Decision details

Council Monitoring: end of year 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the Council Monitoring report for the fourth quarter of the financial year 2018/19 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.


4.1       The Cabinet considered a report by the Chief Executive.


4.2       It was RESOLVED to:


1)    note the end of year monitoring position for the Council and the significant progress made towards the Council’s four priority outcomes; and

2)    agree the transfer of £4.6m of the revenue budget underspend to the Capital Programme and to note the transfer of £3.4m of the revenue budget underspend to the Financial Management Reserve as set out in paragraph 2.3 of the report



4.3       The report set out the Council’s position and year end provisional outturns for the Council Plan targets, revenue budget, capital programme, savings plan together with strategic risks for 2018/19  

Report author: Jane Mackney

Publication date: 25/06/2019

Date of decision: 25/06/2019

Decided at meeting: 25/06/2019 - Cabinet

Effective from: 03/07/2019

Accompanying Documents: