Savings Monitoring 2017/18
General Fund
|
|
2017/18 |
Savings |
Savings |
|
|
Savings |
Achieved |
|
|
|
Proposed |
|
|
|
Directorate |
£'000 |
£'000 |
£'000 |
|
Families, Children & Learning |
5,480 |
3,591 |
2,453 |
|
Health & Adult Social Care |
4,873 |
3,799 |
1,074 |
|
Economy, Environment & Culture |
4,686 |
4,182 |
504 |
|
Neighbourhood, Communities & Housing |
2,602 |
2,379 |
223 |
|
Finance & Resources |
2,233 |
1,845 |
388 |
|
Strategy, Governance & Law |
707 |
693 |
14 |
|
Corporate Budgets |
445 |
373 |
100 |
|
Total Directorate Savings |
21,026 |
16,862 |
4,756 |
|
Tax Base Savings |
341 |
341 |
0 |
|
Total General Fund Savings |
21,367 |
17,203 |
4,756 |
|
Housing Revenue Account |
|
|
|
|
|
2017/18 |
Savings |
Savings |
|
|
Savings |
Achieved |
|
|
|
Proposed |
|
|
|
Directorate |
£'000 |
£'000 |
£'000 |
|
Housing Revenue Account |
932 |
932 |
0 |
|
Total HRA Savings |
932 |
932 |
0 |