SWANSEA BAY city REGION

JOINT COMMITTEE

 

 

28th May 2019

 

 

 

JOINT COMMITTEE BUDGET 2019-20

 

RECOMMENDATIONS / KEY DECISIONS REQUIRED:

 

1)   That the Joint Committee notes the original 2019/20 budget that was agreed at the Joint Committee on 31st August 2018;

 

2)   That the Joint Committee acknowledge the budget will be amended once the Joint Committee agree the revised governance arrangement.

 

 

REASONS:

To agree, in accordance with the Joint Committee Agreement, the annual budget for 2019-20.

 

 

 

 

Report Author:

 

Chris Moore

 

Designation:

 

Joint Committee S151 Officer

Carmarthenshire County Council

 

Tel No.

01267 224120

 

E. Mail:. CMoore@carmarthenshire.gov.uk

 

 

EXECUTIVE SUMMARY

SWANSEA BAY city REGION JOINT COMMITTEE

28th May 2019

 

 

JOINT COMMITTEE BUDGET 2019-20

 

BRIEF SUMMARY OF PURPOSE OF REPORT

 

The annual costs budget for 2019-20 is attached.

 

The budget for 2019-20 was approved as part of the 3 year rolling budget by the Joint Committee on 31st August 2018.  As stated in the Joint Agreement the Joint Committee will review this budget annually.

 

The costs in the Annual Budget are fully funded by contributions from the local authority, university and health board partners.  Costs not funded from these contributions will need to be recovered as project costs.

 

 

 

 

 

 

 

 

 

 

DETAILED REPORT ATTACHED?

YES

 

 

 

 

IMPLICATIONS

 

 

Policy, Crime & Disorder and Equalities

Legal

Finance

Risk Management Issues

Staffing Implications

NONE

 

NONE

NONE

NONE

NONE

Finance

 

The annual budget for 2019-20 is attached.  This budget was agreed as part of a 3 year rolling budget on 31st August 2018. 

 

 

 

CONSULTATIONS

 

Details of any consultations undertaken are to be included here

 

None

 

 

 

 


Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THESE ARE DETAILED BELOW

Title of Document

 

File Ref No.

Locations that the papers are available for public inspection/WEBSITE LINK

Budget 19/20

 

Corporate Services Department, County Hall, Carmarthen.