Decision Details

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Details

Status:
Implemented
Title:
Financial Outturn 2017/18
Include item on Forward Plan/ Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
005170/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director - Finance & Governance
Implementation Date (not before meeting on)
Thu 24 May 2018
Purpose
To present the Council financial outturn for 2017/18
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome
On 24 May 2018, Cabinet:- (i) Noted the City Council’s Outturn position for 2017/18, as detailed in the report and appendices (the finalisation of the figures is subject to External Audit). (ii) Approved the use of reserves and balances set out in Appendix 1 to the report. (iii) Approved the financing of capital expenditure for 2017/18 as set out in Appendix 2. (iv) Approved the creation of a HRA debt repayment provision of £37.9m in 2017/18 as set out in Appendices 3 and 4 to the report. (v) Noted the outturn position on the Collection Fund as set out in Appendix 5 to the report THE DEADLINE FOR CALL IN IS 1600 HOURS ON THURSDAY 31 MAY 2018
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Corporate Resources Overview and Scrutiny Committee

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
16/05/2018 10:08:20Martin Stevens Business Item Created 
16/05/2018 10:08:20Martin Stevens Committee AddedCabinet
16/05/2018 10:08:20Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
16/05/2018 10:08:32Martin Stevens Status ChangedDecision Proposed [2]
16/05/2018 10:09:48Martin Stevens Meeting Added24/05/2018 10:00AM
16/05/2018 10:11:12Martin Stevens Consultation/Comments Edited 
16/05/2018 10:11:36Martin Stevens Contacts Edited 
16/05/2018 10:12:49Martin Stevens General Details Edited 
16/05/2018 10:49:59Martin Stevens Report AddedDocument ID 138600: Cabinet Report Financial Outturn 201718
16/05/2018 10:50:39Martin Stevens Report AddedDocument ID 138601: Appendix 1 Revenue Outturn 201718

Approval/Comments

No history found.