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Communities Portfolio Revenue and Capital Budget Proposals for 2017/18 to 2021/22

02/03/2017 - Communities Portfolio Revenue and Capital Budget Proposals for 2017/18 to 2021/22

Matter for Decision

The report detailed the budget proposals relating to the Communities portfolio that are included in the Budget-Setting Report (BSR) 2017/18.

 

Decision of Executive Councillor for Communities

Review of Charges

       i.          Approved the proposed charges for this portfolio’s services and facilities, as shown in Appendix A of the Officer’s report, subject to published amendments.

 

Capital

     ii.          Noted the capital budget proposals as shown in Appendix C of the Officer’s report, subject to published amendments.

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

The Principal Accountant (Services) updated his report by referring to amendments published on-line and tabled at committee.

 

The Committee resolved to endorse the recommendations as amended 6 votes to 0.

 

The Executive Councillor approved the recommendations as amended.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.