Issue details

Financial Forecast and Stage One of the Budget 2018/19

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 type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/09/2017

Report Type: Strategic;

Decision due: 5 Oct 2017 by Social & Health Care Overview & Scrutiny Committee

Lead member: Deputy Leader of the Council and Cabinet Member for Social Services and Wellbeing, Leader of the Council

Lead director: Chief Officer (Social Services), Corporate Finance Manager

Department: Finance

Title (Welsh): Cam 1 Cyllideb Refeniw Cronfa'r Cyngor 2018/19

Description (Welsh): Ymgynghori â’r Pwyllgor ynghylch cynigion Cam 1 Cyllideb Refeniw Cronfa'r Cyngor ar gyfer 2018/19.


Agenda items


  • Stage 1 Council Fund Revenue Budget 2018/19