Decision details

       i.        To accept the conclusions of the Chief Executive on the individual schemes
as noted in Appendix 1 and 2.

      ii.        In accordance with what was noted in Appendix 1, to move the delivery profile for schemes valued at £1,012,750 to 2022/23 and to recognise that the situation had now changed so much that it was not possible to deliver savings schemes valued at £848,040 and to eliminate them from the budget.

     iii.        To use the £1.6m provision set aside in the 2020/21 budget in order to do
so, and to achieve the residual gap with the first use of savings planned for
2021/22.

     iv.        When preparing the 2021/22 budget, to agree that the delivery profile for
schemes valued at £511,250 should be moved to 2022/23 and to recognise
that the situation had now changed so much that it was not possible to
deliver savings schemes valued at £595,450 and that £705,930 in savings
should be used for the budget as noted in Appendix 2.