Decision details
Financial Forecast and Stage One of the Budget 2018/19
Decision Maker: Social & Health Care Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To provide the Committee with the current financial forecast position for 2018/19 and consult on the Stage 1 Council Fund Revenue budget proposals for 2018/19.
Decision:
(a) That the portfolio budget options be noted, with resilience levels for the Older People’s Services to be changed from Green to Amber; and
(b) That the portfolio financial pressures be noted.
Report author: Gary Ferguson
Publication date: 24/11/2017
Date of decision: 05/10/2017
Decided at meeting: 05/10/2017 - Social & Health Care Overview & Scrutiny Committee
Accompanying Documents:
PDF 142 KB