Decision

Budget Reductions

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2024

Purpose:

Content: RESOLVED To recommend that the following options be considered regarding saving proposal P03 (Reduced Leisure Concessions): raising the age-based concession threshold to retirement age; increasing participation through advertising; safeguarding Pay and Play concessions by increasing concessionary membership prices by a greater proportion; seeking voluntary contributions; and ending the concession for council officers.  

Supporting Documents

APPENDIX 3b v3.pdf
APPENDIX 1 - Previously Agreed Savings.pdf
SSC SC Budget Reductions Report November 2024.pdf
Draft MC Budget Reduction Report 4 December 2024.pdf
APPENDIX 2a v3.pdf
APPENDIX 2b v3.pdf
APPENDIX 3a v3.pdf
APPENDIX 4 Equality Analysis Assessment - Budget 2024-25.pdf
Appendix 5 Making Fair Financial Decisions.pdf