10 General Fund and Housing Revenue Account Outturn 2017/18 PDF 380 KB
A report by the Director of Finance and Resources.
Decision:
RESOLVED that the Executive:
(a) approves the carry forward of £335,900 to fund the completion of the General Fund expenditure programmes in 2017/18, as contained in the report;
(b) approves that an overspend of £478,000 from the HRA Capital account is rolled forward to correct budget phasing to support the future programme in 2018/19; and
(c) notes the contents of the report.
Minutes:
RESOLVED that the Executive:
(a) approves the carry forward of £335,900 to fund the completion of the General Fund expenditure programmes in 2017/18, as contained in the report;
(b) approves that an overspend of £478,000 from the HRA Capital account is rolled forward to correct budget phasing to support the future programme in 2018/19; and
(c) notes the contents of the report.