Issue - meetings
Business Planning & Budget 2018/19
Meeting: 14/12/2017 - West Yorkshire Combined Authority (Item 72)
72 Business Planning & Budget 2018/19 
PDF 305 KB
(Member lead: Cllr S Hinchcliffe, Director: Angela Taylor)
Additional documents:
- Item 12 Appendix 1 Business Plan Summary, item 72
PDF 588 KB
- Item 12 - Budget Report - Appendix 2_revised, item 72
PDF 247 KB
- Item 12 - Budget Report - Appendix 3 v2, item 72
PDF 243 KB
- Webcast for Business Planning & Budget 2018/19
Decision:
Resolved: That the work being undertaken on the medium term financial strategy and business planning and budget for 2018/19 be noted.
Minutes:
The Authority considered a report of the Director of Resources advising members of the work underway on business planning and budgeting for 2018/19.
Members discussed and noted the latest position regarding business planning and the medium term financial strategy and the successes of the past year. The report also set out a draft budget proposal for 2018/19 and consideration was given to the draft three year position on the revenue budget which was attached at Appendix 2 and the initial capital programme figures for the next two years at Appendix 3.
A full report incorporating the budget and levy for 2018/19 will be brought to the next meeting.
Resolved: That the work being undertaken on the medium term financial strategy and business planning and budget for 2018/19 be noted.