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2018/19 General Fund Revenue and Capital Outturn, Carry Forwards and Significant Variances - S&EP

(i) Recommend to Council to approve carry forward requests for revenue funding from 2018/19 to 2019/20, if appropriate, as detailed in report appendix.
(ii) Recommend to Council to approve capital funding rephasing from 2018/19 to 2019/20, where relevant, as detailed in report appendix.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/05/2019

Decision due: 1 Jul 2019 by Executive Councillor for Strategy and External Partnerships

Lead member: Executive Councillor for Strategy and External Partnerships

Department: Finance

Contact: Chris Humphris, Principal Accountant (Services) Email: chris.humphris@cambridge.gov.uk.

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

Background Information: The report gives a summary of actual income and expenditure compared to the final budget for 2018/19 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2019/20.

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