Issue - meetings
Worcestershire Regulatory Services Budget 2013 / 2014
Meeting: 22/11/2012 - Worcestershire Shared Services Joint Committee (Worcs Shared Services Partnership was dissolved on 31st March 2016. A new partnership was agreed on 1st April 2016 Worcs Regulatory Services Board) (Item 33)
33 Worcestershire Regulatory Services Budget 2013 / 2014 
PDF 70 KB
Additional documents:
- Regulatory_Services_Budget 13 14 App 1, item 33
PDF 16 KB
- Regulatory_Services_Budget 13 14 Cap App 2, item 33
PDF 17 KB
Minutes:
The Committee considered a report which detailed the proposed revenue and capital budget for Worcestershire Regulatory Services for 2013/2014.
The Executive Director, Finance & Corporate Resources, Bromsgrove District Council introduced the report and in doing so informed the Committee that the current revenue budget for 2012/2013 was £5.626 million, this was a reduction on the revised 2011/2012 budget of £6.008 million and reflected a 22.57% reduction from the original participating Councils 2010/2011 budgets. This exceeded the initial level of 15% and was mainly due to a reduction in accommodation charges together with further restructures that had been implemented over the last 12 months.
The Head of Worcestershire Regulatory Services informed the Committee that as detailed in the report, officers were exploring the potential for a one year pilot of modified service standards that would result in a one off adjustment of Worcester City Council’s contribution by approximately 6% for 2013/2014.
RESOLVED:
(a) that the revenue budget for 2013/2014 of £5.626 million, be approved; and
(b) that the capital budget for 2013/2014 of £244,000, be approved.