Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
It was resolved to note the following –
· The position set out in appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2018/19.
· The summary of contingency budgets for 2018/19 detailed in
Appendix C.
· The position of the Invest to Save Programmes set out in Appendix CH.
· The position of the efficiency savings for 2018/19 set out in Appendix D.
· The monitoring of agency and consultancy costs for 2018/19 set out in Appendices DD and E and that -
· The windfall VAT refund of approximately £800k be credited to an earmarked reserve the use of which shall be determined at a later date.
Publication date: 17/09/2018
Date of decision: 17/09/2018
Decided at meeting: 17/09/2018 - The Executive
Accompanying Documents: