Share your views on the Council-wide proposals
The ‘Unprecedented Times’ budget consultation has now closed. Thank you to everyone who took part. Your feedback has made a difference by helping to shape the Council budget. A copy of the feedback report is available here. The Council budget and services were discussed by Council on 20 February 2020. Information about the meeting is available here. |
Council-wide services include areas such as human resources, finance, ICT, legal, transformation and data gathering, and engaging with residents.
A key priority in this area is to enable an efficient and empowering council, particularly as we move forward from COVID-19.
We have developed a number of proposals to balance the budget and ensure there is enough money to tackle these priorities.
We want to hear:
- Your views on the budget proposals
- Ideas for further savings that could be made.
To find out more please watch our animation or read about the detailed council-wide proposals here.
Share your views:
There are lots of ways you can get involved, just click on one of the tabs below.
An easy read survey will be available shortly.
This consultation will be open until 3 December 2020.
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We may be in a position where further savings need to be made if funding from Central Government is less than anticipated. This will require more difficult decisions but potential areas we could look at include:
- reducing service standards, for example in highways and street cleaning
- changing our Council tax reduction scheme which provides relief for people on low incomes with Council tax bills
- increasing fees and charges above inflation
- further reductions in buildings owned by the Council, to reduce costs but also to secure investment from the sale of property
- further use of technology to deliver services.
Do you have any other ideas that could be explored if further savings are required?
Please do not share any personal information about yourself or anybody else here. For example only use first names, not full names.
View All Ideasabout 2 years ago
When was a through organisational assessment made within the CWAC operating structure?
Suggest a clinical analysis from CEO down to managers / supervisors in relation to duplication, what value is the role returning etc, The salary is only one part of the "cost" of an individual. Bonus payments, NI, Expense claims, Travel/cat allowance costs, Private health costs ALL add to salary costs to give a significant Total Cost of employment. THE PEOPLE AT THE COAL FACE MUST NOT BE INCLUDED.
about 2 years ago
'On request' Green bin collection during winter & late autumn.
During the months when fewer people are doing gardening, make green bin collections by request only (request via app, website, calling). Even by keeping the same collection day, it saves bin men driving around the streets just in case. This helps the environment and congestion with trucks travelling less miles, it would also mean the trucks can get the rounds done quicker so there is less wages
about 2 years ago
Procurement and Contracts
Full review of all spends again to ensure best value v specification. Thorough review of all 3rd Party contracts . Reduce contract duration without jeopardising competitive prices Apply healthy PENALTIES for works not completed within agreed / negotiated timescales
about 2 years ago
Fund Generation from New Build
There has been over the last 5-8 years significant new house building developments across the CWAC region. Currently there are many new developments in progress and I expect many in application. Most of these will have been "passed or signed off" on the amount of Section 106 monies agreed. These monies are allocated to assist with the local infrastructure /costs / Roads / Healthcare / Education etc etc How much is there currently in the "pot" and how much is projected for the current/future applications? This is I suggest a "contingency fund that should be considered
about 2 years ago
Introduce a lane rental charges for roadworks instead of the standard fees
This would help to generate more revenue for the council and it encourages companies to work in collaboration thus reducing the amount of road works going on and the impact it causes on local highways.
Further information
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Unprecedented Times Feedback Report (pdf format) (645 KB) (pdf)
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Unprecedented Times full document (PDF version) (1.01 MB) (pdf)
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Unprecedented Times easy read survey (PDF format) (7.77 MB) (pdf)
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Council-wide detailed proposals (accessible format)
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Glossary of terms used in the budget proposals (accessible format)
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Unprecedented times - foreword and financial context (accessible format)
