Decision details

To achieve savings of £3.9m in the Corporate Resources and Support Department as part of the Council’s Spending Review Programme.

1)         To approve proposals in the attached report to achieve savings of £3.9m from the corporate resources department as part of the council’s spending review programme.

2)         To reflect the anticipated savings in the approved budget and budget strategy, and to reduce the budgets by £100,000 in 2014/15, £1,350,000 in 2015/16 and £3,875,000 in 2016/17 and thereafter; and

3)         To delegate authority to the Director of Finance to determine the specific budget ceilings affected.

These savings form part of the council’s spending review programme which are needed to meet expected future budget reductions.

None applicable.