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: