Manylion y penderfyniad

Revenue

1.    To note and agree the General Fund revenue position of the Council as at the 31st March 2019 (Section 2 of the Executive Summary of the report) that incorporates the additional one-off Welsh Government funding to support sustainable social services.

Capital

2.    To note the capital outturn position of the Council as at 31st March 2019 (Sections 3a – f of the Executive Summary of the report).

3.    To note the details of the Treasury Management Prudential Indicators as at the 31st March 2019 (Section 3g of the Executive Summary of the report).

Corporate Plan Priorities

4.    To note the year-end position regarding progress made against the agreed Corporate Plan priorities (Sections 5 a – d of the Executive Summary of the report), Other National Measures (Section 5e of the Executive Summary of the report) and comparison of 2018/19 targets set against prior year and ‘All Wales Average’ performance information (Section 5f of the Executive Summary of the report).

The need to provide Members with an overview of the Council’s performance, both from a financial and operational perspective, for the financial year ended the 31st March 2019.