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ARTS AND LEISURE COMMITTEE

PRESENT

Mr Alasdair G Macrae (Chairman)

 
 

Mrs Katie Mackenzie (Vice-Chairman)

Mr Alasdair Nicholson

 

Mr Roderick Macdonald

Mr Donald Murray

 

Mr Roderick Morrison

Mr George Lonie

 

Mr Norman A Macdonald

Mr Callum I Macmillan

 

Mr Angus M Graham

Mrs Mary Bremner

     

APOLOGIES

Mrs Christina McNeill

 
     

   

FINANCE

Revenue Estimates 1998/99

PR110.03.24

24*

With reference to item 6 of the Minute of Meeting of 27 January 1998, the following were submitted:

(1) Minute of Meeting of the Finance Sub-Committee of 24 February 1998, appending the conclusion of the Finance Sub-Committee Working Party in respect of the Comhairle's Revenue Estimates for 1998/99; and

(2) Report by the Director of Finance summarising budget growth approved and incorporated in base budgets and detailing the restoration of savings and growth suggested by the Finance Sub-Committee Working Party. Comments were set out in the Report regarding the budgetary position for each of the Comhairle's services.

It was agreed to recommend:

(1) approval of the draft Revenue Estimates for 1998/99 contained within the draft Budget Book, as amended by the Finance Sub-Committee Working Party; and

(2) that the Director of Finance, in consultation with Elected Members and the Management Team, review the 1998/99 budget process with the objective of improving the process for future years.

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