Issue - meetings

Venues Restructure

Meeting: 02/04/2019 - Strategy and Resources Committee (Item 63)

63 Venues Restructure pdf icon PDF 84 KB

This report seeks approval of costs to implement the recently approved restructure of venues.

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.

Minutes:

The Committee received a report seeking approval of one off costs to implement the recently approved restructure of Venues.

Following consideration, it was resolved:

That the 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.