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	2,129	853	845
Health & Adult Social Care	0	0	0	0
Economy, Environment & Culture	5,004	3,006	1,998	1,968
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	6,698	3,593	3,115
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