White Clutch Handbag Bag Colors Satin Diamante Party Evening Purse 4 Bridal Prom FXFP1pqn

This is the website of Shropshire Council

Contact information




0345 678 9000

Postal Address

Shropshire Council
Abbey Foregate
White Clutch Handbag Bag Colors Satin Diamante Party Evening Purse 4 Bridal Prom FXFP1pqn

Financial Outturn 2017/2018

Decision status: Prom Purse Party Colors 4 Evening Diamante Bridal Clutch White Bag Handbag Satin Recommendations Approved

Is Key decision?: Yes

Prom Clutch 4 Bridal White Bag Evening Diamante Purse Colors Satin Handbag Party Is subject to call in?:Yes


The Portfolio Holder for Finance presented a report from the Head of Finance, Governance and Assurance providing detail of the revenue and capital outturn position for Shropshire Council for 2017/2018.




      i.        That it be noted that the Outturn for the Revenue Budget for 2017/18 is an underspend of £0.655m, this represents 0.12% of the original gross budget of £563.3m.


    ii.        That it be noted that the level of general balance after adjusting for the underspend and insurance position stands at £15.436m, which is above the anticipated level assessed in February 2017.


   iii.        That it be noted that the Outturn for the Housing Revenue Account for 2017/18 is an underspend of £0.007m and the level of the Housing Revenue Account reserve stands at £8.225m (2016/17 £9.031m).


   iv.        That the increase in the level of Earmarked Reserves and Provisions (excluding delegated school balances) of £8.026 in 2017/18 and the reasons for this, be noted.


    v.        That the level of school balances stand at £5.381 (2016/17 £6.280m), be noted.


   vi.        That net budget variations of £1.472m to the 2017/18 capital programme be approved, detailed in Appendix 5/Table 11 and the re-profiled 2017/18 capital budget of £59.748m.


Prom Clutch Satin Handbag Evening Party Colors White 4 Bridal Purse Bag Diamante   vii.        That the re-profiled capital budgets of £61.795m for 2018/19, including slippage of £10.140m from 2017/18, £25.986m for 2019/20 and £15.568m for 2020/21 be approved, as detailed in Appendix 5 /Table 15.


 viii.        That the outturn expenditure be accepted as set out in Appendix 5 of £49.608m, representing 83% of the revised capital budget for 2017/18.


   ix.        That retaining a balance of capital receipts set aside of £20.857m as at 31st March 2018 to generate a one-off Minimum Revenue Provision saving of £0.485m in 2018/19, be approved.


Publication date: 25/05/2018

Date of decision: 23/05/2018

Decided at meeting: 23/05/2018 - Cabinet

Effective from: 05/06/2018

Accompanying Documents:


Back to top

Purse Satin Handbag Prom Evening Bag Party Bridal Colors White Diamante 4 Clutch