Decision details

Review of Financial Performance 2018/19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


That the Executive:


(1)  Notes the carry forwards set out in paragraphs 1.135 to 1.137 of this report, which are made in line with the Council's Financial Regulations and Financial Strategy;


(2)  Recommends to full Council that the proposals in paragraph 1.138, 1.139 and 1.141 relating to the treatment of underspends in excess of 1%, be approved;


(3)  Notes the transfers to and from reserves carried out in 2018/19 as set out in Table E;


(4)  Notes financial performance in 2018/19 as set out in Table A (Key Financial Performance Measures), Table B (Revenue Budget Final Outturn), Table C (Net Capital Programme Summary Outturn), Appendix D (Prudential Indicators) and Appendix A(1) (Flexible Use of Capital Receipts); and


(5)  Recommends to full Council the updated Flexible Use of Capital Receipts Strategy for 2019/20 as set out in Appendix A(2).

Report author: Dave Simpson

Publication date: 10/07/2019

Date of decision: 09/07/2019

Decided at meeting: 09/07/2019 - Executive

Accompanying Documents:



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