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Governance and Audit Committee
SAVINGS 2024/25
RESOLVED: · That reasonable steps, under challenging circumstances, had been taken to draw up the Savings Plan · That the savings proposed were reasonable and achievable · That the risks and implications of the decision were clear · That the report was adequate to enable the Cabinet to make a decision on the Savings Plan · To submit observations from the discussion on the report to the Cabinet for their consideration when discussing the 2024/25 Savings Plan at its meeting on 20/2/24 Note: That there is a clear communication plan in place
The Cabinet. The Cabinet makes most of the council's decisions.
2024/25 savings and cuts plan
The Cabinet approved £4.4m of savings and cuts (List A) towards the 2024/25 deficit, and £0.8m (List B) to help set a balanced budget. It also agreed to use reserves for savings that cannot be made in 2024/25, to set aside £0.52m for risk, and to let the Chief Executive adjust the plan within the agreed totals.
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.