Decision details

Venues Restructure

Decision Maker: Strategy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Following consideration, it was resolved:

That Committee:

(1)          Was notified of the continued forecast overspend for 2018/19 on Venues salaries of £122k (due to staff overtime payments and addressed by the restructure).

(2)          Agreed one off costs of the Venues restructure of up to £85k be funded from the Corporate Project Reserve, to return the service to operating within budget.

Report author: Mark Shephard

Publication date: 03/04/2019

Date of decision: 02/04/2019

Decided at meeting: 02/04/2019 - Strategy and Resources Committee

Accompanying Documents: