Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To update Cabinet on the Financial Outturn
(1) it is noted that:
i. the year-end position for the financial year 2018/19 is an increase to the General Fund balance of £37k.
ii. the General Fund balance has increased from £1.636m to £1.673m at the end of 2018/19.
iii. the savings achieved in year total £150k.
iv. the level of earmarked reserves has reduced by £152k to £4.567m.
(2) that the transfers to and from earmarked reserves as detailed in the table in section 6 of the report is approved
Publication date: 11/07/2019
Date of decision: 10/07/2019
Decided at meeting: 10/07/2019 - Cabinet
Effective from: 19/07/2019