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Agenda Item No. 4
It is recommended that:
Budget Assumptions
Proposed Financial Contributions
Core Services
2017-18
Current
2018-19
Proposed
Change in
Contribution
Updated %
£'000
Bridgend
22.39%
1,404
1,388
(16)
Cardiff
57.51%
3,585
3,567
(18)
Vale of Glamorgan
20.10%
1,263
1,247
Total Core Services
6,252
6,202
(50)
Authority Specific Services
365
369
4
1,730
1,363
(367)
483
489
6
Total Authority Specific Services
2,578
2,221
(357)
Gross Expenditure Budget
1,769
1,757
(12)
5,315
4,930
(385)
1,746
1,736
(10)
Total Gross Expenditure
8,830
8,423
(407)
Net Expenditure 2018-19
1,374
1,311
(63)
3,365
3,352
(13)
1,393
1,395
2
Total Net Expenditure 2018-19
6,132
6,058
(74)
Joint Working Agreement
Carolyn Michael
Operational Manager - Accountancy
Section 151 Officers
Carys Lord
Section 151 Officer