Decision details

Provisional Outturn for General Fund & Housing Revenue Account

Decision Maker: Policy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No




(a)  That the contents of the report be noted.


(b)  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

Accompanying Documents: