Decision details
Resources Directorate Revenue and Capital Budget Estimates 2008/09
Decision Maker: Executive Member For Corporate Services and Advisory Panel, Executive Member for Corporate Services
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
A report to set before Members detail of the
Services provided by Resources Directorate in relation to key
drivers, critical success factors, current performance, budget
proposals and future direction. A further report will be brought to
the meeting in March for Members' approval.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to:
(i) Note the budget proposals for savings and growth, the areas for consultation in the revenue budget and the capital proposals, as contained in the report and annexes, and refer them to the Executive for consideration, together with Member’s comments as indicated above.
(ii) Note the proposals within the service plans in Annex 7 for monitoring of progress.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASONS:(i) As part of the consultation for the 2008/09 budget setting process.
(ii) As part of the service planning process across the Council.
Publication date: 30/01/2008
Date of decision: 29/01/2008
Decided at meeting: 29/01/2008 - Executive Member For Corporate Services and Advisory Panel
Effective from: 01/02/2008
Accompanying Documents:
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