Budget 2015/16: Service Reviews and Service Plan Impact Assessments (SCIAs)
Minutes:
The Chief Finance Officer presented a report which set out updates to the 2015/16 budget within the existing framework of the 10-year budget and savings plan. The report did not present any savings proposals, but one growth item had been identified which the Committee considered and agreed. Cllr. Edwards-Winser addressed the Committee but was advised that his queries came under the remit of the Finance & Resources Advisory Committee.
Action 1: The Chief Finance Officer to ask Property to respond to Cllr. Edwards-Winser.
The Portfolio Holder advised that he would like to investigate further the possibility of increasing the budget (a further growth item) in order to be able to test viability studies (see Minute 19). The Committee agreed that this should be investigated further.
Resolved: That it be recommended to Cabinet that
a) the growth proposal identified in Appendix C to the report be agreed; and
b) there were no growth or savings items to propose at this time.
Supporting documents:
- 06 Budget 2015-16 - Service Reviews and SCIAs, item 21. PDF 56 KB
- 06 Appendix A Local Planning and Environment Service Overviews (23 Oct), item 21. PDF 52 KB
- 06 Budget 2015-16 - App B - Old growth savings, item 21. PDF 17 KB
- 06 Budget 2015-16 - App C - New growth savings, item 21. PDF 22 KB
- 06 Budget 2015-16 - App D - SCIAS, item 21. PDF 31 KB
- 06 Budget 2015-16 - App E - 10 year budget, item 21. PDF 21 KB
- 06 Budget 2015-16 - App F - Budget timetable, item 21. PDF 27 KB
- LPEAC - Background - Performance Report, item 21. PDF 236 KB
- LPEAC - Background - Budgets, item 21. PDF 18 KB