Decision details

To consider Budget proposals for consultation

RESOLVED: that

(1)      the updated Budget Reduction Requirement of £35.2 million for 2019/20 be noted.

(2)      the budget savings proposals as attached at Appendix 2 to the report be agreed as the Cabinet’s Budget Savings Proposals for Consultation

(3)      it be noted that the formal budget consultation will commence on the 16 November 2018 and run until 2 January 2019. The results of the consultation process will then be considered by Cabinet as part of preparing their final 2019/20 budget proposal.

(4)      It be noted that the Chief Executive as Head of Paid Service will be issuing all necessary statutory and non-statutory employment consultation in respect of the staffing implications of the proposals.