Decision details

General Fund Revenue and Capital Provisional Outturn 2018/19 (Cabinet - 2 October 2019)

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No






1.    The re-designation of the established Business Efficiency Reserve as the Transformation Reserve and that the sum of £3 million be appropriated from the unallocated General Fund Reserve to the Transformation Reserve to enable the service transformation and organisational change programme to be resourced, noting that the General Fund unallocated reserve would then be £14.446 million.


2.    The General Fund Revenue Budget Carry Forwards in the sum of £1.227 million, as outlined in Appendix A to the report of the Head of Finance.


3.    The General Fund Capital Budget carry forwards of £6.464 million due mainly to the slippage of capital projects, as outlined in the report.

Publication date: 02/12/2019

Date of decision: 28/11/2019

Decided at meeting: 28/11/2019 - Council

Accompanying Documents: