Decision details

2018-19 Financial Outturn Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To update Cabinet on the Financial Outturn Report 2018-19




(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

Accompanying Documents: