Issue - decisions

REVENUE OUTTURN 2018/19

27/06/2019 - REVENUE OUTTURN 2018/19

To approve the following transfers to earmarked reserves:

 

a)         the transfer of underspends within the Corporate Resources Department, as set out in Appendix B, paras 1.1, 2.1, & 4.1, of the attached report;

 

b)         the transfer of underspends of £26k in City Developments and Neighbourhoods, as well as the amounts detailed in Appendix B, paras 7.1, 8.1, 9.1 & 11.4;

 

c)         the transfer of the amounts in Adult Social Care detailed in Appendix B, paras 13 and 13.13 to the Demographic Pressures Reserve;

 

d)         the transfer of the amounts in Education and Children’s Services as detailed in Appendix B, para 15.13;

 

e)         the transfer of the underspends within Public Health & Sports Services as set out in Appendix B, para 14.1;

 

f)          the transfer of the underspends within corporate budgets to managed reserves and the capital reserve, as detailed in Appendix B, para 16.

 

 

Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.