Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
That the contents of the report be noted.
To endorse the action of the Deputy Chief Executive in respect of
additional contributions to reserves identified in this report.
Reason for the decision: The General Fund
Revenue Budget was £12,000 underspent for 2018/19. This is a
favourable position and is a combination of Directors and Heads of
Service continuing to manage expenditure, additional unforeseen one
off savings, and a general improvement in income levels. The
surplus transferred to the general fund reserve will provide
additional funds should the contingent liabilities materialise.
Publication date: 05/08/2019
Date of decision: 10/07/2019
Decided at meeting: 10/07/2019 - Policy and Resources Committee