Savings Monitoring 2019/20
General Fund
|
|
2019/20 |
Savings |
Savings |
|
|
Savings |
Achieved/ |
At |
|
|
Proposed |
Anticipated |
Risk |
|
Directorate |
£'000 |
£'000 |
£'000 |
|
Families, Children & Learning |
3,320 |
3,205 |
115 |
|
Health & Adult Social Care |
4,354 |
4,354 |
0 |
|
Economy, Environment & Culture |
1,923 |
1,923 |
0 |
|
Neighbourhood, Communities & Housing |
953 |
953 |
0 |
|
Finance & Resources |
287 |
222 |
65 |
|
ORBIS |
735 |
735 |
0 |
|
Strategy, Governance & Law |
608 |
447 |
161 |
|
Corporate Budgets |
56 |
22 |
34 |
|
Total Directorate Savings |
12,236 |
11,861 |
375 |
|
Housing Revenue Account |
|
|
|
|
|
|
|
|
|
|
2019/20 |
Savings |
Savings |
|
|
Savings |
Achieved/ |
At |
|
|
Proposed |
Anticipated |
Risk |
|
Directorate |
£'000 |
£'000 |
£'000 |
|
Housing Revenue Account |
280 |
280 |
0 |
|
Total HRA Savings |
280 |
280 |
0 |