Agenda item
Appendices to Budget Report
- Meeting of Budget, Council, Wednesday, 22nd February, 2023 6.45 pm (Item C. 7b)
- View the background to item C. 7b
Appendices attached.
Supporting documents:
- ALL Fees and Charges, item C. 7b PDF 553 KB
- ALL Workforce Costs, item C. 7b PDF 651 KB
- BGI Capitalisation of BGI spend on Regeneration? , item C. 7b PDF 525 KB
- BGI Commercial Asset Management, item C. 7b PDF 532 KB
- BGI Further capitalisation from capital receipts, item C. 7b PDF 534 KB
- CC Core Service Review, item C. 7b PDF 457 KB
- CC Options appraisal of Bury Art Museum, item C. 7b PDF 540 KB
- CYP Children’s External placements and Step down of very high-cost placements across childrens, item C. 7b PDF 529 KB
- CYP Childrens short breaks and personal budgets, item C. 7b PDF 553 KB
- CYP Early Help Team, item C. 7b PDF 515 KB
- CYP Edge of care review, item C. 7b PDF 418 KB
- CYP Family Safeguarding Implementation, item C. 7b PDF 516 KB
- CYP Fostering capacity, item C. 7b PDF 509 KB
- CYP Multi-disciplinary early help , item C. 7b PDF 255 KB
- CYP Post 16 SEND transport, item C. 7b PDF 478 KB
- FINANCE Finance innovation and project team, item C. 7b PDF 280 KB
- HOUSING Additional savings from Health and Housing, item C. 7b PDF 307 KB
- HOUSING Efficiency savings and removal of duplication in the provision of housing services., item C. 7b PDF 388 KB
- HOUSING Homelessness Prevention Grant, item C. 7b PDF 270 KB
- OCO Development of the 14-25 learning disabilities strategy, item C. 7b PDF 661 KB
- OCO Enforce Section 22 Care Act, item C. 7b PDF 490 KB
- OCO Improved utilisation of the DFG, item C. 7b PDF 349 KB
- OCO Residents transitioning to alternative packages, item C. 7b PDF 352 KB
- OCO Review of working age adults' care and support against a best practice progression model, item C. 7b PDF 451 KB
- OCO Staying well, item C. 7b PDF 370 KB
- OPS Capitalisation of Staff Salaries in Operational Services - Engineers, item C. 7b PDF 252 KB
- OPS Continuation of LED Street Lighting Implementation, item C. 7b PDF 404 KB
- OPS Growth in Vehicle Maintenance Provision to Additional Customers, item C. 7b PDF 226 KB
- OPS Operational Rationalisation, item C. 7b PDF 223 KB
- OPS Stores Rationalisation OCO and Ops, item C. 7b PDF 298 KB