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Issue

Issue - decisions

REVENUE BUDGET MONITORING 2019/20 PERIOD 6

05/12/2019 - REVENUE BUDGET MONITORING 2019/20 PERIOD 6

To approve the following spending review savings, as detailed below;

 

a)         £160k increased income through a review of business unit rents.

b)         £80k budget reduction through the deletion of posts and running cost efficiencies in Markets.

c)         £50k budget reduction through energy savings from reflective bollards & signs.

d)         £200k increased income through the enforcement and introduction of new bus lane cameras.

e)         £55k increased income through landlord licensing for Houses in Multiple Occupation.

f)          £350k increased income through a review of leases, service charges and new income streams from capital investment.

g)         £52k budget reduction through savings in running costs in Legal Services.

h)        £36k savings through additional income and costs savings in IT Services.

 

 

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