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:

 

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