Decision details

To present to Cabinet information on the latest financial and performance monitoring.

(a)  That the current council projected revenue budget for 2011/12 to 2014/15 be noted.

(b)  That the savings plan for 2011/2012 as set out in Appendix A be confirmed and progress to date be noted.

(c)  That areas of savings allocation for elements of support services as summarised in para 5.7, be considered and agreed, and that officers be requested to implement them with immediate effect where possible.

(d)  That the adverse impact of the CSR settlement on some previously agreed ECS savings be noted.