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