Decision details
Council Fund Revenue Budget 2017/18 Stage One
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To enable the committee to consider and
comment on the Stage 1 of the Budget for 2017/18 report, based on
the Portfolio Business Plans, which was approved by Cabinet at its
meeting on Tuesday 20th September 2016. All of the Overview &
Scrutiny committees received presentations on the proposals during
the summer. This meeting, which is open to all Members gives an
opportunity to all Members of the Council to comment on the final
proposals before they are submitted to the Council. A verbal update
on the discussions which took place at Cabinet will be provided at
the start of the meeting.
Decision:
(a) That the service portfolio efficiency proposals listed in the appendices for adoption by Council as stage one of setting the Council Fund Revenue Budget for 2017/18 be noted; and
(b) That the ongoing work on reviewing corporate funding options, and the national activity around the funding formula and Local Government Settlement be noted.
Report author: Robert Robins
Publication date: 28/09/2016
Date of decision: 28/09/2016
Decided at meeting: 28/09/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
PDF 116 KB