Decision details

Budget Targets 2019/20

Decision Maker: Community and Wellbeing Committee

Decision status: For Determination

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)          Agreed to support the changes to services and savings identified in section 3.3 of the report and that they would included within the budget presented to the Committee in January 2019.

(3)          Considered how additional savings can be generated to address the Council wide funding gap of £113,000 in 2019/20. No additional savings above those included within the report were identified.

Report author: Teresa Wingfield

Publication date: 10/10/2018

Date of decision: 09/10/2018

Decided at meeting: 09/10/2018 - Community and Wellbeing Committee

Accompanying Documents: