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Council tax and business rates outstanding balance issues

We are currently experiencing a technical issue affecting the outstanding balance shown for Council Tax and NNDR accounts online. We apologise for the inconvenience and are working to fix this issue as soon as possible.

Appendix F - Savings and Growth Proposals

Document

You can download a copy of Appendix F - Savings and Growth Proposals (PDF) [174KB]

Savings Proposals

 Key Area

2023/23

£000

2024/25

£000

2025/26

£000

2026/27

£000

adv (a) / 

fav (f)

iVacancy Savings Challenge-100-100-100-100

(F)

iiPlanning vacancy saving - £50k-25-50-50-50

(F)

iiiShared Service - Revenues and Benefits restructure-70-70-70-70

(F)

ivReschedule of non-statutory services programme (non staffing)-100-20000

(F)

vCMT Efficiency Challenge - underspends and efficiencies-200-200-200-200

(F)

viRescheduling Capital Schemes - short term borrowing costs saving-15-170-115-25

(F)

  

-510

-790

-535

-445

 

 

Growth Proposals

 Key Area

2023/23

£000

2024/25

£000

2025/26

£000

2026/27

£000

adv (a) / 

fav (f)

iHousing/Licensing Feasibility Study40000

(A)

iiClimate Change Feasibility Studies50000

(A)

  

90

0

0

0

 

 

 

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