Issue - meetings

Revisions to the 2017/18 Budget

Meeting: 13/07/2017 - Cabinet (Item 4)

4 Revisions to the 2017/18 Budget pdf icon PDF 136 KB

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Minutes:

Cabinet considered a report on the implementation of the Amendment (revised to incorporate the most up to date budget information) proposed to Full Council by the Conservative Group in February 2017 and the impact on the 2017/18 budget and beyond.

 

Resolved: That

  i.  Full Council be recommended to add an additional £3.995m to the 2017/18 revenue budget.

  ii.  Full Council be recommended to agree to add an additional £7.071m to the 2017/18 capital budget as per the Budget Amendment (Appendix 'B').

  iii.  the Director of Financial Resources be requested to incorporate the impact of the Budget Amendment within the Medium Term Financial Strategy from 2018/19 onwards which will be reported to Cabinet in September 2017.

  iv.  officers be requested to bring a further report on the procedures necessary to remove all paid Trade Union officers

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