Savings Monitoring 2021/22

General Fund

	2021/22	Savings	Savings	COVID
	Savings	Achieved/	At	Element of
	Proposed	Anticipated	Risk	At Risk
Directorate	£'000	£'000	£'000	£'000
Families, Children & Learning	2,247	2,003	244	0
Health & Adult Social Care	4,515	3,021	1,494	0
Economy, Environment & Culture	2,543	1,536	1,007	692
Housing, Neighbourhoods & Communities	535	267	268	198
Finance & Resources	250	250	0	0
ORBIS	240	0	240	0
Strategy, Governance & Law	237	237	0	0
Corporate Budgets	120	120	0	0
Total Directorate Savings	10,687	7,434	3,253	890
Housing Revenue Account
	2021/22	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