Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To bring the Provisional
Revenue and Capital outturn figures to Members’ attention at
the earliest opportunity in accordance with good financial practice
and to seek approval of the treatment of carry forward
under/overspendings as outlined in paragraph 3.2 of the report at
Appendix 2a to the Executive report, so that budget managers can
then plan accordingly.
Decision:
The Executive agreed the
recommendations as outlined above namely:
- To
approve the provisional revenue outturn for 2018/19 and in so doing
to note that the figures are subject to external audit and final
accounting adjustments (ref. paragraph 2.1 of the report at
Appendix 2a to the Executive report).
- To
approve the recommendations regarding the treatment of specific
service under/overspends as outlined (ref. paragraph 3.2 of the
report at Appendix 2a the Executive report).
- To
approve the provisional capital outturn for 2018/19 and methods of
scheme funding as outlined (ref. paragraphs 4.2 and 4.5 of the
report at Appendix 2a the Executive report).
- To
note the Prudential Indicator (ref. paragraph 4.3 of the report at
Appendix 2a the Executive report).
- To
note the levels of the earmarked reserves including those for the
Housing Revenue Account and maintained schools (ref. paragraphs
6.1, 6.3 and 6.4 of the report at Appendix 2a the Executive
report).
Publication date: 11/06/2019
Date of decision: 10/06/2019
Decided at meeting: 10/06/2019 - Executive
Effective from: 15/06/2019
Accompanying Documents: