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V27-990 : REVENUE BUDGET 2000-2001

The report of the Director of Central Services detailed the revised budget for the current financial year and outlined the provisional budget for the forward year 2000/01. The Committee was asked to review these proposals by reference to this agenda item and other items covering fees and charges and grants considered at minutes V27-978 to V27-989 above.

The Director also advised that at its meeting of 6 January 2000 the Policy and Resources Committee had resolved to re-assess all the special items for Committees, and to reduce the level of these. It was therefore proposed to take these special items out of the forward budget at this point, and to re-visit them when the next meeting of the Policy and Resources Committee on 27 January 2000 had decided which special items were to be deleted.

RESOLVED

1. That the revised budget of £7,520,520 for 1999/2000 and the forward budget of £7,392,370 for 2000/01 be approved for adoption by the Policy and Resources Committee.

2. That the fees and charges, as set out in Sections 1 to 8 of Appendix A to the minutes, for services under the direction of the Community Services Committee, be included in the forward budget for 2000/01.

3. That consideration of the special items for services under the direction of the Community Services Committee be deferred for re-assessment by the Policy and Resources Committee.

Volume 27 Minute 990

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