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Waverley Borough Council Committee System - Committee Document

Meeting of the Environment and Leisure Overview and Scrutiny Committee held on 18/01/2005
Draft General Fund Revenue Estimates 2005/2006



Summary & Purpose
This report updates the Executive on the latest position regarding the General Fund Budget. It contains proposals for reductions in expenditure including staffing reductions and also some increases in income. The Executive is requested to give consideration to these measures in order to reduce the Budget shortfall resulting mainly from the Government’s capping regime compounded by the adverse Financial Settlement.

The proposals from the Executive will be the subject of consideration by meetings of the Overview and Scrutiny committees during January and February. The Executive will give final consideration to the Budget on 7th February, including the comments reported from the Overview and Scrutiny meetings, before making recommendations to Council on 22nd February.

Quality of Life Implications
Natural Resource Use
Pollution Prevention and Control
Biodiversity and Nature
Local Environment
Social Inclusion
Safe Communities
Local Economy
Natural
Resource Use
Pollution
Prevention and Control
Biodiversity
and Nature
Local
Environment
Social
Inclusion
Safe, Healthy
and Active
Communities
Local
Economy
Positive
Positive
Positive
Positive
Positive
Positive
Positive