Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
The report will compare the final outturn
position to the budget for the financial year 2018-19
1. To note that the 2018/19 budget required the delivery of £15.2m of savings.
2. To note, subject to audit, the General Fund overspend of £1.6m net of unused budgeted contingency. The overspend has been charged against corporate earmarked reserves.
Report author: Emily Hill
Publication date: 02/07/2019
Date of decision: 01/07/2019
Decided at meeting: 01/07/2019 - Cabinet
Effective from: 05/07/2019