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Issue - meetings

Medium Term Financial Strategy & Budget Proposals

Meeting: 23/01/2019 - Policy and Resources Committee (Item 156)

156 Medium Term Financial Strategy & Budget Proposals pdf icon PDF 87 KB

Additional documents:

Minutes:

Mr Green presented the Medium Term Financial Strategy and Budget Proposals to the Committee. The Policy and Resources Committee was asked to agree its own proposals and note the proposals due for consideration by the Service Committees. The Committee would then consider all of the proposals at the meeting in February to recommend to Council in order to set the budget for 2019/20.

 

The Committee requested that a different format for graphs be used in reports for the future, so that when agendas are printed in black and white the graphs and diagrams remained clear.

 

RESOLVED: That

 

1.  The revenue budget proposals for services within the remit of this Committee, as set out in Appendix A, be agreed.

2.  The revenue budget proposals for services within the remit of the other Service Committees, as set out in Appendix B, be noted.