Decision details

Financial Outturn 2017-18

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 2017-18.




(1)  it be noted that:


                      i.        The savings achieved in year total £1.849m

                    ii.        The year-end position for the financial year 2017/18 is a decrease of the General Fund balance by £19k

                   iii.        The General Fund balance has decreased from £1.655m to £1.636m at the end of 2017/18.

                   iv.        That the level of earmarked reserves has reduced by £64k to £4.205m.

(2)  The transfers to and from earmarked reserves as detailed in the table in section 6 of this report be approved


Report author: Jon Topping

Publication date: 14/06/2018

Date of decision: 13/06/2018

Decided at meeting: 13/06/2018 - Cabinet

Effective from: 22/06/2018

Accompanying Documents: