Budget Impact Assessments 2023-2024

The following documents are in English only because they are linked to the Budget Savings Report, and fall under Standard 41 and 47. None of the assessment have a direct impact on the Welsh language or Welsh medium education.

Corporate Services

• Income collaborative arrangements
• Legal and governance budget realignment
• Community empowerment fund
• Transformation community projects
• Sustainable development budget
• Technical assistance budget
• Service level agreement budget realignment
• Adjust Gross Pay Budget to incorporate Vacancy Management
• Miscellaneous Budget Realignments
• Vacancy Management 3x Posts

Economy and Environment

• Temporary reduction in non-essential building maintenance
• Temporary reduction in highways maintenance budget
• Withdraw raillinc Blackwood to Ystrad Mynach service
• School crossing patrols
• Increasing sport pitch fees
• Reduce grass cutting linked to bio diversity
• Reduction in cemeteries maintenance budget and transport budget
• Closure of Ty Fry Farm and relocate staff to Ty Bargoed
• Additional income from new tennis facilities
• MOT fees
• Sales of felled timber
• Leisure fees charges
• Community centre caretaker reduction
• Withdrawal of subsidy markham community
• CCTV replace 4G cameras and SLA fee with Blaenau Gwent CBC
• Registrars income
• Reduce destinations subsidy
• Llancaiach flex retirement
• Temporary reduction of community enterprise fund

Social Services

• Social Services budget realignment

Education and Lifelong Learning

• Budget realignments
• Computer equipment and IT related costs
• Maintenance schools
• Rising 3's budget realignment
• Vacancy management psychology service
• Early years
• Energy costs individual school budgets
• Library service book reduction
• Manual handling post
• School's Music Service
• Reduction to EAS Contribution
• Youth Service Temp Budget Reduction

Miscellaneous

• Mileage budget reductions flexible working
• No Revenue Contribution to Capital Programme
• Miscellaneous Budget Realignments