Decision details

(i) the comments of the Public Accounts Select Committee of 16

December 2013, incorporating the views of the respective select

committees be received;

(ii) the previously agreed savings package of £17.0m be amended and

referred to Council following an officer review which identified that circa

£0.7m of these proposals were no longer achievable, meaning that the

previously agreed package of savings for 2014/15 is revised down to

just over £16.2mas detailed in Appendix A;

(iii) revenue budget savings of £6.258m be approved, of which £5.658m

relates to 2014/15 and £0.6m relates to 2015/16, as detailed in

Appendix E; subject to saving CYP13 being rejected and saving CYP12

being deferred;

(iv) the supporting report and recommendations for CYP12, the

Attendance and Welfare service be deferred to the February 12 meeting

to allow pre-decision scrutiny by the Children & Young People Select

Committee on January 29 2014; and

(v) additional efficiency savings of £2.5m, as set out in section 6.2 be

approved.