Decision details

To agree the scope and process for developing savings proposals to meet the financial targets set out in the Medium Term Financial Strategy as they relate to the Community Leadership Committee.

The Committee considered the report.  Votes were recorded as follows:

RESOLVED –

That Community Leadership Committee:

1.       Notes the Policy and Resources Committee report as set out in Appendix A to the report.

2.       Notes the savings target of £0.8 million that has been allocated to the Committee by the Policy and Resources Committee.

3.       Agrees to work up proposals that will achieve that savings target by 2019/20 - including by considering the options set out in the Priorities and Spending Review Report – by the autumn, together with an agreed future commissioning plan.  Savings proposals will go forward to the Policy and Resources Committee meeting on 2 December 2014, which will consider the Council’s draft budget for consultation.

4.          Notes the service information pack included in Appendix B to the report, which provides contextual information on budgets, past spend and performance data, contracts, customer and staffing data.