Agenda item
General Fund Budget Outturn Report 2017/18
Minutes:
Pursuant to Cabinet Minute No. 7 (2018/19) the Director of Finance and Resources submitted a report on the General Fund Revenue and Capital Outturns for 2017/18. The report provided details of significant variations from the revised estimates for 2017/18 and endorsed the recommendations of the 15 May, 2018 Cabinet meeting.
RESOLVED –
That the report on the General Fund Revenue and Capital Outturns for 2017/18 be noted.
Supporting documents:
- General Fund Budget Outturn Report 2017/18, 15/05/2018 Cabinet, item 13. PDF 126 KB
- Appendix A, 15/05/2018 Cabinet, item 13. PDF 61 KB
- Appendix B, 15/05/2018 Cabinet, item 13. PDF 74 KB
- Appendix C, 15/05/2018 Cabinet, item 13. PDF 69 KB
- Appendix D, 15/05/2018 Cabinet, item 13. PDF 71 KB
- Appendix E, 15/05/2018 Cabinet, item 13. PDF 89 KB