Decision details
oneSource Budget 2018/2019
Decision Maker: oneSource Joint Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report before the committee set out the base budget for oneSource services for both shared and non-shared for the financial year 2018/2019 including the apportionment between the three partner Councils.
It was reported that the base budget for oneSource shared is £34.410m. The net expenditure is funded by the three partner Councils based on set percentages agreed on a service by service basis. The £34.410m is budgeted to be funded overall as follows, however the actual percentage splits are individual to each service.
• 7.53% by the London Borough of Bexley
• 44.41% by the London Borough of Havering
• 48.32% by the London Borough of Newham
The 2018/19 base budget for oneSource non-shared is £7.345m, this takes into consideration non recurring funding from 2017/2018 and agreed growth and savings for 2018/2019.
Members were assured that advances in technology and the increasing digitisation of services, resulting in the reduction of manual-based processes would deliver the savings forecast in the report.
The Joint Committee noted the based budget for oneSource services for 2018/2019.
Publication date: 25/07/2018
Date of decision: 20/04/2018
Decided at meeting: 20/04/2018 - oneSource Joint Committee
Accompanying Documents: