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CORONAVIRUS (COVID-19) : latest information, advice and support
  • Get involved    Consultations    Budget Consultation 2020-21    Budget Templates 2020-2021

Budget templates 2020-2021

Miscellaneous Finance

  • C32 - Miscellaneous Finance - Deletion of Match Funding for Community Schemes budget

Corporate Services

  • A37 - Corporate Finance - Vacancy management
  • B12 - Customer Services - Service redesign
  • B13 - Central Services - Service redesign in Mail Room
  • D22 - Procurement - Income generation through collaboration
  • D24 - Corporate Services - Digital Services - Efficiency savings through process reviews and automation
  • D25 - Review of Investment Strategy
  • E1 - Miscellaneous Finance - Temporary reduction in Debt Charges budget

Catering

  • D16 - Catering - Increase price of meals in the staff canteen by 3%
  • D23 - Catering - Introduce a charge for providing current free provisions to meeting rooms i.e. water
  • D12 - Meals Direct - Increase price of meals by 25p from April 2020
  • D13 - Catering - Increase price of primary school meals by 10p from April 2020
  • D14 - Catering - Increase price of secondary school meals by 10p from April 2020

Education and Lifelong Learning

  • A17 - Gwent Sensory & Communication Support Unit (SenCom) - 1% reduction
  • A02 - 14 to 19 Initiative Transport Costs - Budget realignment
  • A15 - Early Years Team
  • C01 - 2% Reduction in Individual Schools Budget
  • C02 - 2% Reduction in Key Stage 2 Funding Junior Phase
  • C03 - 2% Reduction in Secondary Schools Additional Funding
  • C04 - Youth Service - Reduction in top-up to grant funded projects
  • C05 - Youth Service - Withdrawal of service from Bedwas High School
  • A03 - Support Services and Resources - Delete vacant post
  • A01 - Adult Education - Delete vacant Manager's post
  • A06 - Music Service - Curriculum Leader - Vacant post
  • A07 - Music Service - Delete Music Teacher post but some hours retained
  • A08 - Music Service - Delete Music Teacher post
  • A09 - Delete 1 Vacant Post Specialist Teacher
  • A11 - Youth Service - 1 Caretaker at Crumlin Institute not replaced (vacant post)
  • A12 - Youth Service - Deletion of admin post
  • A13 - Youth Service - Duty Officer/Caretaker post not to be replaced when the postholder leaves in the Autumn
  • A14 - Youth Service - Deletion of part-time Grade 10 vacant post
  • A05 - Education Welfare Service - Restructure of service
  • B01 - Library Service - Deletion of 2 Community Librarian posts
  • A04 - Library Service - Delete Library Manager post
  • A10 - Library Service - Back office efficiencies & transport related savings
  • B02 - Library Service - Full-year effect of workforce remodelling savings approved as part of the 2019/20 budget

Highways, Transportation and Engineering

  • C13 - Infrastructure - Reduction in other Highway maintenance budgets
  • C12 - Infrastructure - Reduction in Carriageway maintenance budget
  • A28 - Infrastructure - Minor restructure
  • C15 - Infrastructure - Reduction in Risca Canal budget
  • B04 - Infrastructure - Reduction in Street Lighting maintenance budget
  • C14 - Infrastructure - Reduction in Traffic Management maintenance budget
  • C10 - Infrastructure - Withdraw the School Crossing Patrol sites that no longer meet the national standards criteria
  • C11 - Infrastructure - Blackwood to Ystrad Link - Withdrawal of subsidy

Building Cleaning

  • D17 - Increase in income
  • D20 - Increase in charges for Trinity Fields
  • D21 - New contract with Morrison Utilities
  • D19 - Increase charges for Portable Appliance Testing
  • A38 - Reduction in printing costs
  • A39 - Reduction in subscriptions
  • A40 - Reduction in training budget
  • A41 - Reduction in fleet costs
  • D18 - Increase Income from Window Cleaning

Property Services

  • A33 - Penmaen House - Running costs to be met by new tenant
  • D10 - Ty Duffryn rental income
  • D11 - Penmaen House rental income
  • B10 - All leaseholders to discharge maintenance obligations
  • A34 - Corporate Property - Ty Penallta - Reduction in building cleaning
  • A35 - Corporate Property - Other Offices - Reduction in building cleaning
  • A36 - Corporate Property - Reduction in utility costs

Legal Services

  • A42 - Deletion of vacant solicitor post
  • A43 - Reduction in supplies and services expenditure
  • A44 - Reduction in Counsel Fees budget

Business Improvement Services

  • C28 - Corporate Policy - Reduction in Voluntary Sector budget
  • C29 - Delete remaining Technical Assistance budget
  • B11 - Corporate Policy - Reduction in external Welsh Language Translation budget
  • C30 - Corporate Policy - Further reduction in the Well-being budget
  • C31 - Corporate Policy - Further reduction in publicity and promotion budgets

Housing

  • C06 - Housing Contribution to Community Environmental Wardens
  • A18 - Private Housing Minor Restruture
  • D01 - Private Housing Minor Works HRA Increased Recharge

Regeneration and Planning

  • A23 - Tourism - Blackwood Miners Institute - Reduced box office opening hours
  • ​D06 - Tourism - Caerphilly Visitor Centre - Additional catering income
  • A24 - Tourism - Blackwood Miners Institute - Staffing restructure
  • C07 - Business Support & Funding - Reduction in the revenue budget for the Community Enterprise Fund
  • D05 - Tourism - Caerphilly Visitor Centre - Additional catering income
  • C09 - Community Regeneration - Reduction in Community Projects budget
  • D04 - Tourism - Cwmcarn Visitor Centre - Additional income
  • A26 - Tourism - Marketing and Events - Reduction in marketing spend
  • D03 - Urban Renewal - Increased staff fee income from project management on grant funded projects
  • D02 - Planning - Income from charging for advice
  • A19 - Business Support & Funding - Budget realignments
  • A21 - Urban Renewal - Reduction in Publicity & Promotion budget
  • A20 - Business Support & Funding - Increased rental income from Lowry Plaza Unit Shops
  • C08 - Urban Renewal - Reduction in Town Centre/Community Projects budget
  • A27 - Tourism - Additional budget efficiencies across all venues

Public Protection, Community and Leisure Services

  • C24 - Waste Management - Reduction in Cleansing staff numbers
  • C17 - Community & Leisure Services - 50% Reduction in maintenance of land budget
  • C16 - Community & Leisure Services - Reduction in playground maintenance budget
  • C18 - Community & Leisure Services 50% Reduction in Public Rights of Way budget
  • C20 - Community & Leisure Services - Reduction in War Memorial Maintenance budget
  • C23 - Community Centres - Reduction of 1 hour Caretaker support across all Centres
  • D08 - Waste - Increase charges for bulky collections (from £16 to £25 for 1 to 3 items)
  • C19 - Community & Leisure Services - Reduction in Cemeteries Maintenance budget
  • C22 - Community Centres - Withdrawal of funding for 2 Centres not in CCBC ownership (Rudry and Glan-y-Nant)
  • B09 - Public Protection - Merge Community Safety Wardens with the Environmental Health General Enforcement Team
  • D09 - Public Protection - Review Pest Control Fees and Charges and introduce a charge for rat treatments
  • B08 - Community & Leisure Services - Closure of Trehir Household Waste Recycling Centre (HWRC)
  • C25 - Public Protection - Decommission all BT line rental cameras
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