Decision details

Financial Forecast and Stage One of the Budget 2018/19

Decision Maker: Social & Health Care Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To provide the Committee with the current financial forecast position for 2018/19 and consult on the Stage 1 Council Fund Revenue budget proposals for 2018/19.

Decision:

(a)       That the portfolio budget options be noted, with resilience levels for the Older People’s Services to be changed from Green to Amber; and

 

(b)       That the portfolio financial pressures be noted.

Report author: Gary Ferguson

Publication date: 24/11/2017

Date of decision: 05/10/2017

Decided at meeting: 05/10/2017 - Social & Health Care Overview & Scrutiny Committee

Accompanying Documents: