6 Revenue Growth and Savings Bids 2022/23 (part of annual budget process) PDF 182 KB
To review revenue growth bids and proposed savings for the Committee’s areas of responsibility.
Additional documents:
Minutes:
The Committee noted the proposed revenue growth and savings bids.
The Committee were advised that the two items originally highlighted as savings totalling £19,500 had been withdrawn and replaced with three other possible areas to make savings as follows:-
1. £57,000 – Benwell Community Centre
2. £50,000 - Shorthold tenancy scheme
3. £50,000 - Grants budget
The Committee resolved to:
1 change one item from Green (to commence in 2022/23) to Amber (could be deferred to 2023/24) on the Revenue Growth paper and;
2. to note and agree that the revised savings be recommended to the Corporate and Resources Committee for consideration if required to balance the overall Budget.