Budget savings 2017/18
The Revenue Budget 2017/18 will be debated by Councillors on 9th February 2017.
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 and infographic (PDF 200KB).
Education and Children’s Services
Savings proposals for Education and Children's Services:
- Make more effective use of premises/service redesign (PDF 120KB)
- Catering review (PDF 180KB)
- Early Learning and Childcare Strategy review (PDF 300KB)
- Culture Sport and CLD – review of delivery (arm’s length organisation) (PDF 136KB)
- Management of Library Service (PDF 136KB)
- Review access and pricing of sports and physical activity (PDF 134KB)
- Review of targeted services to children (PDF 134KB)
- Focus on third party contracts delivering council priorities (PDF 135KB)
- Re-align posts to available funding (PDF 125KB)
- Re-align posts to Community Learning and Development budget (PDF 120KB)
- Maintain service provision – ALEC (PDF 141KB)
- Review of posts across Education and Children’s Services (PDF 127KB)
- Income generation – lets (PDF 129KB)
Infrastructure Services
Savings proposals for Infrastructure Services:
- Planning and Building Standards (PDF 138KB)
- Environmental Health and Trading Standards (PDF 128KB)
- Waste Management (PDF 137KB)
- Economic Development Service (PDF 245KB)
- Road Network Management and Maintenance (PDF 138KB)
- Transport Strategy, Planning and Management (PDF 138KB)
- Support to Passenger Transport (PDF 253KB)
- Landscape Services (PDF 134KB)
- Housing (PDF 130KB)
Business Services
Savings proposals for Business Services:
- Councillors (PDF 125KB)
- Business Services Directorate (PDF 127KB)
- Finance (PDF 135KB)
- Internal Audit (PDF 127KB)
- Human Resources and Organisational Development (PDF 132KB)
- Information and Communications Technology (PDF 128KB)
- Legal and Governance (PDF 142KB)
- Communication, Customer Service and Improvement (PDF 129KB)
- Procurement (PDF 126KB)
- Property and Facilities Management (PDF 133KB)
- Public Conveniences (PDF 127KB)
- Area Managers (PDF 143KB)
Cross cutting
Savings proposals across all services:
- Property Assets and Facilities Management (PDF 133KB)
- Supplies and services (PDF 126KB)
- Better use of systems and technology (PDF 142KB)
- Continuous professional development/learning and development (PDF 135KB)
- Treasury Management (PDF 126KB)
Additional savings
Additional savings following settlement: