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  • Issue - decisions

    TROSOLWG ARBEDION - DIWEDD AWST 2023

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    07/11/2023 - SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEME

    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.