Decision details

Savings Programme 2022/23

Decision Maker: Council, Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

Consideration was given to a report of the Cabinet Member for Finance and Corporate/ Chief Finance Officer which provided an update on the proposed savings and the outcome of consultation on the workforce proposals that required consultation within the 2022/23-2023/24 Savings Programme.

 

 

RESOLVED –

 

  1. Council noted that the Business as Usual savings totalling £477,000 approved at Cabinet in November 2021 had been incorporated into the budget estimates for 2022/23 – 2024/25.

 

  1. Council noted that the overall savings available for 2022/23 had reduced by £91,000 and that this would be managed via the use of reserves in 2022/23 and through the overall budget gap for 2023/24 onwards.

 

  1. Council noted that the workforce saving proposal (£113,000) would be implemented via the Council’s delegated decision making process.

 

Report author: Yvonne Dunease

Publication date: 29/03/2022

Date of decision: 23/02/2022

Decided at meeting: 23/02/2022 - Council

Accompanying Documents: