Decision details

The Chief Officer (Financial Services) submitted a report which outlined details of proposed savings over the next three years to meet the financial challenge which continued to be faced by the Council. The proposals were categorised as either ‘Business as Usual’ or ‘Service Reviews’.

Members acknowledged that a number of assumptions have had to be made in respect of the current position, whilst further detail on announcements such as the Government’s Spending Review were awaited.

The Board noted the work which was underway, with specific reference being made to the review being undertaken into procurement services. In considering such matters, Members noted the intention to submit further reports and proposals to the November and December Executive Board meetings.

RESOLVED –

(a)  That the financial position for 2022/23 to 2024/25, as outlined in the submitted report, be noted, and that it also be noted that further savings are required to deliver a balanced budget position for 2022/23 and to close the projected gaps in the years 2023/24 and 2024/25;

(b)  That the ‘Business as Usual’ savings, as outlined, be noted, with it also being noted that decisions to give effect to them shall be taken by the relevant Director or Chief Officer in accordance with the Officer Delegation Scheme (Executive functions);

(c)  That it be agreed that consultation commences where required with regard to the ‘Service Review’ proposals, as detailed in the submitted report, with it being noted that decisions to give effect to them shall be taken by the relevant Director or Chief Officer, following any consultation period, in accordance with the Officer Delegation Scheme (Executive functions).