Agenda item

Resetting of departmental Budgets 2020/21

Report of the Chamberlain.

Minutes:

The Committee considered a report of the Chamberlain in respect of the re-setting of departmental budgets in 2020/21.

 

RESOLVED: That:-

1.         The steps already taken by officers to reduce the financial impact of the COVID-19 pandemic be noted.

2.         The adjusted departmental budgets totalling £15.6m be endorsed, for onward approval by the Court of Common Council.

3.         The proposals to continue working with departments to identify further savings, where possible, be approved.

4.         The continuation recruitment controls aligned to the Target Operating Model (TOM), which may give further savings in the year, be approved.

 

 

Supporting documents: