Agenda item

Joint report of the Chamberlain and Director of Community and Children’s Services.

This report will be presented to the Community and Children’s Services Committee on 12^th December 2014

Members considered a joint report of the Chamberlain and the Director of Community and Children’s Services, presenting the annual submission of the revenue (HRA) and capital budgets.  The report also sought approval for the provisional revenue budget for 2015/16, for subsequent submission to the Finance Committee.  Members noted that details of the HRA draft capital budgets had also been provided.

RESOLVED, that:

1. The proposed 2015/16 revenue budget be approved, for submission to the Finance Committee.

2. The draft capital budget be approved.

3. The Chamberlain be authorised to revise these budgets to allow for further implications arising from the departmental reorganisations and other reviews.