Office of Chief Executive budget proposals

Budget 2020/21 proposal items
Reference Description Saving/Income EIA (if available) Further consultation to be carried out?
CEX1 Delete Initiatives budget - all initiatives are invest to earn £100,000   No
CEX2 Reduction in non-pay budgets across Directorate £120,000   No
CEX3 Reduce employee costs through vacancy management £58,000   No
CEX4 Rebate from Highways Planned and Core Framework £182,000   No