Budget savings
Budget savings 2019/20
The revenue budget for 2019/20 was debated by councillors on February 14th 2019. View the budget report (PDF 1.6MB).
As part of preparing the proposed revenue budget, Equality Impact Assessments (EIA) were undertaken and are available on this page. View summary of EIA outcomes infographics (103KB).
Business Services
Savings proposals for Business Services:
- Internal Audit - Internal Audit Budget
- Human Resources and Organisational Development (HR and OD)
- Customer Communication and improvement (CC and I)
- Property and Facilities Management – Halls
- Property and Facilities Management – Repairs and Maintenance Fund
- Property and Facilities Management – Building Cleaning and Public convenience
- Property and Facilities Management – Corporate Estates
- Property and Facilities Management – Estates Income
- Property and Facilities Management – Office and Operational Buildings
- Property and Facilities Management – Property Construction Services
- Property and Facilities Management – Woodhill House
Education and Children’s Services
Savings proposals for Education and Children's Services:
- Administration and management
- Children's Social Work
- Nursery - Early learning and childcare
- Primary education
- Secondary education
Infrastructure Services
Savings proposals for Infrastructure Services:
- Economic Development – Reduction of Rural Partnership Budget
- Environmental Health - Savings in 2019/20 Environmental Health Budget
- Economic Development - Workforce Realignment
- Trading Standards - Budget Savings 2019/20 onwards (training)
- Trading Standards - Budget Savings 2019/20 onwards (travel and subsistence)
- Passenger Transport Unit - Review and revisions to Supported Local Bus Services
Communities Services
Savings proposals for Communities Services: