Decision details

Outcome Based Budget Challenge

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.            That the projected shortfalls on the General Fund in the medium term, the proposed options for addressing those shortfalls be considered in order to determine in December which of the options should be included within the medium financial plan.

 

2.            That the creation of a Transition Reserve, utilising the projected underspend forecast for the current financial year, be approved.

 

3.            That one-off revenue expenditure proposals for additional Local Plan resource at £160k to fund 2 x 2 year fixed term posts as set out in paragraph 11.12 of the report be approved.

 

4.            That the requirement to increase the charge for On Street Permits to £50 for first permits be phased over 3 years (£30 from April 2020, £40 from April 2021 and £50 from April 2022).

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Darren Kennedy, Principal Management Accountant Email: dkennedy@winchester.gov.uk.

Report author: Darren Kennedy

Publication date: 24/10/2019

Date of decision: 23/10/2019

Decided at meeting: 23/10/2019 - Cabinet

Effective from: 01/11/2019

Accompanying Documents:

 

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