7 PROVISIONAL OUTTURN 2018/19 PDF 99 KB
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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.