The Cabinet considered the Corporate Performance and Resources Annual Report 2018/19 setting out the delivery of the Council’s priority outcomes and budget since mid-year, with a particular focus on the fourth and final quarter and agreed that:-
· progress against delivering Council priorities and capital schemes alongside budget and performance outturns contained within the report be noted;
· the key policy drivers identified and progress in managing corporate risks set out in section 2 of the report be noted;
· the virements to the Revenue Budget set out in section 3.2 of the report be approved;
· the cash limit and non-cash limit outturn positions for 2018/19 as set out in section 3.3 of the report be noted;
· the carry forward of the non-cash limit surplus within general fund balances, as set out in 3.3.7 of the report be approved;
· the Dedicated Schools Grant, Housing Revenue Account and Collection Fund outturn positions as set out in sections 3.4, 3.5 and 3.6 of the report be noted;
· the appropriations to/from reserves and balances as set out in section 3.7 of the report and resulting reserves and balances position as at 31 March 2019 be noted;
· the Borough Treasurer, in conjunction with the Leader of the Council and the relevant Cabinet Member, be authorised to approve any changes to the 2018/19 outturn positon following the completion of the external audit;
· the Outturn position for the 2018/19 Capital Programme as set out in section 4.1 of the report be noted;
· the re-phasing of capital schemes during the quarter as set out in 4.5 of the report be noted;
· the proposals for resourcing and additional resources required for the Capital Programme as set out in 4.3 and 4.6 of the report be approved; and
· the 2018/19 actual prudential indicators as set out in section 4.7 of the report be approved.