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The Council's budget setting documents as of October 2014

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Corporate finance
The Council's budget setting documents as of October 2014

Budget and Medium Term Financial Strategy 2015/16 to 2018/19 (as of October 2014).

11853

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2015-16_Budget_and_Medium_Term_Financial_Strategy_2015-16_to_2018-19.pdf (395.95 KB)

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Introduce_a_Package_of_Changes_to_Terms_and_Conditions_for_Council_Employees.pdf (151.46 KB)

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Chief_Officers'_Annual_Increments_Forgone_-_Education_and_Enterprise.pdf (133.82 KB)

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Children__Young_People_and_Families_Voluntary_Redundancies.pdf (135 KB)

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Accelerated_Savings_from_Grand_Theatre_Grant.pdf (138.11 KB)

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Acceleration_of_Existing_Saving_Proposal_-_Efficiencies_Across_the_Delivery_Directorate.pdf (133.9 KB)

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Acceleration_of_Reconfiguration_of_Internally_Delivered_Culrural_Services.pdf (138.44 KB)

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Acceleration_of_Existing_Saving_Proposal_-_Reduction_in_Contribution_to_Bad_Debt_Provision.pdf (133.98 KB)

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Acceleration_of_Saving_Proposal_0037_-_Highways_Maintenance.pdf (137.27 KB)

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Acceleration_of_Saving_Proposal_0041_-_Reconfiguration_of_the_Waste_Service.pdf (133.59 KB)

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Additional_New_Homes_Bonus_through_the_Empty_Homes_Council_Tax_Data_Cleanse.pdf (135.04 KB)

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Additional_Savings_from_Communications_Restructure.pdf (136.37 KB)

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Advertising_Income_Generation.pdf (134.25 KB)

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Annual_Travel_Card_Scheme_Expenditure.pdf (137.74 KB)

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Banking_Charges__Preliminary_estimate_of__banking_charges_procurement_savings.pdf (133.95 KB)

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Capitalisation_of_Staff_Revenue_Costs_Associated.pdf (133.98 KB)

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Chief_Officers'_Annual_Increments_Forgone_-_Community.pdf (133.5 KB)

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Chief_Officers'_Annual_Increments_Forgone_-_Delivery.pdf (133.87 KB)

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Chief_Officers'_Annual_Increments_Forgone_-_OCE.pdf (134 KB)

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Children's_Short_Break_Administration.pdf (135.44 KB)

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Commissioning_-_Bring_Forward_2018-19_Savings_(Children).pdf (136.13 KB)

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Commissioning_-_Bring_Forward_2018-19_Savings_(Health_and_Well_Being).pdf (134.67 KB)

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Council_Tax_Benefits_Overpayments_One_Off-Short_Term_Benefit_(Collection_Fund).pdf (134.35 KB)

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Efficiency_Savings_across_the_Directorate.pdf (133.45 KB)

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Deletion_of_Neighbourhood_Wardens_Service.pdf (140.76 KB)

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Efficiency_Savings_Arising_from_the_Corporate_Landlord_Model.pdf (135.14 KB)

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Employee_Car_Parking_Fees.pdf (135.94 KB)

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Efficiency_savings_in_staff_from_the_implementation_of_the_Care_Act.pdf (203.1 KB)

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Further_Merged_and_Shared_Transportation_Services.pdf (133.66 KB)

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Housing_Support_Social_Inclusion_Savings.pdf (138.98 KB)

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Highways_Maintenance_-_Reduction_in_Borrowing_for_Treasury_Management.pdf (134.34 KB)

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Housing_Revenue_Account_Shops_Portfolio.pdf (134.64 KB)

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Internal_Audit_-_Acceleration_of_Previously_Identified_Savings.pdf (136.73 KB)

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Looked_After_Children.pdf (218.46 KB)

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Migration_of_Services_into_the_Contact_Centre_and_Streamlining_Existing_Customer_Service_Functions.pdf (126.97 KB)

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Improving_Health_Outcomes_across_the_Wider_Determinants_of_Health.pdf (133.8 KB)

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Increase_and_introduce_charges_for_the_Council's_Carelink_Service.pdf (136.89 KB)

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In-house_Provision_-_Supported_Employment.pdf (137.38 KB)

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New_Combined_Housing_Service.pdf (136.58 KB)

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Occupational_Health_External_Clients.pdf (136.55 KB)

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One-Off_Saving_from_Government_Grant.pdf (133.94 KB)

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On-going_Restructuring_of_the_ICT_Service_and_Capitalisation_of_ICT_Capital_Programme_Activity.pdf (140.45 KB)

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Other_Statutory_Recharge_from_HRA.pdf (134.77 KB)

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Penalties_for_Failure_to_Supply_Information_Relating_to_Council_Tax_Recovery.pdf (133.17 KB)

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Promoting_Independence_-_Disabilities_(Day_Care).pdf (137.69 KB)

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Promoting_Independence_-_Disabilities_(Domiciliary_Support_Plans).pdf (136.61 KB)

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Promoting_Independence_-_Disabilities_(High_Cost_Placements).pdf (137.11 KB)

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Promoting_Independence_-_Disabilities_(Residential-Nursing_Placements).pdf (136.4 KB)

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Promoting_Independence_-_Disabilities_(Supported_Living_Placements).pdf (136.5 KB)

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Promoting_Independence_-_Disabilities_(Transition).pdf (137.24 KB)

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Promoting_Independence_-_Mental_Health_(High_Cost_Residential_Placements).pdf (136.08 KB)

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Promoting_Independence_-_Mental_Health_(Resettlement_from_Long_Term_Care_into_Independent_Living).pdf (136.13 KB)

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Promoting_Independence_-_Older_People.pdf (137.12 KB)

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Promoting_Independence_-_More_Efficient_Use_of_Very_Sheltered_Housing.pdf (136.38 KB)

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Promoting_Independence_-_Mental_Health_(Transition).pdf (136.85 KB)

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Promoting_Independence_-_Reduce_the_number_of_domiciliary_care_hours.pdf (138.62 KB)

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Promoting_Independence_-_Reduce_the_total_number_of_care_home_placements.pdf (137.42 KB)

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Promoting_Independence_-_Single_Carer_Project.pdf (137.6 KB)

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Promoting_Independence_-_To_Gain_Further_Efficiencies_from_External_Market_Day_Service_Block_Contrac.pdf (134.72 KB)

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Reduction_in_the_Level_of_Management_in_the_Waste_Service.pdf (133.45 KB)

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Reduction_in_the_Direct_Payment_rate_related_to_Personal_Assistants.pdf (135.24 KB)

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Reduction_in_the_Number_of_Payment_Cards_Issued.pdf (133.58 KB)

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Reduction_in_West_Midlands_Integrated_Transport_Authority_Levy.pdf (133.44 KB)

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Reduction_in_Waste_Disposal_Costs_(Landfill).pdf (133.24 KB)

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Reduction_of_the_Winter_Service_Budget.pdf (133.42 KB)

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Refocusing_Legal_Services.pdf (136.14 KB)

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Refocusing_of_Internal_Audit_Services.pdf (136.18 KB)

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Removal_of_subsidy_for_Blakenhall_Community___Healthy_Living_Centre.pdf (139.1 KB)

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Removal_of_the_Historical_Contract_Growth_Costs_for_Landfill_Tax.pdf (133.72 KB)

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Revenues___Benefits_Restructure.pdf (136.46 KB)

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Review_Adult_Education_Funding_Arrangements.pdf (139.02 KB)

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Review_Frequency_and_the_Support_for_Meetings.pdf (133.58 KB)

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Review_of_Community_Safety_Service.pdf (134.95 KB)

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Review_Workforce_Need_and_Capabilities_within_the_Safeguarding_and_Quality_Service.pdf (135.89 KB)

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Savings_from_the_Restructuring_of_Senior_Management_in_order_to_deliver_the_Council_Wide_Target_-_Ed.pdf (134.34 KB)

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Savings_from_the_Restructuring_of_Senior_Management_in_order_to_deliver_the_Council_Wide_Target_-_OC.pdf (134.29 KB)

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Sharing_Services_across_the_Black_Country.pdf (135.04 KB)

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Special_Educational_Needs_Reform_Grant_Efficiencies.pdf (135.88 KB)

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Staffing_Review_of_the_Markets_Service.pdf (133.43 KB)

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Technical_Change_to_the_Council's_Policy_for_Minimum_Revenue_Provision.pdf (135.87 KB)

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To_close_the_Old_Tree_Nursery_(OTN)_in_a_managed_fashion_by_October_2014.pdf (139.23 KB)

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To_remodel_existing_Adult_Short_Breaks_services_and_contract_out_to_an_external_provider.pdf (136.08 KB)

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To_transfer_services_out_of_Oxley_Day_Centre_over_the_next_2_years_and_in_to_better_quality_communit.pdf (136.73 KB)

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Treasury_Management_-_Generation_of_Additional_Investment_Income_and_further_reduction_in_borrowing_.pdf (134.39 KB)

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Treasury_Management_Commercial_Loans_Opportunities.pdf (136.29 KB)

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Treasury_Management_Savings_from_Capital_Programme_and_impact_of_2013-14_Outturn.pdf (135.21 KB)

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Treasury_Management_Technical_Changes.pdf (134.1 KB)

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Wolverhampton_Youth_Zone.pdf (134.84 KB)

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Housing_Support_and_Social_Inclusion_-_Additional_Savings.pdf (139.38 KB)

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Last Updated

26 February 2019

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