127 Transformation Programme and Initial Budget Options PDF 111 KB
Report of the Chief Executive
Additional documents:
Minutes:
Further to Minute No. 109 of the meeting held on 30 September 2010, the Cabinet considered the report of the Chief Executive which provided an update on the Transformation Programme and Prioritisation Process, and sought approval for some initial budget options to reduce the 2011/12 - 2013/14 budget gap. The report also provided details of the emerging risks association with externally funded activities.
This was a Key Decision and was included in the Council's Forward Plan of Key Decisions.
RESOLVED: That
(1) the Council be recommended to give approval to the specific budget proposals set out in Appendix A of the report;
(2) Officers be authorised to prepare for the implementation of the proposals immediately pending final decisions of the Council; and
(3) the progress on the Prioritisation Process related to external funding and in particular the level of risk associated with currently funded activities be noted.