Issue - meetings

This report informs the Committee of the Council’s revenue budget targets presented to the Strategy & Resources Committee.  The report seeks support for changes to services and any further guidance on the preparation of the Committee’s service estimates for 2019/20.

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.

The Committee received a report informing it of the Council’s revenue budget targets and seeking support for changes to services.

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 be 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.