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Agenda Item No. 7
It is recommended that:-
Revenue
Capital
2015/16 Budget Programme
Year
Savings Required
£000
Savings Identified
In Year Surplus/ (Shortfall)
Cumulative Surplus/ (Shortfall)
Savings Brought Forward
34
2015/16
1,465
1,541
76
110
2016/17
1,133
1,209
186
2017/18
320
0
2018/19
2019/20
330
TOTAL
3,568
3,754
None
Carolyn Michael (Operational Manager - Accountancy) (01446 709778)
Heads of Services, Social Services
Phil Evans, Director of Social Services