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Details

Status:
Implemented
Title:
Waveney District Council Draft Outturn Report for 2018-19
Is a Key Decision:
No
Details:
Report of the Leader of the Council 
Implementation Date (not before):
Mon 8 Jul 2019
Implementation Date Notes:
To review the out-turn report.
Department:
Financial Services, Corporate Performance & Risk Management
Rating:
Approved budget
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Contact for Background Papers:
Simon Taylor
Background Papers:
Decision Type:
Committee
Decision Maker:
Cabinet
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:

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.

Further Information:
N/A
Documents to be Given to Decision Maker:

No other options were considered.

Decision Proposed:

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.

Decision Conclusion:
None.
Decision Options:
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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 14.
21/06/2019 15:39:34Katherine AbbottBusiness Item Created 
21/06/2019 15:39:34Katherine AbbottCommittee AddedCabinet
21/06/2019 15:39:34Katherine AbbottMeeting Added08/07/2019 6:30PM
21/06/2019 15:39:41 General Details EditedReference Number Generated (ES/0067)
21/06/2019 15:39:41Katherine AbbottStatus ChangedDecision Scheduled [1]
28/06/2019 10:15:31Matt MakinGeneral Details Edited 
28/06/2019 10:15:55Matt MakinReport AddedDocument ID 1694: Item 9 - Waveney District Council Draft Outturn Report for 2018-19
10/07/2019 11:04:16Nicola WottonStatus ChangedDecision Subject To Call In [3]
10/07/2019 11:04:37Nicola WottonStatus ChangedImplemented [7]
10/07/2019 11:07:45Nicola WottonStatus ChangedDecision Subject To Call In [3]

Approval/Comments

No history found.