Agenda item
Financial Outturn Report (Revenue and Capital) 2017-2018
Report No: PAS/SE/18/015
(For reference purposes, Forest Heath District Council’s Report Number is PAS/FH/18/017)
Minutes:
Further to the informal joint discussions held prior to the meeting with Forest Heath District Council’s Performance and Audit Scrutiny Committee, the Committee formally considered Report No: PAS/SE/18/015.
Members had considered the report and with there being no decision required, the Committee noted the 2017-2018 outturn revenue and capital positions, attached as Appendices G and I to Report No: PAS/SE/18/015.
Supporting documents:
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PAS.SE.18.015 - Financial Performance Outturn Report 2017-2018, item 213.
PDF 86 KB -
PAS.SE.18.015 - Appendix A - FHDC Year End Position 2017-2018, item 213.
PDF 66 KB
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PAS.SE.18.015 - Appendix B - FHDC Revenue Outturn Position 2017-2018, item 213.
PDF 60 KB
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PAS.SE.18.015 - Appendix C - FHDC Analysis of Revenue Variances 2017-18, item 213.
PDF 182 KB
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PAS.SE.18.015 - Appendix D - FHDC Capital Outturn Position 2017-18, item 213.
PDF 81 KB
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PAS.SE.18.015 - Appendix E - FHDC Earmarked Reserves 2017-18, item 213.
PDF 91 KB
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PAS.SE.18.015 - Appendix F - SEBC Year End Position 2017-2018, item 213.
PDF 49 KB
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PAS.SE.18.015 - Appendix G - SEBC Revenue Outturn Position 2017-18, item 213.
PDF 60 KB
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PAS.SE.18.015 - Appendix H - SEBC Analysis of Revenue Variances 2017-18, item 213.
PDF 197 KB
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PAS.SE.18.015 - Appendix I - SEBC Capital Outturn Position 2017-18, item 213.
PDF 99 KB
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PAS.SE.18.015 - Appendix J - SEBC Earmarked Reserves 2017-18, item 213.
PDF 94 KB