Issue - meetings

The report detailed the oneSource budget for 2015-16 (£44.589m) with a breakdown provided of each of the budgets for individual Service areas.  

The joint working arrangement was set to realise at least £10.6m of savings in the period up to 2018/19. It was reported that savings of £4.1m for 2014/15 were on target to be delivered and £3.7m of additional savings were reflected in the 2015/16 budget.

The Joint Committee:

1.    Noted the 2015-16 oneSource budget;

2.    Approves the 2015-16 budget allocation to services;

3.    Approved the changes to the oneSource service portfolio.