Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
To accept the information in the
report and to note the progress towards realising the savings schemes for
2021/22 and previous years.
It was noted that the impact of
Covid-19 had contributed to a slippage in the savings programme, as the Council
had given the utmost priority to safeguarding the health and lives of the
people of Gwynedd in response to the crisis.
In preparing the 2022/23 budget, as set out in
Appendix 3 for the 2022/23 savings
plans: - acknowledge that the situation had now changed so much that savings
schemes totalling £489,750 cannot be achieved, by deleting them from the
budget, namely
·
End
to End Review (Children and Families Department) worth £279,750
·
Transfer
of playing fields to others (Highways and Municipal Department) worth £210,000
¾
move
the delivery profile for schemes worth £1,290,250 to 2023/24 and subsequent
years
¾
it
was noted that the savings value of the remaining schemes to be deducted from
the 2022/23 budget, as set out in Appendix 3, is £595,000.
Publication date: 18/01/2022
Date of decision: 18/01/2022
Decided at meeting: 18/01/2022 - The Cabinet
Accompanying Documents: