Issue - decisions

2011 - 12 Budget Update

16/11/2010 - 2011-12 Budget Update I - Spending Review Implications

RESOLVED: (i)         That the current position, and the ongoing work that is being conducted in relation to developing the 2011-12 budget, be noted.

 

REASON:      So that the 2011-12 budget process can be completed in a timely manner.

 

                        (ii)        That the use of £13k of approved More for York investment costs in 2010-11 for trade union facility time, as requested by UNISON, be approved, subject to Council approving additional investment costs for trade union facility time over the period 2011-12 and 2012-13.

 

REASON:      So that the pace of change of the More for York programme can be maintained and savings realised earlier.


 

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