Decision details

City Strategy Revenue and Capital Budget Estimates 2009/10

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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 City Strategy portfolio providing Members opportunity to comment prior to final budget debate at budget council 26 February 2009.

Members are asked to: Consider and comment on the growth and savings proposals as well as the proposed capital programme to be considered by the Budget Executive.

Decision:

Advice of the Advisory Panel

That the Executive Member Advisory Panel note the report and recommends the Executive Member for City Strategy forward the budget proposals contained in the report for consideration at the budget Executive meeting on 16 February 2009.

Decision of the Executive Member for City Strategy

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: