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Council's budget 2018-2019
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The Council's budget setting documents as of 19 October 2016
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Budget Reduction or Income Generation Proposals as of 19 October 2016
The Council
Corporate
Council's budget 2018-2019
The Council's budget setting documents as of 19 October 2016
Budget Reduction or Income Generation Proposals as of 19 October 2016
Budget Reduction or Income Generation Proposals as of 19 October 2016
Download the Budget Reduction and Income Generation Proposals.
Downloads
All Budget Reduction and Income Generation Proposals 2017-18 [5Mb]
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Active Management of Car Park Usage [207kb]
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Age UK Contract Review [203kb]
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Audit Services Insurance and Health and Safety Restructure [202kb]
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Cease Printing Residual Payslips [202kb]
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Children’s Services Transformation [203kb]
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Children’s Transformation Inclusion Support Income Generation [205kb]
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Commercial Estate Income [204kb]
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Disability and Mental Health - Promoting Independence [223kb]
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Development of Yoo Recruit [205kb]
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Develop Commercial Opportunity for use of Existing Facilities at Northycote Farm [204kb]
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Corporate Landlord Review Phase 2 [203kb]
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Corporate Administration Review [203kb]
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Environmental Services Review [208kb]
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Equipment Store Tender [205kb]
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Facilities Management [204kb]
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Youth Offending Team Efficiencies [203kb]
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Transformation of the Emergency Duty [205kb]
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Supervised Contact Efficiencies [204kb]
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School Admission Appeal Fees [202kb]
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Savings in Regulatory Services through Agile Working [205kb]
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Review of Waste and Recycling [210kb]
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Review of Transport Fleet [204kb]
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Review of Homelessness and Tenancy Sustainment Services [208kb]
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Review of External Legal Fees [206kb]
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Reduce Leisure Subsidy [204kb]
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Procurement Restructure [201kb]
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Organisational Development [204kb]
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Older People Assessment and Care Management – Promoting Independence [205kb]
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Increased Income Generation from Cultural [204kb]
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Highways Management [202kb]
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Governance Service Restructure [203kb]
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Housing Related Support Service Redesign [204kb]
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