Decision details

a)    the 2018/19 Revenue Outturn for the General Fund, the HRA Outturn and the Capital Programme Outturn be noted;

b)    the 2019/20 revenue budgets be adjusted to reflect carry-forward of 2018/19 approved but unutilised project funding from earmarked reserves and for Officer Decisions taken during April 2019 as detailed at Section 4 of the report be noted;

c)    it be recommended to Council that the £4.715m underspend on the Capital Programme during 2018/19, caused by delays to schemes included in the Programme, be carried forward to 2019/20;

d)    it be also recommended to Council that £55,000 of the 2018/19 underspend be used to meet the additional costs of the Council’s new political structure.