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2017/18 Revenue and Capital Outturn, Carry Forwards and Significant Variances - General Fund

a) To note actual income and expenditure compared to the final budget for 2017/18 (outturn position).
b) To review revenue and capital budget variances with explanations.
c) To review specific requests to carry forward residual revenue funding from 2017/18 to 2018/19.
e) To review specific requests to carry forward residual capital funding from 2017/18 to 2018/19.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/05/2018

Decision due: 19 Jun 2018 by Executive Councillor for Housing

Lead member: Executive Councillor for Housing

Department: Finance

Contact: Julia Hovells, Assistant Head of Finance and Business Manager Email: Julia.hovells@cambridge.gov.uk.

Additional Information: This is a key item and will automatically appear on the agenda.

Background Information: The annual outturn report outlines revenue and capital financial performance for service areas within a portfolio for the year ended 31 March. It also includes requests for carry forwards of specific budgets into the following financial year for revenue and capital (“rephasing”). Revenue carry forward requests and capital rephasing are finally approved at Council in July.


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