Service Proposal 17/18 18/19 19/20 20/21 21/22 Total Category Street Cleansing 20 40 60 Efficiency Commercial Waste Services Increase income generation 5 5 10 Income Recycling Collection Reduce
general publicity and
focus on increased garden waste income generation 89 44 22 155 Income, Efficiency Grounds Maintenance Increase income generation 50 50 Income Fleet
Workshop & Management Alternative delivery model for fleet and
relevant maintenance along with a reduction in fleet 50 50 Transform Private Sector Renewal Charging staff costs to Disabled Facilities Grants 50 50 Efficiency Homeless Temporary Accommodation New temporary accommodation strategy 100 100 Transform C C
T V Commissioning review 50 75 25 150 Reduction Environmental Enforcement Commissioning review of enforcement 125 125 Transform Parking Enforcement Public Conveniences Review of
public toilet cleaning contract 10 10 Efficiency Licences Shared Service - increased levels of income and greater efficiency. 10 10 Efficiency Environmental Protection Unspent professional services budget 10 10 Efficiency Food Safety Section Unspent professional services budget 10 10 Efficiency Voluntary Sector Grants Reduce direct grants by 25%
over MTFS
period 11 11 11 11 11 55 Reduction Communities, Housing & Environment Total 265 331 205 33 11 845
Budget
Proposals 2017/18
- 2021/22
APPENDIX B