Decision details

Purpose of report: To present the 2009/10 capital budget proposals for Neighbourhood Services.

Members are asked to:

1. Consider whether the budget proposals are in line with the Council's priorities.

2. Provide comments on the budget proposals which have been prepared by Officers and contained in this report, which are intended to form part of the Council's budget to be considered by the Budget Executive on 16 February 2009.

Advice of the Advisory Panel

That the Executive Member be advised:

That the revenue and capital budget estimates be noted and that any concerns and comments also be noted.

Decision of the Executive Member

RESOLVED:             That the advice of the Advisory Panel be accepted and endorsed.

REASON:                  To update the Executive Member on the Revenue and Capital Budget Estimates for 2009/10.