Decision details

Council Fund Revenue Budget 2013/14

Decision Maker: Flintshire County Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide Members with the recommendations of the Cabinet for the Council Fund Revenue Budget 2013/14.

Decision:

That the County Council approve the recommendation of the Cabinet from its meeting held on 19 February 2013 as set out in Section 8 of the Cabinet report attached to the Council report subject to an amendment to recommendation 8.01.8 to include £3.155m of pressures in the budget (from £3.261m as per the report), and 8.01.11 to include efficiencies of £5.331m in the budget (from £5.437m as per the report) and to include an additional recommendation (8.01.14) that the appendices included in the report be amended to reflect the changes approved on the re-allocation of £420,000 from the Invest-to-Save funds for:-

 

(i)         Car Park Charging and Car Park Enforcement - £185,000

(ii)        Welfare Reform – Discretionary Housing Payments - £135,000

(iii)       Youth Service - £50,000

(iv)       Community Covenant with the Armed Forces - £25,000

(v)        Flintshire Connects - £25,000

 

Report author: Gary Ferguson

Publication date: 09/05/2013

Date of decision: 01/03/2013

Decided at meeting: 01/03/2013 - Flintshire County Council

Accompanying Documents: