Agenda item

Budget Outturn Quarter 4 2018/2019 Report of the Corporate Director of Regeneration and Local Services

Minutes:

The Committee considered the Joint Report of the Corporate Director of Resources and Corporate Director of Regeneration and Local Services that set out details of the final outturn position for the service highlighting major variances in comparison with the budget, based on the position to the end of March 2019.

 

The Finance Manager for Resources – Regeneration and Local Services Finance was in attendance to present the report and deliver a presentation and advised Members that there was a typo in para 4 of the report and that the underspend was £1.2m as shown in the table (for copy of report and presentation, see file of minutes).

 

Resolved: That the final outturn position for 2018/19 be noted.

Supporting documents: