Decision

SAVINGS OVERVIEW: PROGRESS REPORT ON REALISING SAVINGS SCHEMES

Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 11, 2025

Purpose:

Content: 1.1 To accept the information in the report and to note the progress towards realising the savings schemes for 2025/26 and previous years.    1.2 To approve the deletion of one savings scheme worth £25k relevant to 2025/26 in the Customer Contact field of the Corporate Services Department, using the savings provision set aside in the corporate budget.   1.3 To approve bridging funds of £80k per year for a period of two years for 2025/26 and 2026/27 to the Neuadd Dwyfor savings scheme in the Economy and Community Department.

Related Meeting

The Cabinet - Tuesday, 11th November, 2025 1.00 pm on November 11, 2025