Transformation Fund and Productivity Plan 2024/25

June 26, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED
 
i)             
To endorse the productivity plan before it is submitted to the
Department for Levelling Up, Housing and Communities (DLUHC).

 
ii)            
To approve the transfer of £135,434 from the General Fund
reserve to the earmarked transformation reserve.
 
iii)          
To delegate to the Chief Executive, in consultation with the Leader
and Cabinet Member for Finance, the authority to use the
transformation fund as appropriate.
 
REASON
 
i)             
To ensure the Council complies with DLUHC‘s request to produce “Productivity
Plans”.

 
ii)            
To top up the earmarked transformation reserve for projects that
will help transform the Council in the future.
 
iii)          
To ensure that appropriate authority is in place with regard to the expenditure of the Transformation
Fund.

Supporting Documents

Productivity Plans and using the Transformation Fund in 2024-25 Cabinet 26 June 2024.pdf
Appendix A DLUHC letter co Chief Execs - Productivity plans in Local Government.pdf
Appendix B TF cumulative spend and savings.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jun 2024
Subject to call-inYes