Issue - meetings

Revenue Expenditure Outturn 2018/19

Meeting: 23/07/2019 - Executive (Item 7)

7 Revenue Expenditure Outturn 2018/19 pdf icon PDF 350 KB

To note the outturn position for the year and approve earmarked reserves.

Additional documents:




i.      the outturn expenditure for 2018/19, subject to audit, of £81.127m, which represents an under spend of -£2.528m compared with the approved budget is noted.


ii.     the budget carry forwards of £0.101m (paragraph 5.7 and Annexe C of the Director: Finances report), is noted.


iii.    Council note the Treasury Management performance in 2018/19

as set out in Annexe B of the Director: Finances report.


iv.   the earmarked reserves as set out in Annexe D of the Director: Finances report are approved.


v.    the virements relating to the 2018/19 budget between £0.050m and

£0.100m are approved and recommends that those over £0.100m be approved by Council (Annexe E of the Director: Finances report. ).