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Decision details

2018/19 Revenue Outturn and Carry Forward Proposals

Decision Maker: Executive Board

Decision status: Argymhellion wedi’u cymeradwyo

Is subject to call in?: Yes




(i)         That the 2018/19 revenue outturns be noted.


(ii)       That the year end carry forward proposals as detailed in Appendix 3 of report COFI/35/19 be approved.


(iii)      That the proposed contribution to reserves as outlined in paragraphs 4.8 to 4.9 of the report be approved:


(i)         £105k to the Winter Maintenance reserve and


(ii)        £104k initially to the Capital reserve.


(iv)      That the position at the 31 March 2019 of the Council’s earmarked reserves and unearmarked general balances be noted.


(v)       That the above decisions be included in the Statement of Accounts presented to the Audit Committee at the beginning of June.


Reason for decisions


(i)        To agree the proposals with regard to provisions and reserves and the year end carry forward arrangements for inclusion in the Statement of Accounts which will be considered by the Audit Committee at the end of May.


Publication date: 15/05/2019

Date of decision: 14/05/2019

Decided at meeting: 14/05/2019 - Executive Board

Effective from: 16/05/2019

Accompanying Documents: