Decision details

2018/19 Corporate Revenue Outturn Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will compare the final outturn position to the budget for the financial year 2018-19

Decision:

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

Accompanying Documents: