Decision details
Financial Forecast and Stage One of the Budget 2018/19
Decision Maker: Environment Overview & Scrutiny Committee - Expired 13/07/20
Decision status: Recommendations Approved
Is Key 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:
(a) That the Committee’s comments on the portfolio budget options and the portfolio financial pressures be noted; and
(b) That the Committee was satisfied with the approach being taken to Stage One of the Council Fund Revenue budget 2018/19 for the Streetscene and Transportation and Planning and Environment portfolios.
Report author: Gary Ferguson
Publication date: 17/10/2017
Date of decision: 17/10/2017
Decided at meeting: 17/10/2017 - Environment Overview & Scrutiny Committee - Expired 13/07/20
Accompanying Documents:
- Stage 1 Council Fund Revenue Budget 2018/19
PDF 146 KB - Appendix 1 - Streetscene & Transportation Resilience Statement
PDF 187 KB
- Appendix 2 - Streetscene & Transportation Operating Model
PDF 175 KB
- Appendix 3 - Planning & Environment Resilience Statement
PDF 146 KB
- Appendix 4 - Planning & Environment Operating Model
PDF 88 KB