Issue - decisions

REVENUE BUDGET MONITORING PERIOD 4 2017/18

16/11/2017 - REVENUE BUDGET MONITORING PERIOD 4 2017/18

Approve the following budget reductions consequent to spending reviews;

 

a)         reductions to the Delivery Communications and Political Governance budget of £140,000 from 2017/18 (as set out in Appendix B, Paragraph 4.2 of the attached report).

 

b)         reductions to the Delivery Communications and Political Governance budget of £62,000 in 2017/18 rising to £125,000 in 2018/19 (as set out in Appendix B, Paragraph 4.3 of the attached report).

 

c)         reductions to the Planning, Transportation and Economic Development budget of £100,000 from 2018/19, in respect of the Park & Ride spending review (as detailed in Appendix B, Paragraph 6.2 of the attached report).

 

d)         reductions to the Housing Budget of £250,000 from 2018/19 in respect of further savings arising from the Homelessness review (as detailed in Appendix B, Paragraph 11.2 of the attached report).

 

Please Note:  This decision was Called-In under Rule 12 of Part 4D of the Council’s Constitution and the Call-in was considered by the Overview Select Committee at its meeting on 14 December 2017.  The Committee resolved that, “in accordance with Procedure Rule 12(g)(ii) of Part 4D of the Council’s Constitution (City Mayor and Executive Procedure Rules), the call-in relating to part d) of the Executive decision taken by the City Mayor on 24 November 2017 on the Revenue Budget Monitoring Period 4 2017/18 be withdrawn by this Committee.”