Issue - meetings

PROVISIONAL OUTTURN 2018/19

Meeting: 02/07/2019 - Renewal, Recreation and Housing Policy Development and Scrutiny Committee (Item 7)

7 PROVISIONAL OUTTURN 2018/19 pdf icon PDF 99 KB

Additional documents:

Minutes:

Report FSD19056

 

Members considered the 2018/19 provisional outturn position for the Renewal, Recreation Housing Portfolio which showed an overspend of £79k for 2018/19.

 

Consideration was also given to the release of the carry forward sums from 2018/19 held in the Central Contingency.

 

In response to a question from Councillor Benington, the Director of Housing reported that the majority of the additional costs in Housing Needs was attributed to the installation of a new water supply at a Travellers site.  The reported deficit was also due, in part, to rent arrears.

 

RESOLVED that the Portfolio Holder be recommended to:-

 

1)  endorse the 2018/19 provisional outturn position for the Renewal and Recreation portfolio; and

 

2)  approve the release of the carry forward sums from 2018/19 held in the Central Contingency.