Issue - decisions

Resources Service Plans, including Revenue & Capital Budget Proposals 2007/08 - 2009/10

13/12/2006 - Resources Directorate Revenue Budget Estimates 2007/08 with Service Plans

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.


 

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