Decision details

2014/15 Budget

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:-

 

·        That the draft standstill budget be adopted by the Executive as a basis for the 2014-15 revenue budget;

 

·        That the Executive should seek to make sufficient savings in 2014-15 to balance the revenue budget without use [of reserves] of general reserves;

 

·        That the Executive should plan to  cover unavoidable costs of severance, or other one-off costs of delivering savings, from slippage on the current budget for cost of change and without the use of general reserves;

 

·        To request savings proposals from departments to be completed by 16th November, 2013;

 

·        To agree that management now arrange for voluntary redundancy to be offered across the Council, subject to usual controls and conditions.

 

·        That authority be given to the Leader to respond to the Welsh Government in the strongest possible terms as regards the provisional settlement for Anglesey.

Publication date: 04/11/2013

Date of decision: 04/11/2013

Decided at meeting: 04/11/2013 - The Executive

Accompanying Documents: