Decision details
Budget Targets for 2018/19
Decision Maker: Community and Wellbeing Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Following consideration, the Committee:
(1) Noted the implications of the budget targets presented to the Strategy & Resources Committee;
(2) Supported the changes to services and savings identified in section 3.3 of the report and that these are included within the budget presented to this Committee in January 2018;
(3) Supported in principle the future savings options as set out in 3.3 of the report for further work and inclusion in the Medium Term Financial Strategy;
(4) Considered how additional savings could be generated to address the Council-wide funding gaps of £90,000 in 2018/19 as identified in section 3 of the report. No specific savings were identified.
Report author: Brendan Bradley
Publication date: 10/10/2017
Date of decision: 09/10/2017
Decided at meeting: 09/10/2017 - Community and Wellbeing Committee
Accompanying Documents: