169 2020 21 Budget Cuts PDF 69 KB
Additional documents:
Decision:
Having considered an officer report, and presentations by the Chair of the
Children & Young People Select Committee, Councillor Luke Sorba and the
Cabinet Member for Finance and Resources, Councillor Amanda De Ryk, the
Mayor and Cabinet agreed that:
(1) the progress with identifying budget cuts, the £2.9m shortfall against the
target for 2020/21, and the possible implications for the use of reserves be
noted;
(2) the new cuts proposals presented in Section 9 and Appendices 1 to 3,
totalling £9.178m and referenced as below be determined as follows:
COM1a,2a,3a be delegated to the Executive Director of Community Services
to implement on receipt of a full report at the earliest opportunity
COM 18 be approved
CUS7 be deferred
CUS15 be approved and officers asked to consider the findings of the NRPF
service review
CUS16 be approved
RES19 be deferred
RES20 be deferred
CUS11a be approved
CUS14a be approved
RES21 and RES22 be approved.
(3) the comments of the Public Accounts Select Committee of the 24
September 2019, which incorporates the views of the respective select
committees be received;
(4) officers be authorised to carry out consultations where staff consultation is
necessary in relation to the proposal and delegate the decision to the relevant
Executive Director for the service concerned;
(5) officers be authorised to carry out consultations where public consultation
is necessary in relation to the proposal and ask officers to report back to the
Mayor with the outcome, for a decision to be made;
(6) where no consultation is required, either the cut proposal be approved, or
the decision be delegated to the relevant Executive Director for the service
concerned; and
(7) or, officers be requested to complete further work to clarify the proposal
and that officers then re-submit the proposal at the earliest opportunity for a
decision.
Minutes:
The report was introduced by Councillor Amanda De Ryk who said an
appendix with legal implications had been laid around the table. Councillor De
Ryk outlined the severity of the cuts resulting from continuing enforced
governmental austerity.
Councillor Luke Sorba spoke with regard to the Health Visiting Service and
the School Health Visiting Service which he believed were vital to ensure
children received the best possible start in life. Councillor Best explained the
Public Health Budget was ubder pressure and administrative savings could be
achieved by combining the two Health Visiting contracts. Councillor Barnham
added that he was reassured that reductions could be made without any loss
of quality.
The Mayor concluded by saying cuts were repugnant but inevitable because
of centrally imposed austerity. He stated the goal of his administration would
be to tackle inequality and support vulnerable residents.
Having considered an officer report, and presentations by the Chair of the
Children & Young People Select Committee, Councillor Luke Sorba and the
Cabinet Member for Finance and Resources, Councillor Amanda De Ryk, the
Mayor and Cabinet, for the reasons set out in the report by a vote of 8-0
RESOLVED that:
(1) the progress with identifying budget cuts, the £2.9m shortfall against the
target for 2020/21, and the possible implications for the use of reserves be
noted;
(2) the new cuts proposals presented in Section 9 and Appendices 1 to 3,
totalling £9.178m and referenced as below be determined as follows:
COM1a,2a,3a be delegated to the Executive Director of Community Services
to implement on receipt of a full report at the earliest opportunity
COM 18 be approved
CUS7 be deferred
CUS15 be approved and officers asked to consider the findings of the NRPF
service review
CUS16 be approved
RES19 be deferred
RES20 be deferred
CUS11a be approved
CUS14a be approved
RES21 and RES22 be approved.
(3) the comments of the Public Accounts Select Committee of the 24
September 2019, which incorporates the views of the respective select
committees be received;
(4) officers be authorised to carry out consultations where staff consultation is
necessary in relation to the proposal and delegate the decision to the relevant
Executive Director for the service concerned;
(5) officers be authorised to carry out consultations where public consultation
is necessary in relation to the proposal and ask officers to report back to the
Mayor with the outcome, for a decision to be made;
(6) where no consultation is required, either the cut proposal be approved, or
the decision be delegated to the relevant Executive Director for the service
concerned; and
(7) or, officers be requested to complete further work to clarify the proposal
and that officers then re-submit the proposal at the earliest opportunity for a
decision.