Issue - meetings

AGREED RECOMMENDATIONS

Reason for decision – as specified in the report.

Other options considered - none.

Conflicts of interest/dispensations granted – none.

Councillor Hull introduced the report and noted thanks to officers involved in reducing the forecast overspend. 

RESOLVED:

2.1     That the forecast revenue outturn for the General Fund (Table 1 of the
     report) of a gross overspend of £0.6m, before taking into account the
     ongoing corporate contingency budget of £2m (Paragraph 3.1 of the
     report), be noted.

2.2     That the breakdown of the forecast General Fund outturn by individual
     variance at Appendix 1 of the report and by service area at Appendix 2
     of the report, be noted.

2.3     That the HRA forecast is a net break-even position (Section 5, Table 1
     of the report), be noted.

2.4     That the latest capital position with forecast capital expenditure of
     £154.9m in 2018-19. (Section 6, Table 2, and Appendix 3 of the
     report) be noted.

Reason for decision – to allow Members to monitor the budget.

Other options considered – none, other than as specified in the report.

Conflicts of interest/dispensations granted – none.