Decision Maker: Executive
Decision status: Recommmend Forward to Council
Is Key decision?: Yes
Is subject to call in?: No
Decision:
The Executive resolved as
follows:
- To
recommend to Council an increase in income of £150,000
from car parking and the Council’s wholly owned
Companies as part of its budget savings proposals
(ref. paragraphs 7.1 and 7.2 and line
2.22 of Appendix 2)
(Councillor Smith having
declared a prejudicial interest left the room during consideration
of this decision.)
-
To recommend to Council the level of net expenditure
for the draft General Fund Revenue Budget 2018/19 of
£124,365,000 (ref.
paragraph 6.2).
-
To recommend to Council a level of budget savings of
£5.35m, (ref. paragraphs 7.1 and 7.2 and Appendix
2)
-
To recommend to Council that the Chief Executive be
authorised to take any necessary steps to ensure all staffing
savings are achieved (ref. paragraph 8.1).
-
To recommend to Council that the target level of
working balances remains at £6m (ref. paragraph
10.4).
-
To recommend a detailed review of earmarked reserves
takes place at Provisional Outturn 2017/18 to reprioritise and
unearmark funds to replenish working balances to their target level
in 2018/19 should this be necessary (ref. paragraph
10.4).
-
To note the report of the Budget Scrutiny Review
Panel as attached at Appendix 3.
-
To note that the Tourism, Economy and Resources
Scrutiny Committee will be formally consulting the Trade Unions and
Business Ratepayers on the proposals on the morning of 9February
2018.
-
To consider any further facts and information which
subsequently come to light and report the details to the meeting of
the Executive on 19February 2018.
Publication date: 07/02/2018
Date of decision: 05/02/2018
Decided at meeting: 05/02/2018 - Executive
Accompanying Documents: