Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Managing Director submitted a report (previously
circulated) advising Members of the revenue outturn for 2017/18,
subject to auditing.
It was reported that the draft year-end position
showed an improvement of £0.530 million from the opening
balance projections reported in the MTFP 2018/19 to 2021/22, which
was mainly due to significant improvements within children and
Adult Services. It was reported that
the outturn figures were welcome, especially as a number related to
the early delivery of savings which provided a solid base for
achieving future year efficiencies.
RESOLVED – That the report be received.
Publication date: 16/01/2019
Date of decision: 12/07/2018
Decided at meeting: 12/07/2018 - Efficiency and Resources Scrutiny Committee