Budget savings 2018/19
The Revenue Budget 2018/19 was debated by Councillors on 8th February 2018.
In preparing the proposed Revenue Budget, Equality Impact Assessments were undertaken and are available as listed below.
A summary of all Equality Impact Assessments with supporting infographic, provides a high level overview. View the budget summary report (PDF 303KB) and infographic (PDF 95.3KB).
Education and Children’s Services
Savings proposals for Education and Children's Services:
- Nursery - Early learning and childcare
- Primary education
- Secondary education
- Administration and management
- Additional support needs
- Protection and support to children in need
Sport and Physical Activity
Savings proposals for Sport and Physical Activity:
- Community centres and facilities
- Non-recurring sports increase
- Sport facilities price increase
- Sport facilities reduced opening hours
- Reduced hours
- Libraries - Reduced hours and new ways of working
Infrastructure Services
Savings proposals for Infrastructure Services:
- Support to passenger transport
- Housing Services
- Waste management
- Landscape Services
- Roads maintenance and management
- Economic development
Business Services
Savings proposals for Business Services:
Property and Facilities Management
Savings proposals for Property and Facilities Management:
- Woodhill House
- Corporate Estates
- Estates
- Halls
- Office and operational buildings
- Property Construction Services
- Estate repair and maintenance fund
- Public convenience
Finance
Savings proposals for Finance: