Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Having considered an officer report and additional tabled legal implications,
and presentations by the Cabinet Member for Resources, Councillor Kevin
Bonavia, the Chair of Overview & Scrutiny and by the UNITE rep at Lewisham
CAMHS, the Mayor agreed that:
(i) the areas of anticipated savings for the period 2017/18 to 2019/20 as set
out be noted;
(ii) the comments of the Public Accounts Select Committee on the 22
September 2016, which incorporates the views of the respective Select
Committees be received and responded to as shown below;
(iii) the actions listed below for each saving totalling £5.99m in 2017-18 be
agreed for the detailed proposals in Appendices i to vi
A18a Consultation and Monitoring required and report to Healthier
Communities SC prior to returning to Mayor & Cabinet.
A18b Consultation not required.
A19; Delegated to Officers but Monitoring required.
A20; Consultation not required.
A21 a & b Consultation not required.
B3 Consultation not required.
E6; Consultation not required.
E7 Consultation not required.
I11 a & b Consultation not required.
L8; Comments from Select Committee accepted with new contracts
to reflect Council values and the London Living wage.
L9; Saving not taken and Officers asked to review outputs and what
value has been produced by each Assembly.
L10 Consultation not required.
M3 Consultation not required.
M4; Consultation not required.
M5; Consultation not required.
M6; Housing Select Committee to see full report prior to Mayor &
Cabinet consideration
M7 a & b Consultation not required.
Q6 a to f; CYP Select Committee to receive monitoring information after
implementation
Q7 a & b; Monitoring by Select Committee to take place and no further
savings to be required from this area in the next two
Q8; Consultation not required.
Q9; Consultation not required.
Q10; CYP Select Committee to receive monitoring information after
implementation
Q11 a CYP Select Committee to see full report prior to Mayor &
Cabinet consideration
Q11 b CYP Select Committee to see full report prior to Mayor &
Cabinet consideration
(iv) officers be authorised to carry out consultation where public/stakeholder
consultation is necessary in relation to the proposal and that officers bring a
full report to Mayor & Cabinet at the earliest opportunity;
(v) officers be authorised to carry out consultation where staff consultation is
necessary in relation to the proposal and delegate the decision to the
relevant Executive Director for the service concerned;
(vi) where no consultation is required, the saving proposal be approved, or the
decision be delegated to the relevant Executive Director for the service
concerned;
(vii) officers be requested to complete further work to clarify the proposal and re submit the saving proposal at the earliest opportunity;
(viii) the work in hand for savings B3 (see 9.13) and M3 (see 9.44) totalling
£0.6m be noted and the work of officers to deliver these savings be endorsed;
(ix) the decisions at Mayor and Cabinet meetings on the 12 November 2014
and 30 September 2015 be noted and the previously agreed savings of
£17.4m for 2017/18 be approved;
(x) the update on progress in relation to Public Health savings be noted;
(xi) the draft efficiency plan be approved to enable the Council to accept the
four year settlement offer in respect of Revenue Support Grant for the
years 2016/17 to 2019/20; and
(xii) the following additional responses be made to the Sustainable
Development Select Committee;
(a) Officers asked to review IT used by Planning and report back to the Select
Committee;
(b) Officers be asked to continue work seeking to generate income from
Council assets;
(c) Officers be asked to report back immediately if examples of cumulative
negative impact resulting from savings proposals are discovered.
Publication date: 29/09/2016
Date of decision: 28/09/2016
Decided at meeting: 28/09/2016 - Mayor and Cabinet
Accompanying Documents: