Agenda item

Service Charge Expenditure and Income Account - Latest Approved Budget 2017/18 and Original Budget 2018/19

Report of the Chamberlain and Director of Community and Children’s Services.

Minutes:

Members considered a report of the Chamberlain and Director of Community and Children’s Services which set out the latest approved budget, for 2017/18 and original for 2018/19, proposed for inclusion within the service charge in respect of dwellings but not including income pertaining to car parking or stores. 

 

RESOLVED, that:

 

  1. The provisional 2018/19 revenue budget be recommended for submission to the Finance Committee.  

 

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

 

Supporting documents: