Issue details

Revenue Outturn 2017/18 – Allocation of Underspend

As reported to the last meeting of this Committee, the Council ended 2017/18 with an overall underspend against its revenue budget, amounting to £185,000. Policy and Resources Committee will be considering the allocation of the underspend at its meeting on 24 July. Proposals are invited from all Service Committees as to the allocation of the underspend.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 10 Jul 2018 by Strategic Planning, Sustainability and Transportation Committee

Lead director: Director of Finance and Business Improvement

Department: Finance and Business Improvement

Contact: Mark Green, Director of Finance, Resources & Business Improvement Mark Green, 01622 602297 Email:

Public Or Private and Reason if Private: Public

Agenda items


  • Revenue Outturn 2017/18 – Allocation of Underspend