Budget Book 2013-2014

APPROVED REDUCTIONSNEIGHBOURHOODS & CITY DEVELOPMENTApproved ChangeImpactSavingsApproved2013/14Environmental & Leisure ServicesAllotments: Recover full cost of the service andpass the charges to the allotment holdersGrounds maintenance: reduce spending within theserviceWaste disposal savings as a result of reductions inresidual waste arising from new Waste CollectioncontractSports development - reduction in serviceReduce 'Clean and green' devolved budgetNo impact on service. Price per plot per annum- Large £68.50,Medium £51 Small £34 and Tiny £17improve efficiencies within the teams and potentially look atreducing the frequency of hedge cutting and hard standingsweeping£000None 600Reduction in sports training and advisory services delivereddirectly by the Council and in subsidy to Healthy Living Centres.£21k is devolved to Neighbourhood Partnerships and £29k is heldcentrally where Neighbourhood Partnerships can bid for thismoney. The Partnerships don't always spend their budget eachyear so the devolved amount should cover schemes they want toput in place whilst their budgets are reviewed10010025029Reduce 1 x FTE in Strategic ServicesReview of services taken place and a reduction in back officeresource.30Increase recharge for Street Cleansing services tothe HRADevelopment of options for East Bristol Pool andHartcliffe HWRCIncome from HRA. No impact on service. 200(20)1,289MuseumsReduce staff in Museums and Archives No service impact to these planned reductions. 75Review staff in Customer Services (Museums) As above 40115Neighbourhoods & CommunitiesLibraries - agreed programme of change throughModernisation of Bristol Libraries, including selfservice, shared buildings, core offerFull year saving associated with successful implementation of theself service project2001 x FTE Neighbourhood Development worker Reduction in service provision, specifically less staff to cover thecity, so will be stretched more thinly.34Adult Learning Service Increase course fee contribution. 30Neighbourhoods Management ReductionNeighbourhoods Management ReductionNeighbourhoods Management ReductionReduction in support to St Pauls Unlimited dedicatedneighbourhood management function, specifically incommunications and admin. Core coordination support retained.Combination of reduction in level of contracted support toHartcliffe & Withywood neighbourhood management function andreduction in level of management funding to Knowle Westneighbourhood management functionReview Service in Neighbourhoods and Communities during2013/14 to deliver in-year management savings41215037627