Issue - meetings

Council Monitoring: Quarter 4 2018/19

Meeting: 25/06/2019 - Cabinet (Item 4)

4 Council Monitoring: end of year 2018/19 pdf icon PDF 3 MB

Report by the Chief Executive

Additional documents:

Minutes:

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

 

Reason

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