Issue - meetings
Delivering a Sustainable Budget 2018/2019
Meeting: 13/02/2018 - Forest Heath Cabinet (Item 413)
PDF 257 KBReport No: CAB/FH/18/011
Portfolio Holder: Stephen Edwards Lead Officer: Rachael Mann
Decision:
RESOLVED:
That:
1. The budget assumptions (outlined in Appendix A to Report No: PAS/FH/18/007) and timetable (at 6.1), along with the progress made to date on delivering a balanced budget for 2018-2019 and sustainable budget in the medium term; be noted.
2. The proposals, as detailed in Section 5 and Table 2 at paragraph 5.1 of Report No: PAS/FH/18/007, be included in securing a balanced budget for 2018-2019.
Minutes:
(Report No: CAB/FH/18/011)
The Cabinet received this report which presented an updated position regarding budget proposals, which subject to approval, were intended to be included for securing a balanced budget for 2018/2019.
Report No: PAS/FH/18/007 had provided the Performance and Audit Scrutiny Committee with information on the future budget pressures and challenges; budget gap and budget assumptions; methodology for securing a balanced budget 2018/2021; budget proposals for 2018-2021 and the proposed budget timetable.
Paragraph 5 (Table 2) of Report No: PAS/FH/18/007 had also asked the Committee to supported and recommended to Cabinet, the inclusion of further proposals/changes in order to progress securing a balanced budget for 2018/2019 (the detail of which was outlined in paragraph 1.1.7 of the Cabinet report).
It was proposed, seconded and with the vote being unanimous, it was
RESOLVED:
That:-
1. The budget assumptions (outlined in Appendix A to Report No: PAS/FH/18/007) and timetable (at 6.1), along with the progress made to date on delivering a balanced budget for 2018-2019 and sustainable budget in the medium term; be noted.
2. The proposals, as detailed in Section 5 and Table 2 at paragraph 5.1 of Report No: PAS/FH/18/007, be included in securing a balanced budget for 2018-2019.