Decision details

To consult the Committee on the Stage 1 Council Fund Revenue budget proposals for 2018/19.

That the Committee notes the Stage One budget proposals and financial pressures, and the proposed savings as follows:

·         Records Management - reduction in the amount of records in storage -£0.010m.

·         Customer Services - new service models to deliver customer access through digital would return an efficiency of £0.050m.

·         Flintshire Connects - options to change the delivery of the Connects service could deliver a range of savings between £0.056m and £0.112m depending on the option chosen.

·         Registration Services - additional income from charging for declaration of births would deliver an additional £0.012m.