Decision details

Revenue Outturn 2017-18

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

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

Accompanying Documents: