Appendix A - proposed revenue savings and investment 2021-2025

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Health and Wellbeing

Consultation referenceProposalInvestment £Proposals to narrow the funding gap £
(1.1)Review of mental health services

-120,000
(1.2)Transforming learning disability services
175,000
-500,000
(1.3)Supporting the transition of children into adult social care
1,775,000

(1.4)More efficient ways of delivering care
126,000
-1,806,000
(1.5)Joining up support with the NHS
400,000
-800,000
(1.6)Expanding the range of social care support available

-600,000
(1.7)Review of building-based care
225,000
-1,413,000
(1.8)Meeting our core responsibilities

-1,722,000
(1.9)Review of care provided by VIVO (our Council-owned care company)

-500,000
(1.10)A new model for carer services

-90,000
(1.11)Review of community support

-268,000
(1.12)Sharing the cost of support with schools

-570,000
(1.13)Home to school transport investment
588,000
-60,000
(1.14)Better targeting of youth services

-108,000
(1.15)Preventing the need for more costly support for children in social care
500,000
-1,470,000
(1.16)Additional in-house residential provision for children

-122,000
(1.17)Efficiencies in the leaving care service

-250,000
(1.18)Strengthening our integrated approach across all children's services

-200,000
(1.19)Corporate parenting
50,000

(1.20)Public Health funding review

-550,000


Communities, Environment and Economy

Consultation referenceProposalInvestment £
Proposals to narrow the funding gap £
(2.1)New ways of dealing with waste
30,000
-1,012,000
(2.2)Efficiencies and income generation in highways and street cleaning services
150,000
-821,000
(2.3)Review of community buildings

-201,000
(2.4)Strengthening enforcement

-238,000
(2.5)Staffing restructures

-958,000
(2.6)Efficiencies with shared services

-53,000
(2.7)Concessionary fares

-170,000
(2.8)A joined-up approach to tackling unemployment, homelessness and support to individuals and families in poverty

-218,000
(2.9)Driving rental income by building more supported housing

-95,000


Council-wide

Consultation reference
Proposal
Investment £
Proposals to narrow the funding gap £
(3.1)Redesigning our support services
404,000
-1,763,000
(3.2)Review our office accommodation as more staff work from a range of locations

-230,000
(3.3)Reviewing support to the voluntary and community sector

-149,000
(3.4)Getting the best value from our contracts
300,000
-2,500,000
(3.5)Review of income

-260,000
(3.6)Council-wide priorities
300,000

(3.7)Digital transformation

-317,000


5,023,000
-20,134,000


Health and Wellbeing

Consultation referenceProposalInvestment £Proposals to narrow the funding gap £
(1.1)Review of mental health services

-120,000
(1.2)Transforming learning disability services
175,000
-500,000
(1.3)Supporting the transition of children into adult social care
1,775,000

(1.4)More efficient ways of delivering care
126,000
-1,806,000
(1.5)Joining up support with the NHS
400,000
-800,000
(1.6)Expanding the range of social care support available

-600,000
(1.7)Review of building-based care
225,000
-1,413,000
(1.8)Meeting our core responsibilities

-1,722,000
(1.9)Review of care provided by VIVO (our Council-owned care company)

-500,000
(1.10)A new model for carer services

-90,000
(1.11)Review of community support

-268,000
(1.12)Sharing the cost of support with schools

-570,000
(1.13)Home to school transport investment
588,000
-60,000
(1.14)Better targeting of youth services

-108,000
(1.15)Preventing the need for more costly support for children in social care
500,000
-1,470,000
(1.16)Additional in-house residential provision for children

-122,000
(1.17)Efficiencies in the leaving care service

-250,000
(1.18)Strengthening our integrated approach across all children's services

-200,000
(1.19)Corporate parenting
50,000

(1.20)Public Health funding review

-550,000


Communities, Environment and Economy

Consultation referenceProposalInvestment £
Proposals to narrow the funding gap £
(2.1)New ways of dealing with waste
30,000
-1,012,000
(2.2)Efficiencies and income generation in highways and street cleaning services
150,000
-821,000
(2.3)Review of community buildings

-201,000
(2.4)Strengthening enforcement

-238,000
(2.5)Staffing restructures

-958,000
(2.6)Efficiencies with shared services

-53,000
(2.7)Concessionary fares

-170,000
(2.8)A joined-up approach to tackling unemployment, homelessness and support to individuals and families in poverty

-218,000
(2.9)Driving rental income by building more supported housing

-95,000


Council-wide

Consultation reference
Proposal
Investment £
Proposals to narrow the funding gap £
(3.1)Redesigning our support services
404,000
-1,763,000
(3.2)Review our office accommodation as more staff work from a range of locations

-230,000
(3.3)Reviewing support to the voluntary and community sector

-149,000
(3.4)Getting the best value from our contracts
300,000
-2,500,000
(3.5)Review of income

-260,000
(3.6)Council-wide priorities
300,000

(3.7)Digital transformation

-317,000


5,023,000
-20,134,000