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Decision details
2018/19 Period 5 Forecast Outturn Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the 2018/19 period 5 outturn
report.
Decision:
That Cabinet:
1. Noted the £1.0m general fund revenue pressures being reported, (Appendix A section 1).
2. Noted the current forecast position with regard to the Housing Revenue Account and Public Health Accounts, (Appendices A5 and A7).
3. Noted the current budget pressures being reported within the High Needs block within the DSG and that action will be required to understand the drivers, the potential opportunities, risks and impact in any mitigation plans developed, (Appendix A6).
4. Noted current forecast for capital expenditure of £181.1m against a budget of £244.2m, (Appendix A section 5).
Report author: Chris Holme
Publication date: 06/11/2018
Date of decision: 06/11/2018
Decided at meeting: 06/11/2018 - Cabinet
Accompanying Documents:
- Exec Summary PDF 119 KB
- Appendix A - P05 Budget Monitoring Report PDF 80 KB
- P5 - Appendix A1 - Adults, Children and Education PDF 220 KB
- P5 - Appendix A2 - Resources PDF 174 KB
- P5 - Appendix A3 - Communities PDF 183 KB
- P5 - Appendix A4 - Growth & Regeneration PDF 199 KB
- P5 - Appendix A5 - HRA PDF 302 KB
- P5 - Appendix A6 - DSG PDF 74 KB
- P5 - Appendix A7 - Public Health Grant PDF 101 KB