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Savings 2023/24 to 2025/26 |
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Summary |
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East Sussex County Council - Savings 2023/24 to 2025/26 |
Savings |
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Department |
2023/24 |
2024/25 |
2025/26 |
Total |
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|
£'000 |
£'000 |
£'000 |
£'000 |
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Communities, Economy & Transport |
105 |
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|
105 |
|
Business Services / Orbis |
869 |
693 |
|
1,562 |
|
Total Departments |
974 |
693 |
0 |
1,667 |
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NB: new savings are currently not being sought |
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Communities, Economy & Transport |
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East Sussex County Council - Savings 2023/24 to 2025/26 |
Gross budget |
Net budget |
Savings |
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2018/191 |
2018/191 |
2023/24 |
2024/25 |
2025/26 |
Total |
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|
Activity |
Savings Proposal |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
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Community Services |
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Library Services |
We will further reduce the operating costs of our Library and Information Service by improving the cost efficiency of provision and/or relocating back office functions/libraries. In addition, we’ll achieve further efficiencies in ICT through the implementation of a new contract for self-service facilities in libraries. In 2022/23, we’ll deliver £183k of the £288k savings, followed by £105k in 2023/24. |
4,214 |
3,595 |
105 |
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|
105 |
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Total Communities, Economy & Transport |
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|
105 |
0 |
0 |
105 |
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1 2018/19 is the budget on which the original three-year savings plan (2019/20 to 2022/23) was based |
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NB: new savings are currently not being sought |
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Business Services / Orbis |
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East Sussex County Council - Savings 2023/24 to 2025/26 |
Gross budget |
Net budget |
Savings |
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|
2018/191 |
2018/191 |
2023/24 |
2024/25 |
2025/26 |
Total |
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|
Activity |
Savings Proposal |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
|
IT&D |
SEG wide area network operating costs |
47,534 |
22,270 |
300 |
100 |
|
400 |
|
Property |
Courier cost reduction based on reducing the frequency of pickups |
24 |
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24 |
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Procurement |
Identified income generation |
100 |
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|
100 |
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Central Management |
Resources for support |
15 |
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|
15 |
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IT&D |
Reduced printing costs |
220 |
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|
220 |
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Property assets - offices |
Rationalisation of corporate estate |
210 |
593 |
|
803 |
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Total Business Services / Orbis |
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|
869 |
693 |
0 |
1,562 |
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|
1 2018/19 is the budget on which the original three-year savings plan (2019/20 to 2022/23) was based |
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|
NB: new savings are currently not being sought |
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Communities, Economy & Transport |
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East Sussex County Council - Savings 2023/24 to 2025/26 |
Protected characteristics |
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Age |
Disability |
Sex |
Gender Reassignment |
Ethnicity |
Marriage /
Civil |
Pregnancy /Maternity |
Religion / |
Sexual |
No
impacts |
Further Information |
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Activity |
Savings Proposal |
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Community Services |
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Library Services |
We will further reduce the operating costs of our Library and Information Service by improving the cost efficiency of provision and/or relocating back office functions/libraries. In addition, we’ll achieve further efficiencies in ICT through the implementation of a new contract for self-service facilities in libraries. In 2022/23, we’ll deliver £183k of the £288k savings, followed by £105k in 2023/24. |
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y |
No disproportionate impacts are identified. Savings will be made through cost efficiency and back-office changes. No EqIA is required. |
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Total Communities, Economy & Transport |
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Business Services / Orbis |
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East Sussex County Council - Savings 2023/24 to 2025/26 |
Protected characteristics |
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|
Age |
Disability |
Sex |
Gender Reassignment |
Ethnicity |
Marriage /
Civil |
Pregnancy /Maternity |
Religion / |
Sexual |
No
equality |
Further Information |
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Activity |
Savings Proposal |
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IT&D |
SEG wide area network operating costs |
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y |
There are no equality impacts identified on staff or residents. |
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Property |
Courier cost reduction based on reducing the frequency of pickups |
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y |
There are no equality impacts identified on staff or residents. |
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Procurement |
Identified income generation |
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y |
No equality impacts are identified. |
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Central Management |
Resources for support |
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y |
No activity will stop, therefore no equality impacts are identified. |
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IT&D |
Reduced printing costs |
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y |
No equality impacts for staff or residents are identified. |
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Property assets - offices |
Rationalisation of corporate estate |
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y |
No impacts are identified at this stage. Learning will be applied from previous accommodation changes and Equality Impact Assessments and consultation will be undertaken in the normal way as plans progress. |
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Total Business Services / Orbis |
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