Appendix3 202526PIER Savings P12

Committee report · Cabinet · Mon 8 Jun 2026 · Hastings Borough Council · agenda item 5 · the whole meeting

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It says the savings have been delayed partly because of ongoing Local Government Reorganisation discussions and slippage in the timelines for a number of posts, though a greater level of savings is expected in future years. p4

It says a planned £12,500 saving from moving services to a cashless basis was rated Red, with no saving achieved in 2025/26 because of delays delivering and upgrading cashless machines. p5

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p4£417,000 £263,410 Amber The majority of the savings have been identified through on going discussions around sharing of services and are now being regularly reported on at the newly created Shared Services and Transformation board. In light of ongoing LGR discussions and slippage on existing timelines for a number of posts there has been a delay in the achievement of the budgeted savings however, expectation is there will be a greater level of savings which will achieved in future years.
p52. Cashless operations To continue with the previously consulted on (and Council approved) approach to delivering services on a cashless basis to save costs on cash collection contract. Individual service areas will be consulted on in terms of timelines and transition options and approach to avoid service delivery issues and loss of income. £12,500 £0 Red Saving no longer achievable within 2025/26 due to delays with the delivery and upgrading of the cashless machines. Total Net Savings £429,500 £263,410 61%

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