278 2018/19 Provisional Revenue and Capital Outturn. PDF 344 KB
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Minutes:
The Cabinet considered a report of the Director of Corporate Resources
concerning the provisional revenue and capital outturn for 2018/19 and seeking
approval for additional commitments set out in the report. A copy of the report, marked “Agenda Item 11”
is filed with these minutes.
Members noted that the Council’s Carbon Reduction Commitment also had
benefits for its budget, for example, a significant fall in CO2 tonnages
resulting from the installation of LED street lighting.
Mr. Rhodes commended officers’ efforts to keep expenditure under control.
RESOLVED:
(a)
That the 2018/19 provisional revenue and capital
outturn be noted;
(b)
That the additional commitments, as set out in
paragraphs 51 and 52 of the report, be approved;
(c)
That
the prudential indicators for 2018/19 as shown in Appendix E to the report, be
noted.
(KEY DECISION)
REASONS FOR DECISION:
To note the provisional revenue and capital outturn for 2018/19, and to
set aside funding for additional commitments.