Decision details

2018/19 Budget Proposals for Consultation

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider Budget proposals for consultation

Decision:

RESOLVED: that

 

(1)   the budget savings proposals as attached at Appendix 2 to the report be agreed as the Cabinet’s Budget Savings Proposals for Consultation.

 

(2)   It be noted that the formal budget consultation will commence on the 2 November 2017 and run until 14 December 2017. The results of the consultation process will be considered by Cabinet as part of preparing their final 2018/19 budget proposal.

 

(3)   It be noted that the Chief Executive as Head of Paid Service will be issuing all necessary statutory and non-statutory employment consultations in respect of the staffing implications of the proposals.

 

(4)   authority be delegated to the Corporate Director for Resources, in consultation with the Cabinet Member for Finance, Modernisation and Performance, to make minor amendments to the typographical text and supporting statistics in the “Changes for Cardiff” Consultation document prior to publication for formal consultation.

 

 

Publication date: 02/11/2017

Date of decision: 02/11/2017

Decided at meeting: 02/11/2017 - Cabinet

Effective from: 14/11/2017

Accompanying Documents: