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9 Housing General Fund Revenue and Capital Budget Proposals for 2017/18 to 2021/22 PDF 182 KB
Report to follow
Additional documents:
Minutes:
This Item was chaired by Councillor Todd-Jones
Matter for
Decision
The following
report detailed the budget proposals relating to this portfolio that were
included in the Budget-Setting Report (BSR) 2017/18 which would be considered
at the following meetings:
Date |
Committee |
Comments |
23 January 2017 |
Strategy &
Resources |
Consider
proposals / recommendations from all Scrutiny Committees in relation to their
portfolios |
26 January 2017 |
The Executive |
Budget amendment
may be presented |
13 February 2017 |
Strategy &
Resources |
Consider any
further amendments including opposition proposals |
23 February 2017 |
Council |
Approves General
Fund Budget and sets Council Tax |
The report also
included a recommendation concerning the review of charges for this portfolio.
Decision
of Executive Councillor for Housing
Review of Charges:
i.
Approved
the proposed charges for this portfolio’s services and facilities, as shown in
Appendix A to the Officer’s report.
Revenue:
ii.
Noted the revenue budget proposals as shown in
Appendix B to the Officer’s report.
Capital:
iii. Noted that there are no capital bids or savings presented for this portfolio.
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 Business
Manager/Principal Accountant (Shared Housing Finance Team).
The Committee noted the proposals.
The Committee resolved by 6 votes to 0 to endorse the recommendation.
The Executive Councillor
approved the recommendation.
Conflicts of Interest Declared by the Executive Councillor (and any
Dispensations Granted)
No conflicts of interest
were declared by the Executive Councillor.