Decision details

Advice of the Advisory Panel

That the Executive Member be advised:

(i)   That the following be recommended to the Executive:

a)     2007/08 Base Budget as set out in paragraph 10 of the report;

b)     The Service Pressure Proposals as set out in Annex 2 of the report;

c)      The Savings Proposals as set out in Annex 3 of the report;

d)     Fees and Charges as set out in Annex 4 of the report;

e)     The Treasury Management Budget as set out in paragraphs 27-30 of the report;

(ii)  That the 2007/08 Stage 1 Service Plans for the Resources Directorate, as set out in Annex 5 of the report, be approved.

Decision of the Executive Member

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

REASON:(i) As part of the consultation in setting the overall 2007/08 Council Budget;

                        (ii) As part of the consultation in agreeing the 2007/08 Service Plans for the Directorate.