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: