Decision details

COMMUNITY SERVICES AND LICENSING COMMITTEE REVENUE ESTIMATES – REVISED 2021/22 AND ORIGINAL 2022/23

Decision Maker: Community Services and Licensing Committee

Decision status: For Determination

Is Significant decision?: Yes

Is subject to call in?: No

Purpose:

To present to the committee the revised estimates for 2021/22 and original estimates for 2022/23

Decisions:

The Accountant presented the report and outlined the in year virements and adjustments which included carry forward from the previous year and redistribution of corporate maintenance budgets in addition to inflation increase outlined in the budget strategy. The Accountant also advised of the budget pressure overspend with Revenue and Benefits and Customer Services and the typo on the first page of appendix B, fees and charges for the ‘partner attending Healthy Lifestyle classes’ which should read £2.50 instead of £2.30.

 

The motion was proposed by Councillor Job and seconded by Councillor John Jones.

 

On being put to the vote, the motion was passed unanimously.

 

RECOMMENDED

to Strategy and Resources Committee

 

a)  The revised Community Services and Licensing revenue budget for 2021/22 and original 2022/23 revenue budget are approved.

b)   The Fees and Charges list as shown at Appendix B is

Approved

 

 

Report author: Adele Rudkin

Publication date: 10/01/2022

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Community Services and Licensing Committee

Accompanying Documents: