Decision details
Council Fund Revenue Budget 2017/18
Decision Maker: Social & Health Care Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To update the Committee on the financial
forecast for the 2017/18 financial year.
Decision:
(a) That the committee notes the corporate cost pressures and main areas of income and expenditure under review for 2017/18 and supports the proposals;
(b) That the committee notes the Corporate Services Portfolio Business Plan cost pressures and proposed efficiencies and supports the proposals; and
(c) That the committee accepts, in principle, the developing strategy for the 2017/18 budget, and the process and timelines for setting the annual budget , in its wider role of corporate financial governance.
Report author: Neil Ayling
Publication date: 12/07/2016
Date of decision: 27/06/2016
Decided at meeting: 27/06/2016 - Social & Health Care Overview & Scrutiny Committee
Accompanying Documents:
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