Issue details

2018/19 Outturn Report and Initial Trends for 2019/20

To provide Members with the financial outturn position for 2018/19 relating to the revenue budget, capital programme and income collection and an update for 2019/20.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 26/04/2019

Decision due: 10 Oct 2019 by Cabinet

Lead member: Finance, Commercial Services & Economic Development

Lead director: Assistant Director: Finance & Human Resources

Contact: Pauline Harris, Finance Manager - Corporate & Capital Finance Email: