Decision details

2019/20 Revenue Budget Report for Recreation and Heritage

Decision Maker: Executive Member for Recreation and Heritage

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To approve for submission to the Leader and the Cabinet:
The revised revenue budget for 2018/19 as set out in Appendix 1.
The summary revenue budget for 2019/20 as set out in Appendix 1.
The annual capital allocation for Community Building Grants of £125,000 for inclusion within the Executive Member for Policy and Resources’ capital programme.

Report author: Felicity Roe

Publication date: 14/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Executive Member for Recreation and Heritage Decision Day

Effective from: 22/01/2019

Accompanying Documents: