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Details

Status:
Implemented
Title:
Covid-19 Recovery – Business Case for Council Efficiency and Transformation Programme
Details:
This report provides the Cabinet report giving details of a Budget Strategy that will deliver a balanced budget in 2021/2022 and start identifying savings required by the Medium-Term Financial Forecast in future years. Cabinet will consider this report on 14 October 2020. The report explains proposals to make budget savings through improving efficiency, reviewing models of service provision, becoming more commercial and harnessing the potential of our communities. 
Implementation Date (not before):
Tue 13 Oct 2020
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Scrutiny Panel
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
To note the proposals to Cabinet set out in the business cases at Appendix A and all actions necessary to prepare to implement them prior to final approval by Cabinet in January 2021, and to consider whether to make recommendations related to these.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
123
 Page 1 of 3, items 1 to 10 of 25.
05/10/2020 11:23:21Owen HowellBusiness Item Created 
05/10/2020 11:23:21Owen HowellCommittee AddedScrutiny Panel
05/10/2020 11:23:21Owen HowellMeeting Added13/10/2020 6:00PM
05/10/2020 11:23:42Owen HowellStatus ChangedDecision Proposed [2]
05/10/2020 11:26:48Owen HowellReport AddedDocument ID 18890: Item 10. Business Case for Council Efficiency and Transformation Programme
05/10/2020 11:26:50Owen HowellReport AddedDocument ID 18891: Item 10 Appendix A. Cabinet Report – Business Case for Council Efficiency and Transformation Programme
05/10/2020 11:26:51Owen HowellReport AddedDocument ID 18892: Item 10 Appendix A1. Budget Strategy Business Case Cabinet - Commercial
05/10/2020 11:26:53Owen HowellReport AddedDocument ID 18893: Item 10 Appendix A2. Budget Strategy Business Case Cabinet - Communities
05/10/2020 11:26:54Owen HowellReport AddedDocument ID 18894: Item 10 Appendix A3. Budget Strategy Business Case Cabinet - Efficiency
05/10/2020 11:26:56Owen HowellReport AddedDocument ID 18895: Item 10 Appendix A4. Budget Strategy Business Case Cabinet - Service Provision Theme

Approval/Comments

No history found.