Bradford Council budget investment and savings plans by department From Bradford Telegraph and Argus
Regeneration and culture Investment of 6,149,000: including 4,100,000 to establish a regional revolving investment fund to support commercially viable regional projects; 700,000 to complete the current phase of the Local Development Framework; 250,000 to undertake additional events based around the City Park; 141,000 for the first of Tommy Hilfiger Custom Slim Fit Polo
Finance, ICT and Revenues and Benefits Investment of 1,530,000: including 1,200,000 investment to improve customer service delivery over the next two years; 132,000 addition resources Ralph Lauren Mens Bag
a three year programme to support the Super Connected Cities and BDUK projects in delivering superfast broadband, enhanced Wi fi connectivity and free city centre Wi fi; and 118,000 to support the free city centre bus for one more year. Savings of 2,059,000: including 335,000 by reducing staffing levels in climate change, service improvement, adaptations, affordable housing and commissioning teams; 211,000 by reducing the corporate utility budget through efficiency improvements and behavioural change; 210,000 through a range of savings within building cleaning, a result of servicing fewer Council buildings, efficiencies and introducing the electronic document management system; 65,000 through the reduced cost of grit due to negotiating prices; 62,000 by reducing funding available for footpath maintenance; 44,000 by reducing library opening hours; 43,000 through reviewing the allotments service with focus on devolution of management to voluntary sector or allotment holders; 23,000 through the closure or transfer of ownership of Bracken Hall countryside centre; and 20,000 by stopping some Big Screen events after contract ends.
Adult and community services Investment of 2,540,000: including 1,735,000 to meet increasing demands due to Tommy Hilfiger Denim Shorts
in benefits to deal with welfare changes, and 110,000 to deal with welfare and council tax changes within customer services. Savings of 645,000: including 168,000 through reducing the size of the finance function and ultimately a cut of ten per cent of staff; 150,000 by reducing the size of the Council's client function in respect of the Tommy Hilfiger Jeans Jacket ICT contract; 147,000 by closing Council payment offices while introducing facilities to allow residents to pay in local communities; and 100,000 by reducing the discretionary computer development spend.
Environment and sport Investment of 125,000: including 75,000 to meet the cost of an increase in the horse impounding operation; and 50,000 to introduce additional refuse collections to address property growth.
demographic pressures; and 805,000 to address a shortfall in mental health fees budget. Savings of 7,340,000: including 3,740,000 through contracts delivered by developing a dynamic purchasing system to deliver efficiencies in purchased services without reducing levels of provision; 700,000 by reviewing care packages to achieve greater efficiency and value for money while encouraging independence; 400,000 by securing appropriate levels of funding for people whose primary care needs are health related; and 350,000 by reviewing the contracts within the community funding unit and within health and wellbeing.
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