A report was released with papers for this week’s Council Executive that was not up for discussion as it was marked on the Executive agenda as:
INFORMATION REPORTS
The following Information Reports have been circulated to Members since the last
Meeting of the Executive Board:
Income Generation and Cost Recovery 2016-17
Winter Service
Revised Proposals Report – 2018 Review of Parliamentary Constituencies in Wales
The “Income Generation and Cost Recovery 2016-17” shows what the financial outrun for 2016/17 proposals to generate income actually produced. Budgeted income of £817,331 yet only £155,520 generated!
The largest item on the list could have (assuming the officers who put this forward produced an accurate report) suggested that a new sickness policy for staff would generate income of £308,505.
Yet it did not progress due to “no support to take forward”
Line 22 Sickness Policy £308,505 0 BC (Business Case) not progressed: no support to take proposal forward
Surely at a time when the public is being asked to decide on services to be cut- the Council should give a full explanation why this did not progress.. seems a clear example of turkeys not wanting to vote for Christmas as this proposal could have affected all staff.