Decision details

1.    To accept the information in the report and note the progress towards realising the savings schemes for 2023/24 and previous years.

2.    It was acknowledged that the situation had now changed so much that historical savings schemes totalling £2,056,430 could not be achieved, and they were removed from the budget.

3.    To use the £1,956,430 savings provision to fund the removal of savings schemes, together with using a £100,000 Council Tax premium for the savings scheme relating to Homelessness.