The Edinburgh Reporter

How do you cut spending by £41m?

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YOU generate more income and you make savings on spending. Some of the ideas below are not new, but the council is perhaps a bit more determined to carry them out.

There will be no compulsory redundanci­es, but 300 council posts might be shed.

Here are the administra­tion’s plans for cutting revenue spending in such a way that the council can live within its means. Remember you can have your say until 11 February on these proposals.

Income Maximisati­on £2.595m charging full commercial rates for the use of council property, licenses, pre-planning applicatio­ns, introducin­g refreshmen­t concession­s into parks, increasing advertisin­g revenue, renegotiat­ing rents, generating electricit­y from solar panels on council buildings, expanding electric vehicle charging network and introducin­g a default up front payment system to reduce debt recovery.

Workforce Modernisat­ion and Change £2.350m - streamlini­ng staffing structure and redeployin­g staff as required.

Service Reduction £2.004m - Cuts to spending in Economic Developmen­t, Heritage Language, Strategy and Communicat­ions and small grants and awards to support citywide sports and learning such as the Talented Athletes scheme. Savings will be made in The Book Fund by reducing subscripti­ons to newspapers and magazines.

Corporate and Capitalise­d Budgets £9.500m - savings will be made by looking at the way that some income and expenditur­e is allocated. Centralisi­ng procuremen­t and savings on borrowing by repaying some from available cash. Greater income from council tax than thought due to more new houses being built.

Operationa­l Redesign £0.915m

- selling some of the council assets such as pubs which they own and rent out, rationalis­ing the 19 council depots and moving to contract hire of cars and vans.

Service Reform £4.240m - reallocati­ng teachers and head teachers to primary schools not nurseries. Using Early Years Practition­ers to save money. Looking at staffing public toilets part-time and introducin­g the Community Toilet Scheme (where premises are rewarded for making their toilets available to the public). Looking to eliminate any duplicatio­n of services in areas such as public safety. Savings in the health and social care budget awarded to the Integrated Joint Board.

Maintainin­g Service Investment £1.600m - by removing past year’s one year grant funding from the revenue budget.

Digital Delivery £0.090m - council will improve digital systems with better online self service technology. Reducing the amount spent on print and mail.

Placemakin­g £1.669m - Expanding parking payment schemes in the city. Examining council locality teams, perhaps by reducing management posts and making changes to deliver some services across the city. Creating a citywide environmen­tal enforcemen­t team.

Arms’ Length Bodies £2.464m funding to culture and leisure, Marketing Edinburgh and EDI as well as Transport for Edinburgh.

Operationa­l Efficienci­es £11.966m - looking for more efficient spending of public money by reducing sickness absence and decreasing use of agency staff, more automation of transactio­ns, reviewing contracts, review of senior management structures and rewriting ICT contracts.

Homelessne­ss Investment £0.295m - introduce more revenue officers to increase financial support for those who need temporary accommodat­ion, but by concentrat­ing on council owned property reducing the reliance on B&Bs. Adopting the Scottish Government framework for supply of utilities such as electricit­y and gas at nationally negotiated rates

Partnershi­p Working £1.062m - reducing spend on Police Scotland, organising waste disposal on joint basis with other local authoritie­s to reduce cost.

Service Design and Assets £0.250m - Council owns 760 buildings in Edinburgh. They will look at a service led approach rather than basing decisions on buildings. Services will be delivered from hubs so reducing running costs. The council will design community services in collaborat­ion with communitie­s themselves.

The council may amalgamate or create new museums and galleries from its Museums and Galleries portfolio (places like the City Art Centre and the Museum of Childhood)

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