Issue - meetings

Budget Update 2017/18 and 2018/19

 

 

Meeting: 12/07/2018 - Solent Transport Joint Committee (Item 5)

5 Budget Update 2017/18 and 2018/19 pdf icon PDF 83 KB

To consider the report of the Finance Officer, Hampshire County Council detailing the revenue budget outturn for the 201/18 financial year and to recommend approval of the revenue budget for 2018/19.

Minutes:

The Committee considered the report of the Finance Business Partner detailing the revenue budget outturn for the 2017/18 financial year and revenue budget for 2018/19. 

 

RESOLVED:

 

(i)  To note the final outturn for the 2017/18 revenue budget;

(ii)  To approve the carry forward of the 2017/18 balance, including proposals to ring-fence this in part to fund the next SRTM upgrade, to 2018/19;

(iii)  To approve the partner revenue contributions for 2018/19;

(iv)  To approve the revenue budget for 2018/19.