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:
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