Agenda item

Council Plan and Budget Outturn and Budget Carry Forwards 2018/19

Report of the Senior Leadership Team.

Minutes:

The Chief Executive and Deputy Chief Executive introduced  the report and highlighted some key points from the report on financial and performance detail from the last financial year.

 

Members were shown a short film featuring the key achievements of service areas to give a flavour of what has been going on around the Council during the year.

 

Members thanked officers for their hard work during the year which is appreciated by all Councillors.

 

Councillor Payne requested a report for a future meeting of Cabinet to look at the issue of improving recycling rates and other issues around waste disposal.

 

RESOLVED to:

 

1)    Note the Gedling Plan Performance and Budget Outturn figures for 2017/18;

 

2)    Approve the movements in Reserves and Provisions as detailed in paragraphs 2.1.8 and 2.1.9 of the report;

 

3)    Note the capital carry forwards approved by the Chief Financial Officer of £1,761,700 included in Appendix 6 to the report, being amounts not in excess of £50,000 and committed schemes above £50,000; and

 

4)    Refer to Council for approval:

 

a)    The capital carry forwards of £263,300 included in Appendix 6 to the report for non-committed schemes in excess of £50,000;

 

b)    The overall method of financing of the 2017/18 capital expenditure as set out in paragraph 2.6.5 of the report; and

 

c)    The capital determinations regarding financing and debt provisions as set out in paragraph 2.6.7 of the report..

Supporting documents: