Decision
Analysis
outcome: The report was approved and the noted budget efficiencies and adjustments were accepted.
summary: The decision involves approving expected revenue and capital budget efficiencies, reprofiling of schemes, removal of funds from the Capital Programme for travellers site acquisition, and addition of funds for carbon offsetting land acquisitions.
topline: The Cabinet has decided to approve budget efficiencies and adjustments, including reprofiling of schemes and removal of funds for travellers site acquisition.
reason_contentious: This issue may be contentious as it involves budget allocations and adjustments which can impact various stakeholders.
affected_stakeholders: ["Council members", "Travellers community", "Environmental groups"]
contentiousness_score: 5
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://democracy.rushcliffe.gov.uk/ieDecisionDetails.aspx?ID=403
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 £1.786m and proposals to earmark this for cost pressures at Paragraph 4.6 and Table 2 to the report; b) the projected capital budget efficiencies of £3.598m including the reprofiling of schemes totalling £1.435m at Paragraph 4.9 and Table 3 to the report; c) the removal of £1m from the Capital Programme for travellers site acquisition and £1.5m to be added in relation to carbon offsetting land acquisitions for the 2024/25 programme going forward at Paragraph 4.10 to the report; and d) the expected largely balanced outturn position for special expenses at Paragraph 4.7 to the report.
Date of Decision: December 10, 2024