Decision details

Overview of Revenue Budget

Decision Maker: Corporate Services Scrutiny Committee, Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No



that it is recommended that Council approve;-  


(1)        approves the net transfer of £2,419,076 from Earmarked Reserves as detailed in paragraph 8.3.6;


(2)        approves supplementary budgets of £1,880,480 as detailed in paragraph 8.3.8;


(3)        notes Earmarked Reserves at 31 March 2018;


(4)        notes the Council Tax account and collection rate;


(5)        notes the outstanding sundry debt, aged debt analysis and debt write-off figures;


(6)        notes the creditor payments performance;


(7)        taking into account the overall financial position of the Council approves the General Fund working balance at 31 March 2018 at £4,692,404;and


(8)         approves the Housing Revenue Account working balance at 31 March 2018 at £10,212,244 and approves the Council Own Build working balance at £256,943.


Reason for Decision:


As set out in the report.



Report author: David Hodgson

Publication date: 12/07/2018

Date of decision: 10/07/2018

Decided at meeting: 10/07/2018 - Executive

Accompanying Documents: