Budget reductions

November 28, 2024 Approved View on council website
Full council record
Content

that the report be noted. It was also agreed that, alongside the
combined referrals from the other select committees, the Committee
would share its views with Mayor and Cabinet as follows:

·        
The Committee notes that less than half of the £51.5m
of recurrent cost savings and budget reduction measures required
have been brought forward. Accordingly, members would encourage new
proposals to be brought forward on an ongoing basis to bring the
Council’s budget in line with available resources.

·        
That proposal P03: Reduced Leisure Concessions should be
remodelled along the lines proposed by Healthier Communities and
Safer and Stronger Communities Select Committees, with the
objective of achieving similar savings, whilst better targeting
changes in concessionary prices.

·        
That proposal P01: Ending the Funding for the Council run
Assembly Programme should be revised, making clear that the
objective is to achieve a saving within the Community Development
team whilst prioritising best practice and modern community
development techniques across the whole Council. Public Accounts
Select Committee agrees with the suggestion that a strategic review
of all the Council’s processes for engagement be carried out
in conjunction with Safer and Stronger Communities Select
Committee.
 

Supporting Documents

APPENDIX 1 - Previously Agreed Savings.pdf
05 Budget Reductions Report 281124.pdf
Draft MC Budget Reduction Report 4 December 2024.pdf
APPENDIX 2a v3.pdf
APPENDIX 2b v3.pdf
APPENDIX 3b v3.pdf
APPENDIX 4 Equality Analysis Assessment - Budget 2024-25.pdf
Appendix 5 Making Fair Financial Decisions.pdf
05 Select Committee comments on the budget cuts proposals 281124.pdf
APPENDIX 3a v3.pdf

Details

OutcomeRecommendations Approved
Decision date28 Nov 2024