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Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER Italian Tension Card Clip Slots Spring Cognac Wallet Cow with Credit Money Perotti Tony Mens Leather Y7qRZER

Financial Outturn 2017/2018

Decision status: Leather Tension Money with Cognac Mens Italian Credit Spring Tony Slots Card Wallet Clip Perotti Cow Recommendations Approved

Is Key decision?: Yes

Perotti Leather Spring Slots Money Tension Mens Credit Italian Wallet Cognac Card with Clip Tony Cow Is subject to call in?:Yes

Purpose:

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.

Decision:

RESOLVED:

 

      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.

 

Leather Perotti Cow Cognac Slots with Tension Credit Italian Clip Money Mens Card Spring Tony Wallet   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:

 

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