Decision details
Revenue & Capital Budget Estimates - 2009/10
Decision Maker: Executive Member for Children and Young People's Services and Advisory Panel
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of report: This report sets out budget
proposals and options for 2009/10.
Members are asked to: Agree proposals and options.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised:
(i) That the budget proposals included within the report be noted.
(ii) That the comments that had been made regarding the proposals be noted.
(iii) That it be noted that Members of the Labour Group reserved their position for Budget Council.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: As part of the consultation on the Children & Young People’s Services budget for 2009/10.
Publication date: 20/01/2009
Date of decision: 19/01/2009
Decided at meeting: 19/01/2009 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 22/01/2009
Accompanying Documents:
- Report
PDF 85 KB
- Annex 1 - Base Budget
PDF 12 KB
- Annex 2a - Growth GF
PDF 16 KB
- Annex 2b - Growth DSG
PDF 15 KB
- Annex 3a - Savings Proposals GF
PDF 38 KB
- Annex 3b - Savings Proposals DSG
PDF 22 KB
- Annex 4 - Fees & Charges
PDF 15 KB
- Annex 5 - Savings Consultation GF
PDF 13 KB
- Annex 6 - Capital Prog Summary
PDF 15 KB
- Annex 7 - Childrens Capital Prog
PDF 17 KB
- Annex 8 - Fostering Adoption and Residential
PDF 23 KB