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Governance and Audit Committee
SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES
RESOLVED: 1. To accept the report and note the situation and relevant risks in the context of the Savings Overview 2. To recommend to the Cabinet that detailed challenge is required on unrealised schemes - need to ensure regular review of those schemes that are slipping and refer the schemes to the relevant Scrutiny Committees' work programme.
The Cabinet. The Cabinet makes most of the council's decisions.
Savings overview: progress on realising savings schemes
The Cabinet accepted the report and noted progress on savings schemes for 2022/23 and earlier years.
Governance and Audit Committee
SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES
RESOLVED · To accept the report · To note the progress, the position and the relevant risks in the context of the Savings Overview
Governance and Audit Committee
SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES
RESOLVED To accept the report and note the situation and relevant risks in the context of the Savings Overview Note: To recommend to the Cabinet that detailed challenge was required on unrealised schemes - there was a need to ensure regular review of those schemes.
The Cabinet. The Cabinet makes most of the council's decisions.
Savings schemes removed from the budget
The Cabinet accepted the progress report and noted progress on the 2023/24 and earlier savings schemes. It acknowledged that historical savings schemes worth £2,056,430 could not be achieved and removed them from the budget. It agreed to use a £1,956,430 savings provision, money set aside in the budget for this, together with a £100,000 council tax premium, which is an extra charge on second homes, to cover removing the homelessness savings scheme.
Governance and Audit Committee
SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES
RESOLVED: · To accept the report. · To note the progress, the position and the relevant risks in the context of the Savings Overview.
The Cabinet. The Cabinet makes most of the council's decisions.
Savings overview: progress on realising savings schemes
The Cabinet accepted the report and noted progress towards realising the savings schemes for 2023/24 and earlier years.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.