Decision details

2017-18 Year End Position Statement: Performance and Finance

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Approved budget rollovers totalling £83,555 on General Fund revenue budgets, £382,839 on HRA Revenue budgets and £3,303,383 on the Capital Programme, as detailed in Appendices E(1) General Fund Revenue, E(2) HRA Revenue and E(3) Capital, to be carried forward into the 2018-19 financial year, and

 

Publication date: 28/06/2018

Date of decision: 28/06/2018

Decided at meeting: 28/06/2018 - Cabinet

Effective from: 10/07/2018

Accompanying Documents: