Decision details

Local Plan Budget and Resources Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide an update on expenditure incurred to date and future funding requirements.

Decision:

(1)        That a growth bid in the sum of £976,390 for the District Development Fund Local Plan budget be agreed to cover the period up to and including 2018/19;

 

(2)        That a Continuing Services Budget supplementary estimate in the sum of £25,000 for 2015/16 be recommended to the Council for approval;

 

(3)        That a growth bid for the Continuing Services Budget in the sum of £75,000 in 2016/17 be agreed to formalise the previously agreed restructure of the Planning Policy team; and

 

(4)        That a revised figure for Public Relations Support be reported back to the Cabinet in early 2016 following the completion of the planned procurement exercise.

Report author: Amanda Thorn

Publication date: 10/12/2015

Date of decision: 03/12/2015

Decided at meeting: 03/12/2015 - Cabinet

Effective from: 18/12/2015

Accompanying Documents: