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: