Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
- Noted the projected
revenue budget outturn position for 2018/19 (being an underspend of
£1.067m), the current Aged Debt Analysis, the position
regarding reserves and the projected delivery of the Medium Term Financial Plan savings.
- Approved one-off use of
£1.382m from the corporate contingency as set out above in
the summary section and in paragraphs 3.20 and 3.44.
- Noted the plans to
improve the Councils financial resilience by increasing the General
Fund balance from £7.796m to £11.637m.
CONSIDERED: As set out in the officer report
REASON FOR DECISION:
As set out in the officer report
Publication date: 12/02/2019
Date of decision: 11/02/2019
Decided at meeting: 11/02/2019 - Cabinet