Issue - decisions

2017-18 Financial Outturn Report

14/06/2018 - Financial Outturn 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