Issue - meetings

Draft Budget 2019/20

 

 

Meeting: 30/01/2019 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 58)

58 DRAFT BUDGET 2019/2020 pdf icon PDF 137 KB

Additional documents:

Minutes:

FSD 19006

 

The Draft Budget report had been drafted by Claire Martin—Head of Finance.

 

The primary aim of the report was for the Committee to consider the Portfolio Holder’s Draft Budget for 2019/2020. This incorporated future cost pressures and a consideration of initial draft budget savings options. 

 

RESOLVED that

 

1) The update on the financial forecast for 2019/20 to 2022/23 is noted.

 

2) The draft budget is agreed as the basis for the setting of the 2019/2020 budget.