Decision details

Revenue and Capital Budget Estimate 2008/09

Decision Maker: Executive Member for Housing and Adult Social Services Advisory Panel, Executive Member for Adult Social Services

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of report is to inform Members on the Adult Social Services 2008/09 Service Plan and Budget.  Members are asked for their comments.

Decision:

Advice of the Advisory Panel

 

That the Executive Members be advised to note and refer to the Executive the concerns recorded above, together with the following budget proposals:

(i)         the 2008/09 Base Budget as set out in paragraph 7 of the report;

(ii)               the service pressure proposals set out in Annex 2;

(iii)       the savings set out in Annex 3.

(iv)              the fees and charges set out in Annex 4.

(v)                the other revenue budget options for consultation set out in Annex 5.

(vi)       the options for new capital schemes in Annex 7.

(vii)            the Housing Revenue Budget set out in Annex 8

 

Decision of the Executive Members

 

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

 

REASON:      As part of the consultation for the 2008/09 budget setting process.

Publication date: 15/01/2008

Date of decision: 14/01/2008

Decided at meeting: 14/01/2008 - Executive Member for Housing and Adult Social Services Advisory Panel

Effective from: 17/01/2008

Accompanying Documents:

 

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