Decision details

Mayoral and WECA Budget Outturn 2018/19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

WECA Committee agreed the following:

1.    To note the Mayoral Fund and WECA revenue and capital budget outturn forecasts as set out in Appendices 1,2 and 3

2.    To agree a Substituted Transport Levy is set for 2018/19 of £4.011m for B&NES, £6,893m for BCC and £2.102m for SGC replacing the original Levy approved in February 2018.

3.    To agree the allocation of a minimum of £74,600 to each of the constituent councils and £15,000 to the WECA Budget from the Apprenticeship Grant for Employers funding in line with Para 4.2.9 and subject to agreeing the final balance and transfer of funding with B&NES Council.

Report author: Director of Investment & Corporate Services

Publication date: 06/08/2018

Date of decision: 27/07/2018

Decided at meeting: 27/07/2018 - West of England Combined Authority Committee

Effective from: 07/08/2018

Accompanying Documents: