Savings Monitoring 2020/21
General Fund
|
2020/21 |
Savings |
Savings |
COVID |
|
Savings |
Achieved/ |
At |
Element of |
|
Proposed |
Anticipated |
Risk |
At Risk |
Directorate |
£'000 |
£'000 |
£'000 |
£'000 |
Families, Children & Learning |
2,982 |
2,624 |
358 |
244 |
Health & Adult Social Care |
0 |
0 |
0 |
0 |
Economy, Environment & Culture |
5,004 |
2,909 |
2,095 |
2,009 |
Housing, Neighbourhoods & Communities |
770 |
420 |
350 |
0 |
Finance & Resources |
475 |
475 |
0 |
0 |
ORBIS |
477 |
477 |
0 |
0 |
Strategy, Governance & Law |
243 |
191 |
52 |
52 |
Corporate Budgets |
340 |
0 |
340 |
250 |
Total Directorate Savings |
10,291 |
7,096 |
3,195 |
2,555 |
Housing Revenue Account
|
||||
|
2020/21 |
Savings |
Savings |
COVID |
|
Savings |
Achieved/ |
At |
Element of |
|
Proposed |
Anticipated |
Risk |
At Risk |
Directorate |
£'000 |
£'000 |
£'000 |
£'000 |
Housing Revenue Account |
0 |
0 |
0 |
0 |
Total HRA Savings |
0 |
0 |
0 |
0 |