Councillors and committees

Issue - decisions

Budget Monitoring 2018-19 - Month 9

15/02/2019 - Revenue and Capital Budget Monitoring 2018-19 - Month 9

RESOLVED that -

 

1. the forecast outturn position in respect of the General Fund including the impact of ongoing expenditure restraint and mitigating actions, for 2018/19 be noted;

2. the 2018/19 forecast outturn position on the Housing Revenue Account be noted;

3. the forecast in respect of the Schools Budget and the Dedicated Schools Grant (DSG) for 2018/19 be noted;

4. the forecast outturn position in respect of the capital programme for 2018/19 to 2021/22 be noted;

5. the changes to the capital programme set out in paragraphs 56 to 62 of the agenda report be noted;

6. Any additional business rate income from the pool pilot that is not required to deliver a balanced budget in 2018/19 is put into the general fund reserve at the year end.