Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: The committee had no specific recommendations for the Executive, it noted the report and the recommendations to the Executive:   a)    Agree the new Budget Savings for 2025/26 of £43.950m as set out in Appendix A. b)    Agree the substitution of the £9.000m saving in 2025/26 as per paragraph 22. c)    Note the revised 2025/26 budget gap of £53.846m after taking into account the proposed savings and substitution. d)    Recommend the savings and substitution to Full Council. e)    Agree that the Council continues with the aim of avoiding a Section 114 notice by taking all of the necessary actions and continuing to operate as if one had been issued.