Decision details
Chief Executive's Revenue and Capital Budget Estimates 2009/10
Decision Maker: Executive Members for City Strategy and Advisory Panel
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
Purpose of report: The
report will present budget proposals for the Chief Executive's
Directorate providing Members opportunity to comment prior to final
budget debate at budget council 26th February 2009.
Members are asked to: Note the report and comment.
Decision:
Advice of the Advisory Panel
That the Executive Member Advisory Panel note the report and recommends the Executive Leader forward the budget proposals contained in the report for consideration at the budget Executive meeting on 16 February 2009.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: As part of the consultation for the 2009/10 budget process.
Publication date: 28/01/2009
Date of decision: 27/01/2009
Decided at meeting: 27/01/2009 - Executive Members for City Strategy and Advisory Panel
Accompanying Documents:
- Chief Executive's Revenue Budget Report 2009-10 PDF 50 KB
- Chief Exec Budget 2009-10 Annex 1 service plan PDF 13 KB
- Chief Exec Budget 2009-10 Annex 2 savings PDF 23 KB
- Chief Exec Budget 2009-10 Annex 3 Fees & Charges PDF 18 KB
- Chief Exec Budget 2009-10 Annex 4 Capital Programme PDF 15 KB
- Chief Exec Budget 2009-10 Annex 5 New Capital Schemes PDF 15 KB