Issue - meetings
2007/08 Revenue Estimates - Economic Development Department
Meeting: 11/12/2006 - Executive Members for City Strategy and Advisory Panel (Item 55)
55 Economic Development Revenue Budget Estimates 2007/08 
PDF 46 KB
This report presents the 2007/08 budget proposals for Economic Development. It includes the budget for 2006/07, the budget adjusted and rolled forward from 2006/07, the allocation of pay and price increases for the portfolio, budget savings options for the portfolio area and fees and charges proposals.
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Leader be advised to note the report.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: As part of the consultation in setting the overall 2007/08 council budget.
Minutes:
Members considered a report which presented the 2007/08 budget proposals for Economic Development, including the budget for 2006/07 (included as Annex 1 to the report) to show the existing budgets, the budget adjusted and rolled forward from 2006/07, the allocation of pay and price increases for the portfolio, budget savings options for the portfolio area (Annex 2), and fees and charges proposals (Annex 3).
Cllr Simpson-Laing requested a further more detailed breakdown of the car and train allowances, this is to be provided by officers by e-mail.
Members of the Labour Group and Green Party reserved their position for Budget Council.
Advice of the Advisory Panel
That the Executive Leader be advised to note the report.
Decision of the Executive Leader
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: As part of the consultation in setting the overall 2007/08 council budget.