Decision details

2019/20 to 2023/24 Draft Budget

Decision Maker: Licensing Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To consider the proposed funding of the licensing services for 2019/20 onwards.


The Financial Services Manager presented a report which gave the Licensing Committee the opportunity to consider the draft budget estimates and the funding available to deliver their services for the financial years 2019/20 to 2023/24, prior to its submission to Council as part of the final budget report. The Financial Services Manager outlined the consultation process for the draft budget and highlighted that the report was based on the current staff structure and staffing costs and that as the Customer Connect Programme progressed, changes to the staff structure and costs would be reflected in next year’s draft budget report.


The Financial Services Manager responded to questions from Members.


RESOLVED – That the latest draft licensing budget estimates be noted prior to their submission to Council for approval as part of the overall Draft Revenue Budget 2019/20 to 2023/24.



Report author: Helen Smith

Publication date: 23/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Licensing Committee

Accompanying Documents: