Medium Term Financial Plan 2022-23 to 2025-26 public consultation proposals

Medium Term Financial Plan 2022-23 to 2025-26 public consultation proposals

New Savings Proposals requiring Public Consultation

 

 

Department

Service Area

Title of Proposal

Narrative

2022/23

£m

2023/24

£m

2024/25

£m

2025/26

£m

 

 

 

None

 

-

-

-

-

Adults & Health

0.000

0.000

0.000

0.000

1

People

Early Help

NGY Services

Ending the grant funding of the youth services and NGY base provided by Base 51

(0.200)

(0.180)

(0.180)

(0.180)

2

People

Early Help

Play & Youth Services - Excluding buildings

Reduction of the service to provide targeted youth provision only. All play services would cease and there will be a reduction in staffing.

(0.615)

(0.838)

(0.838)

(0.838)

3

People

Early Help

Play & Youth Services - Buildings only

Reduction of the Play and Youth buildings in line with a reduced service as above

0.000

(0.165)

(0.165)

(0.165)

4

People

Early Help

Children’s Centres - Excluding buildings

The Early Help service will operate from only three Children's Centres across the City, with a reduction in staffing and early help offer to families

(0.332)

(0.449)

(0.449)

(0.449)

5

People

Early Help

Children’s Centres - Building Only

Children’s Centres operate from three centres.  6 Centres would close

0.000

(0.344)

(0.344)

(0.344)

6

People

Early Help

CAMHS City Wide Service 

Working with the Clinical Commissioning Group and Public Health to transform Child and Adolescent Mental Health Services (CAMHS)

(0.215)

(0.215)

(0.215)

(0.215)

7

People

Children In Care

Agency Decision Maker (ADM) for Adoption and Fostering

Currently delivered by an external consultant this would be delivered in house within the senior management team

(0.019)

(0.019)

(0.019)

(0.019)

8

People

Strategy & Improvement

Management reductions in Strategy and Improvement

Reduction in management capacity within Strategy and Improvement section

(0.028)

(0.028)

(0.028)

(0.028)

9

People

Strategy & Improvement

Business Support

Savings linked to reductions in Play & Youth and Children's Centre provision

(0.200)

(0.200)

(0.200)

(0.200)

10

People

Targeted Family Support

Targeted support to children and families

Review and reconfiguration of Targeted Family Support and Edge of Care Services to consolidate and target the offer.

(0.309)

(0.309)

(0.309)

(0.309)

Children & Young People

(1.918)

(2.747)

(2.747)

(2.747)

11

Resident Services

Waste

Waste Collection - Bulky Waste

Introduce a proposed charge for bulky waste, including discount schemes

(0.080)

(0.080)

(0.080)

(0.080)

Energy, Environment & Waste Services

(0.080)

(0.080)

(0.080)

(0.080)

 

 

 

None

 

-

-

-

-

Finance & Resources

0.000

0.000

0.000

0.000

12

Growth & City Development

Public Transport

Public Transport

Reduced link bus services mean fewer buses in operation, leading to a maintenance saving (£100k)

Scholars pass upgrade to Robin Hood Card no longer available other than for SEN children (£35k)

(0.135)

(0.135)

(0.135)

(0.135)

13

Growth & City Development

Public Transport

Withdrawal of school bus service A1

Alternative services available on the commercial network

(0.026)

(0.040)

(0.040)

(0.040)

14

Growth & City Development

Public Transport

Medilink fare increase

Increase fares for greater alignment with commercial network

(0.010)

(0.010)

(0.010)

(0.010)

15

Growth & City Development

Public Transport

Bus service reductions

Reduce the frequency on a number of services, but retain links to out of town employment and education destinations and to essential services and amenities.
The majority of households would continue to have access to a public transport service

(0.226)

(0.340)

(0.340)

(0.340)

Highways, Transport & Cleansing Services

(0.397)

(0.525)

(0.525)

(0.525)

16

Growth & City Development

Planning (Heritage)

Heritage Strategy Officer

Delete Heritage Strategy Officer post

(0.022)

(0.022)

(0.022)

(0.022)

Housing, Planning & Heritage

(0.022)

(0.022)

(0.022)

(0.022)

17

Resident Services

Libraries & Culture

Libraries reduction in spend 2022/23 only

A 12 months reduction in spend within the Libraries Services including the book fund, events, themed activity and IT replacement

(0.202)

0.000

0.000

0.000

Leisure, Culture & Schools

(0.202)

0.000

0.000

0.000

18

Resident Services

Community Protection

Area Based Grants

Reduction in the Area based Partnership Grant funding in line with overall council budget reductions

(0.236)

(0.236)

(0.236)

(0.236)

19

Resident Services

Community Protection

Community Grants

Reduction in Community Grants funding in line with overall council budget reductions

(0.055)

(0.055)

(0.055)

(0.055)

20

Resident Services

Operations

Community Safety and Regulatory Services review

Full review of Community Safety and Regulatory services.

(0.250)

0.000

0.000

0.000

21

Resident Services

Community Protection

Community Development team

Creation of a new Community Development team through merger of the existing Neighbourhood Management and Community Cohesion teams

(0.192)

(0.192)

(0.192)

(0.192)

22

Resident Services

Regulations

Introduce a Residents Parking Permit charging Scheme

1st permit free (residential or visitor), 2nd permit £35 and 3rd permit £50

(0.413)

(0.413)

(0.413)

(0.413)

Neighbourhoods, Safety & Inclusion

(1.146)

(0.896)

(0.896)

(0.896)

23

Growth & City Development

Economic  Development Policy and Partnerships

Reduction in contribution to Futures

To reduce the funding allocated to Futures by £50k

(0.050)

(0.050)

(0.050)

(0.050)

24

Resident Services

Facilities Management

Public Toilets

Introduce a charge for the Greyhound Street toilets.

(0.032)

(0.052)

(0.052)

(0.052)

25

Resident Services

Facilities Management

Public Toilets

Close the public convenience on Victoria Embankment

(0.032)

(0.032)

(0.032)

(0.032)

Skills, Growth & Economic Development

(0.114)

(0.134)

(0.134)

(0.134)

 

 

 

None

 

-

-

-

-

Strategic Regeneration & Communications

0.000

0.000

0.000

0.000

Total Savings Proposals requiring Public Consultation

(3.878)

(4.404)

(4.404)

(4.404)