9 Budget Outturn 2017/18 PDF 506 KB
Decision:
RESOLVED
1. That the provisional revenue outturn for 2017/18 be noted.
2. That the outturn position on capital be noted and the slippage into 2018/19 and other adjustments detailed in Appendix 3C and section 7 of the Cabinet report be agreed.
3. That the £60,000 S106 funding for the Beddington Lane Cycle Route be approved.
Minutes:
Councillor Mark Allison, the Cabinet Member for Finance presented the report which provided a good example of the work of the Council. There was a need to recognise the pressures the Council was under from central government, however locally the Council had done a good job which had resulted in a modest overall underspend of approximately 1%.
The Assistant Director of Resources advised that pressures were increasing on front line services and officers would update Members on a quarterly basis.
The Chair thanked officers for guiding the Council through difficult times with cuts of up to 40%, and stressed that Members would continue to protect the most vulnerable in society.
RESOLVED
1. That the provisional revenue outturn for 2017/18 be noted.
2. That the outturn position on capital be noted and the slippage into 2018/19 and other adjustments detailed in Appendix 3C and section 7 of the Cabinet report be agreed.
3. That the £60,000 S106 funding for the Beddington Lane Cycle Route be approved.