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Nottingham City Council sets out £17.91m of savings in budget proposals
- Effective management of vacant posts through an initiative to manage vacancies more prudently.
- Reduce costs and improve efficiency by streamlining layers of management and team sizes.
- Improve productivity and manage staffing budgets by reducing sickness rates and enhancing performance management.
- Introduce commercial expertise to reduce third-party spending and improve procurement processes
- Conduct a council-wide IT review to rationalise applications, systems, licenses, and subscriptions, ensuring business continuity and cost savings.
- Improving digital access through development of the website and digital forms, shifting demand to more efficient service delivery.
- Improving early intervention and prevention.
- Ensuring the services citizens have chosen are in line with their eligible needs.
- Reviewing provision of support hours to ensure needs are met appropriately and recommissioning care to the right contracted level.
- Reviewing social care transport including eligibility, how it is charged for and ways in which it is commissioned.
- Reviewing high-cost care packages to ensure best value outcomes for citizens.
- Realigning and reviewing grant income the Council receives for adult social care.
- Operating model redesign to optimise efficiencies
- Redesigning Sport and Leisure services to reduce the Council subsidy.
- Making the museums and galleries service financially sustainable by increasing revenue, reducing costs and establishing a charitable development trust and exhibitions company.
- A revised events programme refocussed towards cost neutral or commercial events.
- Reducing the amount the Council subsidises the Theatre Royal Concert Hall through a ‘front of house’ restructure and the introduction of a new ticket insurance product for customers.
- Generating income through a new contract for bus shelters and advertising display units across the city.
- Repaying external market borrowing earlier than planned.