Issue - meetings

This report sets out estimates for income and expenditure on services in 2020/21.

Following consideration, it was resolved:

That the Committee:

(1)      recommended the 2020/21 service estimates for approval at the budget meeting of Full Council in February 2020.

(2)      supported in principle the future savings options as set out in 5.3 of the report for inclusion in the Medium Term Financial Strategy.

The Committee received a report setting out estimates for income and expenditure on services in 2020/21.

The following matters were considered:

a)            Outturn for Community & Wellbeing Committee, 2019/20. The Committee was informed that its outturn for 2019/20 was a probable overspend of £182,000. This was due to an increase in the number of families requiring temporary accommodation.

b)           Future savings options. The Committee noted the potential future savings options identified by the report for in-principle approval. These included: Reducing subsidy of operating Ewell Court House (2020/21); Review of Bourne Hall (2021/22 & 2022/23); Locking of parks (2021&22); Reduce subsidy of operating Community & Wellbeing Centre (2023/24).

Following consideration, it was resolved:

That the Committee:

(1)      recommended the 2020/21 service estimates for approval at the budget meeting of Full Council in February 2020.

(2)      supported in principle the future savings options as set out in 5.3 of the report for inclusion in the Medium Term Financial Strategy.