Decision details


Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To approve a number of budget savings in advance of the 2024/25 budget.


To approve the reductions to budgets described in Appendix A and delegate authority to the Director of Finance to determine the specific budget ceilings affected; and for the in-year underspend to be transferred to the Managed Reserve Strategy.


Please Note:  This decision was Called-In under Rule 12 of Part 4D of the Council’s Constitution.  The Call-In was considered by the Overview Select Committee at its meeting on 14 December 2023 where it was withdrawn by resolution of the Committee in accordance with Rule 12 (g) of Part 4D of the Council’s Constitution.  The original decision taken on 24 November 2023 is, therefore, deemed to be revived in its entirety.

Reasons for the decision:

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year. This savings report reflects decisions taken by directors and will allow budget ceilings to be amended and reflected in the budget for 2024/25.

Alternative options:

Not applicable

Publication date: 16/11/2023

Date of decision: 24/11/2023

Effective from: 02/12/2023

This decision has been called in by:

Accompanying Documents: