Decision details

Resolved:

1.  That the Council’s Revenue outturn for 2018/19, as shown in Annexes 1 and 2, be noted.

2.  That the reasons for the budget variances, as shown in paragraph 3, be noted.

3.  That the items shown in paragraph 3.19, totalling £229,400, be approved for carry forward into the 2019/20 revenue budget.

4.  That the transfer to the Homelessness Grant Reserve of £280,200, the transfer to the Private Rented Sector Access Reserve of £115,000 and the transfer to the Environmental Service Clean Up Reserve of £21,700 as detailed in paragraph 3.10 be approved.

5.  That the transfers to reserves as detailed in paragraph 4 be approved.