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Budget Savings 2024/25
Contents
- Budget Savings 2024/25
- Chief Executive's Support Services Review
- Chief Executive's Operational Budgets
- Legal & Democratic - Central Services
- Business & Digital - Digital/Field Services - Technical Support to Education & Families
- Business & Digital - DigitalNL (MS Licenses)
- Business & Digital – Technology Solutions – restructure and review of contracts
- Business & Digital – Business Strategy
- Strategic Communications and Engagement, Corporate Communications, Budget Reduction
- Strategic Communications & Engagement – Communities - Community Grants
- Review of ELC single status employee resources
- Home Use WiFi
- Education HQ - Contracts and Provisions - under-utilised budget lines
- Children and Adult Social Work Shared Services (Administrative Support)
- Cessation of Youth Employment Hubs
- Review of Community Learning and Development, including youth diversionary activities
- Music Services
- Club365
- Parking enforcement
- Non-Staffing reduction in the Asset Management budget
- Reduction in Budgets of APS Procurement and Management Support
- Reduction in Supplies and Services Budgets - Facility Support Services
- Place – City Deal – increasing proportion of staff time charged to capital
- Place - Growth Team - reduction to revenue leverage funding
- Planning & Place – Local Development Plan 2
- Place - Enterprise Development - under- utilized budget for payments to external providers
- Enterprise – Business Gateway
- Customer Contact Centre (Base Budget Adjustment)
- Stair Close Lighting Saving Proposal
- Audit and Compliance – Strategic Resourcing Officer Savings Proposal
- MOTs
- Tachograph Testing
- 20% increase of landlord registration fee
- 20% decrease in Building Standards budget
Parking enforcement (Equality Impact Assessment)
Budget reference number
13ECSA
How will the saving be achieved?
By increasing income from parking enforcement of illegal parking through increased enforcement activity and increased fines. The parking enforcement team will be increased in size to enable more coverage of parking enforcement to help address concerns around road safety
If this policy is subject to the FSD what does it suggest about the impact or potential impact on socio-economic disadvantage?
n/a
Give details of the impact it has on groups and individuals.
Potential improved road safety for children, older people and those with disabilities as there will be ore capacity to carry out enforcement of parking in disabled bays and double yellow lines at schools
What actions / measures will be put in place or are planned to mitigate any adverse impact or promote equality?
n/a
What is the result/ recommendations of the EqIA?
Proceed with implementation of the proposal