Decision details

RESOLVED (Unanimously):

1.    Cabinet notes the report and appendices;

2.    Cabinet notes the final outturn position of £0.093m underspend against a revised revenue budget of £14,135m and the key variances;

3.    Cabinet notes the final outturn position on the capital budget of £0.476m underspend against an annual budget of £2.898m;

4.    Cabinet notes the financing of the capital programme for 2018/19 and approves the carry forward of the £0.486m of capital re-phasing into 2018/19 as outlined in this report;

5.    Cabinet notes the end of year position on reserves as a result of the outturn position and note the contributions to and withdrawals from these reserves as detailed within the report.