Decision details

To implement decisions consequential to the monitoring of expenditure in 2016/17 Period 9.

(1)          Approve reductions to the Delivery Communications and Political Governance budget of £28k rising to £140k in respect of savings in Civic & Democratic Services, as detailed in Appendix B, Paragraph 4.2 (part of the spending review programme).

(2)          Approve reductions to the City Development & Neighbourhoods departmental budget of £0.18m in 2017/18, rising to £0.34m from 2018/19, and £0.5m from 2019/20 in respect of the Investment Property spending review, as detailed in Appendix B, Paragraph 6.2.

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.

None applicable