Decision details
Revenue Budgets 2008/9
Decision Maker: Executive Member for Children and Young People's Services and Advisory Panel
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of report: This report sets out budget
proposal and options for 2008/9.
Members are asked to: Agree proposals and options
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to:
· Consider whether the budget proposals are in line with the Council’s priorities.
· Note the comments made on the budget proposals for savings and growth which have been prepared by Officers and are contained in the report and are intended to form part of the Council’s budget to be considered on 12 February 2008.
· Note the comments made on the areas for consultation for the revenue budget contained in this report, which may form part of the Council’s budget to be considered on 12 February 2008.
· Note the comments made on the capital proposals which have been prepared by Officers and are contained in this report which are intended to form part of the Council’s budget to be considered on 12 February 2008.
· Note the budget proposals for consultation for Children’s Services for 2008/09 contained in the report.
· Note and welcome additional areas of Government funding in relation to the personal learning agenda and tackling pockets of deprivation.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: As part of the consultation on the Children’s Services budget for 2008/09.
Publication date: 22/01/2008
Date of decision: 21/01/2008
Decided at meeting: 21/01/2008 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 24/01/2008
Accompanying Documents:
- Report
PDF 96 KB
- Annex 1 - Base Budget
PDF 12 KB
- Annex 2a - Growth GF
PDF 30 KB
- Annex 2b - Growth DSG
PDF 15 KB
- Annex 3a - Savings Proposed GF
PDF 34 KB
- Annex 3b - Savings Proposed DSG
PDF 18 KB
- Annex 4 - Fees and Charges
PDF 13 KB
- Annex 5 - Savings Consultation GF
PDF 21 KB
- Annex 6 - Capital Programme
PDF 15 KB
- Annex 7 - CRAM bids
PDF 12 KB
- Annex 8 - Fostering Adoption and Residential
PDF 24 KB
- Annex 9 - York DSG Headlines
PDF 15 KB