Meeting documents

SCC Cabinet - committee paper archive, replaced by the Executive in May 2022
Wednesday, 14th June, 2017 10.00 am

Decision Maker: Cabinet - committee paper archive, replaced by the Executive in May 2022

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

·       Following consideration of the officer report, appendices and discussion, the Cabinet RESOLVED to:

 

·       Note the contents of this report and the outturn position for the year and approve:

 

1.     Carry forward requests of £1.248m to be used against future commitments (Section 4);

 

2.     Specific requests to write off overspends to the General Reserves totalling £15.033m and £0.179m (Section 2, Table 2 and appendices) and the future use of the reserves (Section 5, Table 4 and 5).

 

·       Note the transfer back to General Reserves of £6.915m from underspends (Section 2, Table 2 and Section 5, Table 5);

 

·       Note the treatment of the £19.527m Schools Budget balance, as approved by the Schools Forum (Section 3);

 

·       Note the Aged Debt Analysis as shown within Section 6.

 

Report author: Elizabeth Watkin

Publication date: 15/06/2017

Date of decision: 14/06/2017

Decided at meeting: 14/06/2017 - Cabinet - committee paper archive, replaced by the Executive in May 2022

Effective from: 22/06/2017

Accompanying Documents: