Decision details

Overview of Revenue Budget

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No



RECOMMENDED that Council notes and approves (where applicable):


(1)   That the net transfer of £1,717,058 to Earmarked Reserves as detailed in paragraph 9.3.6 is approved.


(2)  That supplementary budgets of £2,344,257 be approved as detailed in paragraph 9.3.8


(3)  That Earmarked Reserves at 31 March 2019 be noted;


(4)  That the Council Tax account and collection rate be noted;


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


(6)  That the creditor payments performance be noted;


(7)   By taking into account the overall financial position of the Council, the General Fund working balance at 31 March 2019, be approved at £4,395,024;


(8)  That the Housing Revenue Account working balance at 31 March 2019 is approved at £10,025,355 and the Council Own Build working balance is approved at £274,855.


Reason for Decision:

As set out in the report.




Report author: David Hodgson

Publication date: 09/07/2019

Date of decision: 09/07/2019

Decided at meeting: 09/07/2019 - Executive

Accompanying Documents: