Issue - meetings

Meeting: 22/02/2023 - Council (Item 7)

7 Appendices to Budget Report PDF 553 KB

Additional documents:

• ALL Workforce Costs, item 7 PDF 651 KB
• BGI Capitalisation of BGI spend on Regeneration? , item 7 PDF 525 KB
• BGI Commercial Asset Management, item 7 PDF 532 KB
• BGI Further capitalisation from capital receipts, item 7 PDF 534 KB
• CC Core Service Review, item 7 PDF 457 KB
• CC Options appraisal of Bury Art Museum, item 7 PDF 540 KB
• CYP Children’s External placements and Step down of very high-cost placements across childrens, item 7 PDF 529 KB
• CYP Childrens short breaks and personal budgets, item 7 PDF 553 KB
• CYP Early Help Team, item 7 PDF 515 KB
• CYP Edge of care review, item 7 PDF 418 KB
• CYP Family Safeguarding Implementation, item 7 PDF 516 KB
• CYP Fostering capacity, item 7 PDF 509 KB
• CYP Multi-disciplinary early help , item 7 PDF 255 KB
• CYP Post 16 SEND transport, item 7 PDF 478 KB
• FINANCE Finance innovation and project team, item 7 PDF 280 KB
• HOUSING Additional savings from Health and Housing, item 7 PDF 307 KB
• HOUSING Efficiency savings and removal of duplication in the provision of housing services., item 7 PDF 388 KB
• HOUSING Homelessness Prevention Grant, item 7 PDF 270 KB
• OCO Development of the 14-25 learning disabilities strategy, item 7 PDF 661 KB
• OCO Enforce Section 22 Care Act, item 7 PDF 490 KB
• OCO Improved utilisation of the DFG, item 7 PDF 349 KB
• OCO Residents transitioning to alternative packages, item 7 PDF 352 KB
• OCO Review of working age adults' care and support against a best practice progression model, item 7 PDF 451 KB
• OCO Staying well, item 7 PDF 370 KB
• OPS Capitalisation of Staff Salaries in Operational Services - Engineers, item 7 PDF 252 KB
• OPS Continuation of LED Street Lighting Implementation, item 7 PDF 404 KB
• OPS Growth in Vehicle Maintenance Provision to Additional Customers, item 7 PDF 226 KB
• OPS Operational Rationalisation, item 7 PDF 223 KB
• OPS Stores Rationalisation OCO and Ops, item 7 PDF 298 KB