Decision details

General Fund Revenue and Capital Outturn 2017/18 and Medium Term Financial Plan 2019/20 Update

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the transfer of the General Fund revenue outturn of £8k under-spend to the General Reserve, be approved; and

 

(B)     Capital budgets of £1.496m be re-profiled from the 2017/18 capital programme to 2018/19 programme to fund ongoing capital schemes.

Report author: Isabel Brittain

Publication date: 12/09/2018

Date of decision: 11/09/2018

Decided at meeting: 11/09/2018 - Executive

Effective from: 20/09/2018

Accompanying Documents: