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Details
Business Item
Waveney District Council Draft Outturn Report for 2018-19
Date of Decision
Mon 8 Jul 2019
Description
Report of the Leader of the Council
Matter for Decision (to consider...)
To review the out-turn report.
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Decision Made
RESOLVED
1. To note the Council's draft outturn position for 2018/19 together with reserves and balances as at 31 March 2019.
2. To note the risk to the audited Statement of Accounts not being approved and published by 31 July 2019 deadline, due to resourcing issues of the external auditors.
3. To approve the £0.060m 2018/19 year end budget carry forward request, in relation to a grant agreement to the Marina Theatre Trust, as per paragraph 2.6 in the report.
Reason for Decision
To give Cabinet an update on the unaudited 2018/19 outturn for the Council's revenue and capital accounts, before the audited accounts are submitted for approval to the Audit and Governance Committee.
Alternative Options Considered and Rejected
No other options were considered.
Any Declarations of Interest Declared
None.
Any Dispensation Granted
None.
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 21/06/2019 15:39:34 | Katherine Abbott | Business Item Created | |
| 21/06/2019 15:39:34 | Katherine Abbott | Committee Added | Cabinet |
| 21/06/2019 15:39:34 | Katherine Abbott | Meeting Added | 08/07/2019 6:30PM |
| 21/06/2019 15:39:41 | | General Details Edited | Reference Number Generated (ES/0067) |
| 21/06/2019 15:39:41 | Katherine Abbott | Status Changed | Decision Scheduled [1] |
| 28/06/2019 10:15:31 | Matt Makin | General Details Edited | |
| 28/06/2019 10:15:55 | Matt Makin | Report Added | Document ID 1694: Item 9 - Waveney District Council Draft Outturn Report for 2018-19 |
| 10/07/2019 11:04:16 | Nicola Wotton | Status Changed | Decision Subject To Call In [3] |
| 10/07/2019 11:04:37 | Nicola Wotton | Status Changed | Implemented [7] |
| 10/07/2019 11:07:45 | Nicola Wotton | Status Changed | Decision Subject To Call In [3] |
Approval/Comments
No history found.