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Strategy and Transformation Portfolio Revenue and Capital Budgets

Meeting: 18/01/2016 - Strategy and Resources Scrutiny Committee (Item 95)

95 Strategy and Transformation Portfolio Revenue and Capital Budgets pdf icon PDF 276 KB

Minutes:

Matter for decision

The report detailed the revenue and capital budget proposals for the Strategy and Transformation portfolio 2015/16 to 2019/20 and which were included in the Budget Setting Report.

 

Decision of the Leader

 

Review of Charges

i.             Noted that none required formal approval within this portfolio (so no Appendix A).

Revenue

ii.            Considered the revenue budget proposals shown in Appendix B.

Capital

iii.           Considered the capital budget proposals shown in Appendix C.

iv.          Adjusted the capital funding for 2c (iii above).

Reason for the Decision 

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

The Committee received a report from the Head of Finance.

 

The Committee resolved by 7 votes to 0 to endorse the recommendations.

 

The Leader approved the recommendations.

 

Conflicts of Interest Declared by the Leader (and any Dispensations Granted):

Not applicable.