Decision details

Quarter 1 2024/25 Budget Monitoring - Planning Policy Committee

Decision Maker: Planning Policy Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive the Quarter 1 2024/25 Budget Monitoring Report for Planning Policy.

Decision:

            R E S O L V E D – that:

 

A)   That the Committee’s Revenue and Capital budget forecast positions as at Quarter 1 / M3 (June) 2024/25 be noted.

 

B)   That the virements to:

 

                              i.        restructure the Committee’s budget to more accurately reflect line management and planned staffing structures; and

 

                             ii.        distribute the £320k additional planning investment to Development Management and Enforcement

 

be approved.

 

C)   An overview of the planning team structure be provided to this committee which details current permanent and temporary staff, and open positions, to include a summary of the measures being taken to understand and mitigate the retention risks. This would detail the recruitment process and initiatives being taken to attract candidates with a report that includes the number of applications and outcome for each position.

Report author: Mark Hak-Sanders

Publication date: 24/09/2024

Date of decision: 19/09/2024

Decided at meeting: 19/09/2024 - Planning Policy Committee

Effective from: 27/09/2024

Accompanying Documents: