Issue - decisions

Revised Estimates 2003/04 and Base Revised Estimates 2004 / 2005

01/03/2004 - Revised Budget 2003 / 2004 and Base Budget 2004 / 2005

Received a report setting out the position of the Council’s revenue budgets for 2003 / 2004 and a base budget position for 2004 / 2005.

 

Agreed, to:

 

  1. The revised budget for 2003 / 2004 in order to reflect decisions made during the year and the base budget for 2004 / 2005 as the initial position for deciding the overall 2004 / 2005 budget, as set out in Appendix A (i) of the report; and

 

  1. The budget transfers reflected within the 2003 / 2004 revised budget, as set out at Appendix A (iii) of the report.

 

Noted the position on the projected outturn for 2003 / 2004.