Service Plans (as part of the Budget Process)

January 16, 2024 Community Wellbeing and Housing Committee (Committee) Approved View on council website
Full council record

Decision

The Committee resolved to:

  1. Formally review the proposed revenue Growth Bids and Savings Plan for 2024-2025 for this Committee.
  2. Approve the proposed Revenue Growth Bids and Savings Plan for 2024-2025 for this Committee subject to officers sending clarification to the Community Wellbeing and Housing Chair and Vice-Chair on any errors within the report.
  3. Recommend to Corporate Policy and Resources Committee that they approve the proposed Revenue Growth Bids and Savings Plan for 2024-25 subject to officers sending clarification to the Community Wellbeing and Housing Chair and Vice-Chair on any errors within the report.

Supporting Documents

Appendix B - CWH Growth Summary.pdf
Appendix D - CWH Committee Summary Budget by Cost Centre.pdf
Appendix C - CWH Savings Summary.pdf
CWH 2024-25 Service Plans Final.pdf
Appendix E - CWH Detailed Budget Report by Cost Centre by code.pdf
Appendix A - Service Plans.pdf
Leisure Service Plan January 2024 Final.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jan 2024