Issue details

2019/20 Revenue Budget Report for Recreation and Heritage

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.

Decision type: Non-Key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Decision due: 14 Jan 2019 by Executive Member for Recreation and Heritage Decision Day

Contact: Felicity Roe Email:


Agenda items