considered the report of Miss Ellie Dunnet, the Head of Finance
which set out the budget proposals for services within the remit of
Committee noted that the cumulative budget gap was currently set at
Dunnet highlighted a number of spending pressures attributable to
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
the revenue budget proposals for services within the remit of
this Committee, as set out in Appendix C to the report, be
submission to Policy and Resources Committee;
That the capital budget proposals for services within the remit
this Committee, as set out in Appendix E to the report, be
for submission to Policy and Resources Committee.
Voting: For: unanimous
Councillor D Mortimer arrived at 6.40 p.m.
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