DECISION
RESOLVED to recommend to Full Council:
a) The provisional outturn position for the General Fund revenue account for 2018/19;
b) The transfers to and from reserves as detailed within the report (and appendix C) along with the corresponding updates to the 2019/20 budget;
c) Transfer the surplus of £969,666 to the General Fund Reserve (£500,000) and the Asset Management Reserve (£469,666);
d) The financing of the 2018/19 capital programme as detailed within the report and at Appendix D;
e) The balance on the General Reserve of £1.956 million;
f) The updated capital programme for 2019/20 to 2022/23 and scheme financing as outlined within the report and detailed at Appendix E;
g) The outturn position in respect of the Prudential Indicators for 2018/19 as detailed in Appendix F.
Reason for the decision:
To approve the outturn position on the revenue and capital accounts that will be used to produce the statutory accounts for 2018/19.