Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: