Issue - meetings
Worcestershire Regulatory Services - Revision to Partner % Share % 2011/2012 - 2013/2014
Meeting: 28/02/2011 - Worcestershire Shared Services Joint Committee (Worcs Shared Services Partnership was dissolved on 31st March 2016. A new partnership was agreed on 1st April 2016 Worcs Regulatory Services Board) (Item 41)
41 Worcestershire Regulatory Services - Revision to Partner % Share % 2011/2012 - 2013/2014 
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Additional documents:
Minutes:
The Committee considered a report which detailed the proposed revisions to the 3 year budget projections, 2011/2012 – 2013/2014 as a result of post transfer issues and the significantly reduced costs associated with accommodation as a result of the move to Wyatt House.
RESOLVED:
(a) that the revised budget to reflect changes in the base salary and the reduction in accommodation costs be approved as follows:
· 2011/2012 £ 6,026,725
· 2012/2013 £ 5,670,980
· 2013/2014 £ 5,670,980
(b) that the revised percentage partner share for allocation of the budget to reflect the reduction in the base salary, as set out below, be approved.
|
|
REVISED % ALLOCATION |
|
|
2011/12 |
|
|
|
|
Bromsgrove |
11.16% |
|
Malvern Hills |
9.67% |
|
Redditch |
10.65% |
|
Worcester City |
10.99% |
|
Wychavon |
16.72% |
|
Wyre Forest |
10.93% |
|
Worcester County |
29.88% |