Issue - meetings
Corporate Resources Budget Consultation for 2014/15
Meeting: 03/02/2014 - Corporate Resources Overview & Scrutiny Committee (Item 72)
Budget Consultation for 2014/15
1. Council Fund
- To review the feedback in relation to the proposals for the Council Fund 2014/15 from individual scrutiny meetings held on 28th and 30th January 2014
2. Capital Programme
- To consider the proposals for the Capital Programme for 2014/15
Decision:
That the presentations be noted.
Minutes:
The Chief Executive and the Head of Finance provided a presentation on the Council Fund Revenue Budget 2014/15, the main features of which were:-
- Purpose of this session
- Overview & Scrutiny meetings held
- Member Feedback
- Issues raised across Committees
- Housing and Social Care
- Environment
- Lifelong Learning
- Corporate Resources
- Budget Update
- Issues still under consideration to achieve a balanced budget
- Investment Strategy
- Next steps
The Director of Environment and the Head of Finance then provided a presentation on the Assets and the Capital Programme Budget 2014/15, the main features of which were:
- Purpose of the meeting
- Capital Programme Contest
- Funding the Capital Programme
- Capital Programme – Funding
- Core Capital Programme
- Capital Receipts & Core Programme
- Allocating the Core Programme
- Core Capital Programme – Allocation
- Next Steps
The comments and questions which were raised by Members, and the responses given, are attached at Appendix 1.
RESOLVED:
That the presentations be noted.