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Proposed Revenue Budgets 2018-19 and 2019-20

Report of the Chamberlain and the Town Clerk


The Committee considered a report of the Chamberlain and the Town Clerk, providing the annual submission of the revenue budget overseen by the City Bridge Trust (CBT) Committee in the context of CBT’s strategic and business priorities, and highlighting adjustments made to the 18/19 budget since it was originally presented in November 2017.


A Member raised the point that the allocation of the budget to departments was a matter for the Resource Allocation Sub-Committee, and that a service committee could not agree its own allocation, but rather agree to recommend an allocation. This was acknowledged and a recommendation made accordingly.


RESOLVED – That the City Bridge Trust Committee:


a)    Review and approve to recommend the updated 18/19 revenue budget; and


b)    Approve the recommendation of the 19/20 revenue budget.

Supporting documents:


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