Decision details
2007/08 Budget Report
Decision Maker: Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Seek Members agreement on budget proposal for
2007/08
Decision:
That the following proposals for consultation be put forward prior to the Budget Executive on 16 January 2007:
· 2007/08 Base Budget as set out in paragraphs 7 to 9
· Service Pressure Proposals as set out in Annex 2
· Savings Proposals as set out in Annex 3
· Fees and Charges as set out in Annex 4
REASON: To begin consultation on the Leisure & Culture budget for 2007/08
Publication date: 06/12/2006
Date of decision: 05/12/2006
Decided at meeting: 05/12/2006 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Effective from: 08/12/2006
Accompanying Documents: