Decision details

Decision details

Q4 2017/18 Integrated Report

Decision Maker: City Executive Board (became Cabinet on 13 May 2019), Council

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No


Report of Financial Outturn, Risk Management and Performance results for 2017/18


Council considered a report of the Head of Financial Services, submitted to the City Executive Board on 13 June 2018, updating Council on finance risk and performance at the end of the 2017/18 financial year and seeking agreement for new and carried forward financial requests for 2018/19.


Councillor Turner, Board Member for Finance and Asset Management, presented the report and moved the recommendations which were adopted on being seconded and put to the vote.


The Chair of the Scrutiny Finance Panel confirmed the Panel had considered the report and financial requests


Council resolved to:

  1. Establish budgetary provision of £364k in the General Fund in respect of the new bids shown in paragraph 6 and Appendix D or the report;
  2. Establish budgetary provision of £70k in respect of the new HRA bids as detailed in paragraphs 16 to 19 and Appendix D of the report.



Report author: Anna Winship

Publication date: 20/08/2018

Date of decision: 23/07/2018

Decided at meeting: 23/07/2018 - Council

Accompanying Documents: