Decision details

Housing Revenue Account: Final Accounts 2018-19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the draft accounts for 2018-19 and agree any transfers to earmarked reserves before the statutory Statement of Accounts is signed by the Chief Financial Officer.

Decision:

Decision:

That the final outturn position on the Housing Revenue Account for 2018-19 be noted and that the decision, taken under delegated authority, to transfer £2.5 million to the reserve for future capital programmes, and £7.85 million to the new build reserve from the revenue surplus of £10.35 million in 2018-19, be endorsed.

 

Reason:

To allow the Statutory Statement of Accounts to be finalised and subject to external audit, prior to approval by the Corporate Governance and Standards Committee, on behalf of the Council.

 

Alternative options considered and rejected by the Executive:

None

 

Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted:

None

 

Report author: Philip O'Dwyer

Publication date: 19/06/2019

Date of decision: 18/06/2019

Decided at meeting: 18/06/2019 - Executive

Accompanying Documents: