Agenda item
Referral from Cabinet: Council Plan and Budget Outturn and Budget Carry Forwards 2018/19
Report of the Senior Leadership Team.
Following the meeting of Cabinet on 24 May 2018 Council is recommended to approve:
1) The capital carry forwards of £263,300 included in Appendix 6 to the Cabinet report for non-committed schemes in excess of £50,000;
2) The overall method of financing of the 2017/18 capital expenditure as set out in paragraph 2.6.5 of the report; and
3) The capital determinations regarding financing and debt provisions as set out in paragraph 2.6.7 of the report.
Minutes:
Consideration was given to a report of the Senior Leadership Team, which had been referred to Council by Cabinet.
RESOLVED to AGREE:
1) The capital carry forwards of £263,300 included in Appendix 6 to the Cabinet report for non-committed schemes in excess of £50,000;
2) The overall method of financing of the 2017/18 capital expenditure as set out in paragraph 2.6.5 of the report; and
3) The capital determinations regarding financing and debt provisions as set out in paragraph 2.6.7 of the report.
Supporting documents:
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Council Plan and Budget Outturn - Cabinet 1718 v3, item 26.
PDF 249 KB -
App 1 Outturn, item 26.
PDF 161 KB
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App 2 General Fund Balance and Earmarked Reserves 1718, item 26.
PDF 100 KB
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App 3 Reserves @ 010518 Final, item 26.
PDF 68 KB
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App 4 Final 1718 Members Grant Fund balances by beneficiary completed 04.04.18, item 26.
PDF 69 KB
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App 5 Capital Outturn 1718, item 26.
PDF 68 KB
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App 6 Carry Forward Requests 2017-18 Capital & Revenue Summary, item 26.
PDF 83 KB
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App 7 Capital Financing Summary 1718, item 26.
PDF 55 KB
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Appx 8 (Actuary's Report), item 26.
PDF 381 KB
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Appendix 9 - Overall status at year end, item 26.
PDF 59 KB
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Appendix 10 - Achievements, item 26.
PDF 146 KB