Decision details

General Fund Budget Outturn Report 2018/19

Decision Maker: Cabinet, Council

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To report on the General Fund Revenue and Capital Outturns for 2018/19, provide details of significant variations from the revised estimates and consider carry forward requests

Decision:

*RESOLVED –

 

1.   That the General Fund Revenue and Capital Outturn reports for 2018/19 be noted.

 

2.   That the General Fund carry forward requests, as set out in paragraph 4.6 of the officer’s report, be approved.

 

3.   That the level of General Fund Reserves and Balances, as set out in section 6 and Appendix C of the officer’s report, be approved.

 

4.   That the General Fund surplus for the financial year 2018/19, as set out in paragraph 6.7 of the officer’s report, be transferred to the budget risk reserve.

 

5.   That the capital financing arrangements, as set out in Appendix D of the officer’s report, be approved.

 

REASON FOR DECISION

 

In the interest of sound financial management.

Reason Key: Decision to spend £100,000 or more from an approved budget;

Wards Affected: (All Wards);

Contact: Richard Staniforth Email: richard.staniforth@chesterfield.gov.uk Tel: 01246 345456.

Report author: Richard Staniforth

Publication date: 21/05/2019

Date of decision: 21/05/2019

Decided at meeting: 21/05/2019 - Cabinet

Accompanying Documents: