Decision details

Consideration was given to this report on the outcome of the 2008/09 outturn position for transitional costs, excluding severance.  This was the fourth full review of the programme since the budget had been approved by the Cabinet in June 2008.

The report included details of the final 2008/09 outturn position for transitional costs and sources of funding for Cheshire East, and information on a number of changes since the three quarter year review.  Also included was information in respect of changing patterns of expenditure, and the comparison of costs spent on behalf of Cheshire East based upon agreed sharing principles with the actual costs incurred by the individual Councils in 2008/09.  In addition it identified the requirement to adjust for this difference in costs as part of the disaggregation of the Cheshire County Council balance sheet.

RESOLVED

For the reasons set out in the report: -

That the final 2008/09 position on transitional costs at outturn be noted.