Decision
Analysis
outcome: The report was approved and the expected revenue and capital budget efficiencies were noted
summary: Approval of revenue and capital budget efficiencies for the year
topline: The Cabinet has decided to approve budget efficiencies for the year
reason_contentious: This decision may be contentious as it involves earmarking funds for cost pressures and reprofiling provisions, which could impact services or projects
affected_stakeholders: ["Council members", "Taxpayers", "Service users"]
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=397
Decision Maker: Cabinet
Outcome:
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 £1.106m and proposals to earmark this for cost pressures given at Paragraph 4.5 and Table 2 to the report be incorporated into the 2025/26 Medium Term Financial Strategy for Full Council; b) the projected capital budget efficiencies of £5.968m including the reprofiling of provisions totalling £3.756m at Paragraph 4.8 and Table 3 to the report; and c) the expected balanced outturn position for special expenses at Paragraph 4.6 of the report.
Date of Decision: September 10, 2024