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  • Decision details

    SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES

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    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    1.1 To accept the information in the report and to note the progress towards realising the savings schemes for 2025/26 and previous years. 

     

    1.2 To approve the deletion of one savings scheme worth £25k relevant to 2025/26 in the Customer Contact field of the Corporate Services Department, using the savings provision set aside in the corporate budget.

     

    1.3 To approve bridging funds of £80k per year for a period of two years for 2025/26 and 2026/27 to the Neuadd Dwyfor savings scheme in the Economy and Community Department.

    Publication date: 11/11/2025

    Date of decision: 11/11/2025

    Decided at meeting: 11/11/2025 - The Cabinet

    Accompanying Documents:

    • Cabinet Report pdf icon PDF 707 KB
    • Appendix 1 Savings pdf icon PDF 585 KB
    • Appendix 2 Savings pdf icon PDF 713 KB
    • Appendix 3 Savings pdf icon PDF 625 KB