Decision details

Members were informed of the changes to the Council’s establishment as well as the associated costs and impact on service delivery from May 2019 to January 2021.

The Council’s overall 2020/21 employees budget 2020/21 is £15 million covering the costs of 473 employees. The latest financial forecast shows that the Council is on target to exceed its employees savings target of £329,000, by £60,000.