Issue - meetings
Revenue Outturn Report 2018/19
Meeting: 11/07/2019 - Policy and Resources Scrutiny Committee (Item 194)
194 Revenue Outturn Report 2018/19 
PDF 114 KB
Minute 89
Referred direct by Cabinet
Minutes:
The Committee considered Minute 89 of Cabinet held on 25th June 2019, which had been referred direct by Cabinet to Scrutiny together with a report of the Strategic Director (Finance and Resources) on the revenue outturn for 2018/19 and the implications of the outturn for the opening budgetary position for 2019/20 budget and beyond.
Resolved:
That the following recommendations of Cabinet be noted:
“1. That the in-year surpluses of £1.836M for the General Fund and £1.510M for the HRA for 2018/19, be noted.
2. That the appropriation of revenue funds to and from earmarked reserves, as set out in paragraph 4.6 (General Fund) and paragraph 5.4 (HRA), of the submitted report, be approved.
3. That the initial budgetary position for 2019/20 and beyond, indicated by the 2018/19 outturn, be noted.”
Note: This is a Council Function
Cabinet Member: Cllr Gilbert
Meeting: 25/06/2019 - Cabinet (Item 89)
89 Revenue Outturn Report 2018/19 PDF 114 KB
Report of Strategic Director (Finance and Resources)
Minutes:
The Cabinet considered a report of the Strategic Director (Finance and Resources) on the revenue outturn for 2018/19 and the implications of the outturn for the opening budgetary position for 2019/20 budget and beyond.
Recommended:
1. That the in-year surpluses of £1.836M for the General Fund and £1.510M for the HRA for 2018/19, be noted.
2. That the appropriation of revenue funds to and from earmarked reserves, as set out in paragraph 4.6 (General Fund) and paragraph 5.4 (HRA), of the submitted report, be approved.
3. That the initial budgetary position for 2019/20 and beyond, indicated by the 2018/19 outturn, be noted.
Reason for Decision:
As part of the year end processes, Councillors need to approve any appropriations to or from earmarked reserves. This report fulfils that purpose.
Other Options:
None.
Note: This is a Council Function
Referred direct to Policy and Resources Scrutiny Committee
Cabinet Member: Cllr Gilbert
