Decision details

Revenue and Capital Budget Outturn 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that:

 

a)    the 2017/18 revenue position and efficiencies as identified at Table1 of the officer’s report, be noted, and that the associated changes to the earmarked reserves as set out at paragraph 4.5 and in Appendix B of the officer’s report, be approved.

 

b)    the re-profiled position on capital, as outlined in Appendix C of the officer’s report be noted, and that the capital carry forwards, as outlined in Appendix C of the officer’s report be approved.

 

c)     the additional spend required for projects, as detailed at paragraph 4.8 of the officer’s report, be approved.

 

d)    the update on the loan to Nottinghamshire County Cricket Club, as detailed at section 5 of the officer’s report, be noted. 

Report author: Peter Linfield

Publication date: 13/06/2018

Date of decision: 12/06/2018

Decided at meeting: 12/06/2018 - Cabinet

Accompanying Documents: