Issue - decisions

Revenue Expenditure Outturn 2017/18

17/07/2018 - Revenue Expenditure Outturn 2017/18



       i)        the outturn expenditure for 2017/18, subject to audit, of £87.823m, which represents an under spend of -£0.544m compared with the approved budget is noted.


      ii)        the budget carry forwards of £0.084m is noted (see paragraph 5.7 and Annexe C of the Borough Treasurer’s report).




      i)        Council note the Treasury Management performance in 2017/18

as set out in Annexe B of the Borough Treasurer’s report.


     ii)        the earmarked reserves as set out in Annexe D of the Borough Treasurer’s report is approved.


    iii)        the virements relating to the 2017/18 budget between £0.050m and

£0.100m are approved  and recommend those that are over £0.100m are approved by Council (see Annexe E of the Borough Treasurer’s report.).