Home to School Transport
Post 16 students, with no income, SEN or disability will lose subsidy. Students would pay approx. £900 as apposed to £570 (-£388k) -26.7%
Post 16 students on low income will pay £338.25 per year as apposed to free. Family ticket available – 1st child half price, siblings free
Stop subsidised travel to denominational schools (-£283k) -100%
Libraries
Some libraries (6??) at risk of conversion to community hubs or LAPs. 13 libraries being considered based on a scoring
Remaining libraries – more self service, mix of volunteers and staff, back office functions shared
Highways
Currently underfunded (even without cuts) so road deteriorating
Top priority for public
Additional capital investment of £3.85M over two years
Cut in revenue for maintenance £1.4m. Impact in deterioration over 10 years at intervention point;
- A roads 3.4% to 10.4%
- B roads 6.2% to 18.9%
- C roads 6.7% to 20.6%
- U roads 20.2% to 43.4%
Gully emptying – stop rolling 12 month – replace with as required (-£190k) -32%
Reduce grass cutting to minimum for safety – visibility splays (-£200k) -12%
School crossing patrols wont be replaced when vacated and a controlled crossing exists (-£40k) -19%
Dropped kerbs service provision to be cost neutral. Admin fee gone from £50 to £150
Reduce vehicle activated signs maintenance. Currently have 350 only 10% for safety led council intervention. Current budget £120k of which £80k for inspections. (-£30k)
Subsidised bus services
Removal of £2.7m over plan. (Y 1 £594k, Y2 £450, Y3 £883, Y4 £813) -100%
Improved community transport (transport forum to be held in feb to see what is needed/ who can deliver etc etc) £1m to be invested.
Children and Young People’s Services
Cambridgeshire music funding removed (-£245K) -100%
Governor services reduced. All no cost training to stop. Move to fully traded model. (-£94k) -26.4%
School swimming service stopped (-£40k) -100%
Home to school unsafe routes review. Withdrawal on some routes. (-£272k) -2.4%
Demographic pressure on youth service to be met from service base. Spread thinner. (-£800k) -100%
Connexions and Youth. Universal youth work to stop. (-£1m) -30.1%
Nick Clarke 