Agenda item

Forecast of Revenue and Capital Outturn 2018/19 - Period to 30 September 2018 - Report of Corporate Director of Resources

Minutes:

The Cabinet considered a report of the Corporate Director of Resources which  provided Cabinet with information on the:

 

(a)  forecast revenue and capital outturn for 2018/19;

 

(b)  forecast for the council tax and business rates collection fund position at 31 March 2019;

 

(c)  use of earmarked, cash limit and general reserves.

 

The report also sought approval of the budget adjustments and proposed sums outside of the cash limit (for copy see file of minutes).

 

Cabinet members spoke of the continuing financial pressures the Authority were facing, including to the children and young people’s service and schools, and that it was continuing to lobby central government on these issues.

 

Resolved:

 

That the recommendations contained in the report be approved.

 

Supporting documents: