Decision details

Decisions consequential to the monitoring of expenditure in 2016/17 (if any).

1.         Note the outturn position detailed in the accompanying report, to which all appendix/paragraph references refer.

2.         Approve reductions to the City Development & Neighbourhoods departmental budget of £0.1m in respect of the City Centre spending review and £0.1m (rising to £0.15m in future years) in respect of the early delivery of savings in regulatory savings, as detailed in Appendix B, Paragraphs 6.1 and 6.2 respectively.

Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.

At period 3, 6 and 9 of each financial year, the Executive and Overview Select Committee receive a report on the forecast budget position for the year (as well as an outturn report at the end of the year). Recommendations on savings and earmarked reserves are included when required.

Not applicable.