Decision

The Cabinet has decided to approve budget efficiencies and acknowledge an overspend on special expenses.

Analysis

outcome: Recommendations were approved.

summary: The decision involves approving expected revenue budget efficiency, projected capital budget efficiencies, and acknowledging an overspend on special expenses.

topline: The Cabinet has decided to approve budget efficiencies and acknowledge an overspend on special expenses.

reason_contentious: This issue may be contentious as it involves budget allocations and potential impacts on services.

affected_stakeholders: ["Council members", "Local residents", "Service providers"]

contentiousness_score: 5

political_party_relevance: There are no mentions or implications of political parties in the decision.

URL: https://democracy.rushcliffe.gov.uk/ieDecisionDetails.aspx?ID=413

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: It was RESOLVED that the report be approved and the following be noted:   a)           the expected revenue budget efficiency for the year of £2.164m and proposals to earmark this for cost pressures given at Paragraph 4.5 and Table 2 to the report;   b)           the projected capital budget efficiencies of £4.440m including the reprofiling of provisions totalling £0.556m at Paragraph 4.8 and Table 3 to the report; and   c)           the overspend of £46.3k on special expenses at Paragraph 4.6 to the report.

Date of Decision: March 11, 2025