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HTR09 Financial Savings 2019-20 - Community Safety Partnership

HTR09 Financial Savings 2019-20 - Community Safety Partnership | South Lanarkshire Council
TitleHTR09 Financial Savings 2019-20 - Community Safety Partnership
Council ResourceHousing and Technical
Aims and ObjectivesThe aim of the proposal is to reduce the budget available for Community Safety projects and initiatives in support of the Resources' savings targets while minimising the impact upon community safety.

It is proposed to reduce the Community Safety budget by £0.020m (8% of the current budget). The saving will be achieved through consideration of the way services are commissioned and delivered

A second aspect of the proposal involves reducing the budget required to fund the CS Analyst post . This funding will be proved for through HTR existing budgets and will have no impact on service. From realigning this position, a saving of £0.020m can be realised in 2019/2020.
ConclusionIt is felt that the saving can be progressed without having a significant adverse impact upon any specific group of individuals or community safety more generally in South Lanarkshire. The impact of the reduction in budget will be monitored by Community Safety partners who will also continue to consider the availability of alternative funding / resourcing opportunities.
Completion date1/5/19
Contact Email addressequalities@southlanarkshire.gov.uk