Appendix 1: Detailed summary of operational savings 2026/27 to 2029/30 - Grand Totals Operational Savings
Appendix 1: Operational Savings totals.
| Directorate | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|
| Total Adult Social Care & Public Health | (9,356,662) | (7,899,888) | (7,625,736) | (1,599,487) | (26,481,773) |
| Total Children's and Education | (8,638,933) | (5,986,913) | (7,610,944) | (2,051,114) | (24,287,903) |
| Total Resources and Transformation | (590,438) | (388,380) | (35,351) | 0 | (1,014,169) |
| Total Economy, Environment and Communities | (2,673,095) | (304,529) | (913,492) | (193,324) | (4,084,440) |
| Total Central | (6,985,166) | 2,093,443 | (900,676) | (161,414) | (5,953,813) |
| GRAND TOTAL | (28,244,294) | (12,486,267) | (17,086,199) | (4,005,339) | (61,822,098) |