Decision details

FINANCIAL FORECAST AND STAGE TWO OF THE BUDGET 2018/19

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To (1) provide the Committee with the latest financial forecast position and (2) to consult on the options for the Stage 2 Council Fund Revenue budget for 2018/19.

Decision:

(a)       That having considered the stage 2 budget options, the report and options be noted;

 

(b)       That the remaining stages of the budget process and timescales be noted;

 

(c)        That the letter to the Cabinet Secretaries for Finance and for Local Government and Public services   and the Resilience Statements be circulated to all Members;

 

(d)       That the full detail of the assessments of the risks, impacts and consequences of all of the budget options be made available for review in January;

 

(e)       That the Environment and Education and Youth Overview and Scrutiny Committees be convened in January to review in detail the car parking charges and school budget options respectively, including the risks and consequences of the options, prior to any final decision being taken; and

 

(f)        That a report reviewing the process for the setting of the annual budget process be prepared for the Constitution & Democratic Services Committee at its meeting on 31st January 2018.

 

Report author: Gary Ferguson

Publication date: 01/02/2018

Date of decision: 06/12/2017

Decided at meeting: 06/12/2017 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: