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Appendix F - Savings and Growth Proposals

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You can download a copy of Appendix F - Savings and Growth Proposals (PDF) [174KB]

Savings Proposals

 Key Area

2023/23

£000

2024/25

£000

2025/26

£000

2026/27

£000

adv (a) / 

fav (f)

iVacancy Savings Challenge-100-100-100-100

(F)

iiPlanning vacancy saving - £50k-25-50-50-50

(F)

iiiShared Service - Revenues and Benefits restructure-70-70-70-70

(F)

ivReschedule of non statutory services programme (non staffing)-100-20000

(F)

vCMT Efficiency Challenge - underspends and efficiencies-200-200-200-200

(F)

viRescheduling Capital Schemes - short term borrowing costs saving-15-170-115-25

(F)

  

-510

-790

-535

-445

 

 

Growth Proposals

 Key Area

2023/23

£000

2024/25

£000

2025/26

£000

2026/27

£000

adv (a) / 

fav (f)

iHousing/Licensing Feasibility Study40000

(A)

iiClimate Change Feasibility Studies50000

(A)

  

90

0

0

0

 

 

 

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