Issue - decisions
oneSource Budget 2019/2020
28/06/2019 - oneSource Budget 2019/2020
The report before Members set out the base budget for oneSource services for both shared and non-shared for the financial year 2019/2020 including the apportionment between the three partner Councils.
The base budget for oneSource shared was £33.508m and £12.942m for non-shared after taking into consideration non recurring funding from 2018/2019 and agreed growth and savings for 2019/2020.
It was noted that inflation had been agreed within each authority but had not been loaded into the financial system at the time of reporting.
The Joint Committee noted the based budget for oneSource services for 2019/2020 and the services that had been transferred between shared and non-shared during 2018-19.