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Governance and Audit Committee
SAVINGS 2023/24
RESOLVED · That the process of identifying the savings had been challenging · That reasonable steps, under challenging circumstances, have been taken to draw up the Savings Plan · That the savings proposed are reasonable and achievable · That the risks and implications of the decision are clear · That the report is adequate to enable the Cabinet to make a decision on the entire Savings Plan · To present observations from the discussion on the report to the Cabinet for its consideration when discussing the 2023/24 Savings in its meeting on 14/2/23 Note: · The risk of not achieving schem…
The Cabinet. The Cabinet makes most of the council's decisions.
Savings plan for 2023/24 and 2024/25
The Cabinet approved £6.4 million of efficiency savings as the first phase. It agreed to commission work on a second phase of about £1.6 million to £2.2 million before the 2024/25 budget is set. It agreed a £1.6 million provision for the risk that savings may not be delivered, and delegated adjustments to the Chief Executive, in consultation with the Leader and the Cabinet Member for Finance.
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.