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Medium Term Financial Strategy & Budget Propodals 2018/19

Meeting: 16/01/2018 - Communities, Housing and Environment Committee (Item 101)

101 Medium Term Financial Strategy & Budget Proposals 2018/19 pdf icon PDF 89 KB

Additional documents:

Minutes:

The Committee considered the report of Miss Ellie Dunnet, the Head of Finance which set out the budget proposals for services within the remit of the Committee.

 

The Committee noted that the cumulative budget gap was currently set at £4.6 million.

 

Miss Dunnet highlighted a number of spending pressures attributable to the Committee.

 

In response to a question from a Member, Miss Dunnet advised that the anticipated income for Heather House had not been realised due to the temporary closure of the facility and it was anticipated that the historic shortfall in income would continue into 2018/19 requiring a deficit of £25,000 to be made up from other budgets. 

RESOLVED:

1.  That the revenue budget proposals for services within the remit of
  this Committee, as set out in Appendix C to the report, be agreed
   for submission to Policy and Resources Committee;

2.  That the capital budget proposals for services within the remit of
  this Committee, as set out in Appendix E to the report, be agreed
  for submission to Policy and Resources Committee.

  Voting:  For:  unanimous

 

 

 

 

Councillor D Mortimer arrived at 6.40 p.m.

 

 

 

 

 

 


 

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