Issue - decisions

TRANSFORMING NEIGHBOURHOOD SERVICES PROJECT: CHANGES TO SERVICE DELIVERY IN SOUTH AREA PILOT

21/03/2014 - TRANSFORMING NEIGHBOURHOOD SERVICES PROJECT: CHANGES TO SERVICE DELIVERY IN SOUTH AREA PILOT

(1)  To agree the model as presented in the report into implementation.

 

(2)  To note the activity that has taken place to date.

 

(3)  To note the comments and recommendations of the Neighbourhood Services and Community Involvement Scrutiny Commission. 

 

(4)  To note the release of £397k from the corporate Service Transformation Fund, being the indicative capital costs of the required building alterations and improvements.

 

(5)  To reflect the anticipated savings in the approved budget and budget strategy, and reduce budgets accordingly by the following amounts:

    2015/16: £79,600;

    2016/17 and thereafter: £106,100 p.a; and

 

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