Decision details

REVENUE BUDGET MONITORING 206/17 PERIOD 6

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Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To implement decisions consequential to the monitoring of expenditure in 2016/17 Period 6.

Decision:

1. To approve the following reductions in budgets, pursuant to spending reviews, and as further described in the report:-

	16/17 £000	17/18 £000	18/19 £000	19/20 £000
Phasing out of Link	20	20	20	20
Car Parks and Highways Maintenance		654	760	760
Parks Standards and Development review		96	175	200
Using Buildings Better	39	39	39	39
Total	59	809	994	1,019

2. To approve a transfer of £50,000 to an earmarked reserve in respect of NHS decisions concerning Glenfield Hospital.

3. To approve a reorganisation of departmental earmarked reserves, and the transfer of £4.914m to extend the managed reserves strategy.

Reasons for the decision:

On three occasions per year, the Executive and Overview Select Committee consider the Council’s budgetary performance for the current year. Some decisions can be taken consequent to this review of performance. This may include savings arising from spending reviews which have recently concluded.

Alternative options:

None applicable.

Publication date: 11/01/2017

Date of decision: 19/01/2017

Effective from: 27/01/2017

Accompanying Documents: