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:

• Customer communication and improvement
• Human resources and Organisational development (PDF 121KB)

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:

• Capital finance
• Council Tax
• Finance