Decision details

BUDGET MONITORING 2017/18 - PERIOD 12 OUTTURN (APRIL 2017 TO MARCH 2018)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1. That the content of the report be noted.

2. That the pre-audited revenue budget outturn be noted.

3. That the levels of General & Service Reserves and Collection Fund balances and commitments be noted.

4. That the outturn position on the Capital Programme and Prudential Indicators be noted.

5. That the additional capital expenditure of £500k on the redevelopment scheme at Urmston Leisure Centre be approved.

Report author: Corporate Director Transformation and Resources

Publication date: 28/06/2018

Date of decision: 25/06/2018

Decided at meeting: 25/06/2018 - Executive

Effective from: 06/07/2018

Accompanying Documents: