Budget Proposals 2013/14: Business Unit Overview: Spatial Planning & Waste
*Please note that details of the services/activities carried out by this department can be found at: http://www.torbay.gov.uk/index/yourcouncil/financialservices/budget/budgetsummary.htm
Type of Decision
 Internal - i.e. efficiency / internal re-structure
 Minor – Low community impact
 Major - High community interest
Unless otherwise stated cost savings are a result of resource allocation reductions and involving changes in staffing or non pay budgets
Budget
reduction
£ 000’s
Include brief outline
+ year incurred
In place
01/04/13
If earlier or
later state
date
*Spatial Planning & Waste
180 TBC
Waste Savings i.e. reduce
waste costs, increase recycling.
Neighbourhood Plan income
from central government.
Summary Costs and
Savings
Implementation Cost 2012/13
Implementation Cost 2013/14
Overall Saving – 2013/14
130
50
1/4/13
Risks / impact of proposals /
mitigating actions



Potential risks
Impact on community
Knock on impact to other agencies
Type of decision
 Potential reduction in service could
result in longer processing times –
however an acceptable standard of
service will be maintained.
Major
Income
£ 000’s
Delivery
Minor
Proposals – Outline details
Implementation
Cost
Internal
Savings 2013/14
x
On-going
 Saving dependant on volumes of waste
generated and recycling rates
achieved.
N/A
N/A
N/A
On-going
 Neighbourhood Plans will need to have
reached referendum stage to achieve
this income.
N/A
N/A
N/A
360
TBC
TBC
360
1
Name:
Business Unit:
ate: Date
Les Crump
Spatial Planning & Waste
November 2012
Position:
Executive Head – Spatial Planning
Department: Spatial Planning & Waste
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