Issue - meetings
Medium Term Financial Strategy & Budget Propodals 2018/19
Meeting: 16/01/2018 - Communities, Housing and Environment Committee (Item 101)
101 Medium Term Financial Strategy & Budget Proposals 2018/19 PDF 89 KB
Additional documents:
- Appendix A - Strategic Revenue Projection, item 101 PDF 99 KB
- Appendix B - Budget Proposals in existing MTFS (updated), item 101 PDF 89 KB
- Appendix C - New Budget Proposals – Neutral Scenario, item 101 PDF 86 KB
- Appendix D - Capital Budget Proposals in existing MTFS, item 101 PDF 186 KB
- Appendix E - New Capital Budget Proposals, item 101 PDF 180 KB
Minutes:
The Committee considered the report of Miss Ellie Dunnet, the Head of Finance which set out the budget proposals for services within the remit of the Committee.
The Committee noted that the cumulative budget gap was currently set at £4.6 million.
Miss Dunnet highlighted a number of spending pressures attributable to the Committee.
In
response to a question from a Member, Miss Dunnet advised that the
anticipated income for Heather House had not been realised due to
the temporary closure of the facility and it was anticipated that
the historic shortfall in income would continue into 2018/19
requiring a deficit of £25,000 to be made up from other
budgets.
RESOLVED:
1. That
the revenue budget proposals for services within the remit of
this Committee, as set out in Appendix C to the report, be
agreed
for
submission to Policy and Resources Committee;
2.
That the capital budget proposals for services within the remit
of
this Committee, as set out in Appendix E to the report, be
agreed
for submission to Policy and Resources Committee.
Voting: For: unanimous
Councillor D Mortimer arrived at 6.40 p.m.