Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider and note the 2018/19 revenue monitoring outturn position
1) the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;
2) the General Fund carry forward requests of £2,043,820, as set out in Appendix B to the report, be agreed;
3) the significant reduction in the overspend on the general fund revenue account achieved since the last report be noted; substantially this is a result of the continuous improvement work in the Adults’ Social Care and Customer and Localities directorates.
Wards Affected: None Specific;
Reference Number: WBC1048
Contact: Mark Thompson Email: firstname.lastname@example.org Tel: 0118 974 6555.
Report author: Mark Thompson
Publication date: 30/05/2019
Date of decision: 30/05/2019
Decided at meeting: 30/05/2019 - Executive
Effective from: 08/06/2019