Issue - meetings
Draft Budget Review
Meeting: 14/01/2019 - Scrutiny Committee (Item 127)
127 DRAFT BUDGET 2019-2020 (01.38.58) 
PDF 85 KB
To receive the draft budget for 2019-2020 from Deputy Chief Executive (S151).
Additional documents:
- Appendix 1 - Budget movements, item 127
PDF 123 KB
- App 2 Provisional Capital Programme 19-20 at 18-12-18 for 03-01-19 Cabinet, item 127
PDF 95 KB
- Budget - Scrutiny Budget Report - 14-01-19, item 127
PDF 56 KB
- Cabinet & PDG GF 2019-20 Budget Report v1, item 127
PDF 141 KB
- Appendix 1 Budget Gap Position v2, item 127
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- Appendix 2 Earmarked Reserves, item 127
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- App 3 Provisional Capital Programme 19-20 at 16-10-18, item 127
PDF 98 KB
- Appendix 4 PDG Service Unit Movements, item 127
PDF 12 KB
- Appendix 5 Cabinet PDG Detail, item 127
PDF 33 KB
- Draft HRA Budget 1920, item 127
PDF 68 KB
- Assumptions, item 127
PDF 199 KB
- HRA Appendix 1, item 127
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Minutes:
The Committee had before it and NOTED a report * from the Deputy Chief Executive (S151) in order that the Scrutiny Committee review the draft 2019/2020 budget and make any necessary comments/recommendations to the Cabinet to be considered at its meeting on the 7th February 2019 and Full Council on 27th February 2019.
The officer outlined the contents of the report explaining that since the first round of Cabinet and PDG meetings the finance team and service managers had been revisiting a range of budgets to deliver more savings or increase income levels.
He explained that the initial £662k budget deficit had now been closed to £253k and that officers were continuing to work hard to reduce the deficit without reducing levels of service.
There were no recommendations or comments to Cabinet from Members of the Committee with regard to the draft 2019/2020 budget.
Note: *Report previously circulated and attached to the minutes.