Modern.gov Breadcrumb
- Decision details
Modern.gov Content
Decision details
2018/19 Period 9 Forecast Outturn Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1. Cabinet noted the overall forecast outturn position for general funded services is a £0.1m underspend against the revised budget (Appendix A -Table 1).
2. Cabinet noted the forecast underspend position with regard to the Housing Revenue Account has increased by a further(£0.9m) to a forecast year end position of (£6.3m) (Appendix A4).
3. Cabinet noted the movement in the DSG forecast of (£0.06m), which reduces the forecast carry forward underspend to (£0.3m) (Appendix A5).
4. Cabinet noted the further reduction in required drawdown from Public Health reserve to £1.693m, from an original plan of £1.8m (Appendix A6).
5. Cabinet noted the current forecast capital spend of £150m against the capital programme budget of £163m (Appendix A– Table 4).
6. Cabinet noted the forecast movement in reserves of £25.6m (Appendix A - Table 6).
Report author: Michael Pilcher
Publication date: 05/03/2019
Date of decision: 05/03/2019
Decided at meeting: 05/03/2019 - Cabinet
Accompanying Documents:
- Exec Summary PDF 121 KB
- Capital Summary 201809 PDF 567 KB
- Revenue Summary 201809 PDF 342 KB
- Appendix A - P09 Budget Monitoring Report v3 PDF 134 KB
- P9 Appendix A1 - Adults Children and Education PDF 215 KB
- P9 Appendix A2 - Resources PDF 222 KB
- P9 Appendix A3 - Growth & Regeneration PDF 203 KB
- P9 Appendix A4 - HRA PDF 123 KB
- P9 Appendix A5 - DSG PDF 60 KB
- P9 Appendix A6 - Public Health Grant PDF 90 KB