Agenda item
Financial Outturn Report (Revenue and Capital) (2017-2018)
Report No: PAS/FH/18/017
(For reference purposes, St Edmundsbury Borough Council’s Report Number is PAS/SE/18/015)
Minutes:
Further to the informal joint discussions held prior to the meeting with St Edmundsbury Borough Council’s Performance and Audit Scrutiny Committee, the Committee formally considered Report No: PAS/FH/18/017.
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 B and D to Report No: PAS/FH/18/017.
Supporting documents:
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PAS.FH.18.017 - Financial Performance Outturn Report - 2017-2018, item 215.
PDF 147 KB -
PAS.FH.18.017 - Appendix A - FHDC Year End Position 2017-2018, item 215.
PDF 66 KB
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PAS.FH.18.017 - Appendix B - FHDC Revenue Outturn Position 2017-2018, item 215.
PDF 60 KB
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PAS.FH.18.017 - Appendix C - FHDC Analysis of Revenue Variances 2017-2018, item 215.
PDF 182 KB
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PAS.FH.18.017 - Appendix D - FHDC Capital Outturn Position 2017-18, item 215.
PDF 79 KB
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PAS.FH.18.017 - Appendix E - FHDC Earmarked Reserves 2017-18, item 215.
PDF 91 KB
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PAS.FH.18.017 - Appendix F - SEBC Year End Position 2017-2018, item 215.
PDF 49 KB
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PAS.FH.18.017 - Appendix G - SEBC Revenue Outturn Position 2017-18, item 215.
PDF 60 KB
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PAS.FH.18.017 - Appendix H - SEBC Analysis of Revenue Variances 2017-18, item 215.
PDF 197 KB
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PAS.FH.18.017 - Appendix I - SEBC Capital Outturn Position 2017-18, item 215.
PDF 99 KB
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PAS.FH.18.017 - Appendix J - SEBC Earmarked Reserves 2017-18, item 215.
PDF 94 KB