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.