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2018/19 Period 8 Forecast Outturn Report
Meeting: 05/02/2019 - Cabinet (Item 15.)
15. 2018/19 Period 8 Forecast Outturn Report 
PDF 121 KB
Additional documents:
- Appendix A - P08 Budget Monitoring Report, item 15.
PDF 80 KB
- P8 Appendix A1 - Adults Children and Education, item 15.
PDF 261 KB
- P8 Appendix A2 - Resources, item 15.
PDF 169 KB
- P8 Appendix A3 - Growth & Regeneration, item 15.
PDF 192 KB
- P8 Appendix A4 - HRA, item 15.
PDF 117 KB
- P8 Appendix A5 - DSG, item 15.
PDF 60 KB
- P8 Appendix A6 - Public Health Grant, item 15.
PDF 80 KB
- Capital Summary 201808, item 15.
PDF 564 KB
- Revenue Budget Summary 201808, item 15.
PDF 314 KB
Decision:
Cabinet Noted:
1. the overall forecast outturn position for general funded services is as per the revised budget (Appendix A -Table 1).
2. the Directorate budgets approved by Full Council now reflect the organisational restructure (Appendix A - Table 2).
3. the forecast underspend position with regard to the Housing Revenue Account has increased by (£1.4m) to a forecast year end position of (£5.7m) (Appendix A4).
4. the movement in the DSG forecast of (£0.228m), which increases the forecast carry forward underspend to (£0.4m) (Appendix A5).
5. the further reduction in required drawdown from Public Health reserve to £1.750m, from an original plan of £1.8m (Appendix A6).
6. the current forecast capital spend of £158m against the capital programme budget of £163m (Appendix A – Table 4).
7. the forecast movement in reserves of £31m (Appendix A - Table 6).