Issue - decisions
2011 - 12 Budget Update
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.