Decision Maker: Strategy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Following consideration, it was resolved:
(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