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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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