Decision details
Financial Forecast and Stage One of the Budget 2018/19
Decision Maker: Organisational Change Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To consult the Committee on the Stage 1
Council Fund Revenue budget proposals for 2018/19
Decision:
That the Committee is satisfied with the approach to the Budget within the Organisational Change portfolios.
Report author: Gary Ferguson
Publication date: 28/11/2017
Date of decision: 09/10/2017
Decided at meeting: 09/10/2017 - Organisational Change Overview & Scrutiny Committee
Accompanying Documents:
- Stage 1 Council Fund Revenue Budget 2018/19
PDF 113 KB - Appendix 1 - Organisational Change 1 Operating Model
PDF 165 KB
- Appendix 2 - Organisational Change 2 Operating Model
PDF 168 KB
- Appendix 3 - Organisational Change 1 Resilience Statement
PDF 137 KB
- Appendix 4 - Organisational Change 2 Resilience Statement
PDF 149 KB