Decision details

Council Fund Revenue Budget 2017/18

Find out more about this issue

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To update the Committee on the financial forecast for the 2017/18 financial year and presents
(1) the budget pressures and proposed efficiencies for corporate financial stewardship and
(2) the budget pressures and proposed efficiencies corporate services for 2017/18 as the third and final year of the current portfolio business planning cycle.

Decision:

(a) That the committee notes the corporate cost pressures and main areas of income and expenditure under review for 2017/18 and supports the proposals;

(b) That the committee notes the Corporate Services Portfolio Business Plan cost pressures and proposed efficiencies and supports the proposals; and

(c) That the committee accepts, in principle, the developing strategy for the 2017/18 budget, and the process and timelines for setting the annual budget , in its wider role of corporate financial governance.

Report author: Gary Ferguson

Publication date: 06/07/2016

Date of decision: 16/06/2016

Decided at meeting: 16/06/2016 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: