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Details

Status
Decision Scheduled
Title
2019/20 Service Estimates
Is a Key Decision
Yes
Details
The purpose of this report is to seek agreement, at a detailed level, as to how each Business Unit plans to use the resources allocated in 2019/20 by Full Council in February 2019, alongside the final year of the 2017-20 savings plan.
Meeting/Decision Date
Thu 11 Apr 2019
Notes
Rating
Yes
Directorate
Resources Directorate
Include Item on Forward Plan
Yes
Estimated Cost
Unknown
Office Contact
Andrew Harper
Background Papers
Is the Decision Maker Aware of the Decision
Yes
Is the Director / Assistant Director aware of the Decision
Yes
Is Decision County Wide
Yes
Would the recommended decision be contrary to the budget and policy framework
No
Budget Provision
N/A
Documents to be Given to Decision Maker
Decision Proposed
1) Approve the detailed revenue budget, capital programme and medium term savings plan for each of the authority’s business units 2) Approve the adjustments to Business Unit budgets as a result of the realignment of budgets within and between Directorates since the budget was set on 7 February 2019
Decision Conclusion
Decision Maker Role
Decision Options

Decision Criteria

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Divisions

This Decision does not contain any Division records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Resources and Fire & Rescue Overview and Scrutiny Committee

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Reports

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This section displays the history of the Decision.

Decision History

Date/TimeUserStatusDetails
01/10/2018 10:12:07 Andrew Harper Business Item Created
01/10/2018 10:12:07 Andrew Harper Committee Added Cabinet
01/10/2018 10:12:07 Andrew Harper Meeting Added 07/03/2019 1:45PM
01/10/2018 10:12:09 Andrew Harper Workflow Assigned Workflow ID 5BD5A258-82F3-4BEE-969A-4E3DC5BF2F1A
01/10/2018 15:49:01 Paul Williams General Details Edited
01/10/2018 15:49:01 Paul Williams OS Committee Added Resources and Fire & Rescue Overview and Scrutiny Committee
01/10/2018 15:49:20 System Event Status Changed Decision Scheduled [1]
01/10/2018 15:49:22 System Event General Details Edited Reference Number Generated (WCC-18-03604)
01/10/2018 15:50:10 Paul Williams Report Added Document ID 29484: 2019/20 Service Estimates - Standard report template draft revised August 2015
17/01/2019 10:33:14 Paul Williams Meeting Added 11/04/2019 1:45PM
12

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Paul Williams Mon 1 Oct 2018 - 03:49 Fri 31 Dec 9999 Mon 1 Oct 2018 - 03:49 Accepted