To note that I have already taken a decision to transfer funds between various reserves on 24th May, these being necessary prior to completion of the accounts.
To approve the following spending review savings:
a) a reduction to the Housing General Fund budget of £25k from 2017/18, as detailed in Appendix B, Para 10.3. This saving relates to Border House, which is now being charged to the HRA.
b) a reduction in Legal Registration & Coronial Services of £75k from 2018/19 as detailed in Appendix B, Para 5.1
To note the achievement of the spending review saving of £555k from 2019/20, in relation to the Sexual Health services as detailed in Appendix B, Para 13.6. This saving will be achieved as a consequence of the relocation of premises.
Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.