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Agenda item
Agenda item
GENERAL FUND REVENUE BUDGET 2020/21
To consider and approve for the
proposals for the General Fund Review Budget for 2020/21 for
recommendation to the Council meeting on 9 March 2020.
Decision:
The Executive resolved as
follows:
- To
recommend to Council a budget saving of £200,000 from further
joint working of Blackpool Waste Services Limited trading as
Enveco with internal waste services
(ref. paragraphs 7.1 and 7.2 and line 24 of Appendix
2).
(Councillor Kirkland
having declared a prejudicial interest left the room during
consideration of this decision.)
-
To recommend to Council that the £5,922,000 Social Care Grant is allocated in full to
Children’s Social Care (ref. paragraph 4.7).
-
To recommend to Council the level of net expenditure
for the draft General Fund Revenue Budget 2020/21 of £142,084,000 (ref. paragraph 6.2).
-
To recommend to Council a level of budget savings of
£19.45m (£19.65m minus £200,000 approved at
decision 1). (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 consider any further facts, information and
stakeholder feedback which may emerge and report the details to the
meeting of the Executive on 4 March 2020.
Supporting documents: