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Appendix 3 - 2026-27 PIER Savings P03-June 26, 25/08/2026 Political Briefing

Committee report · Cabinet · Mon 7 Sep 2026 · Hastings Borough Council · agenda item 9

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This appendix reports progress against the Council's 2026/27 PIER (Priority Income and Expenditure Review) savings target, as of Period 3, June 2026. p1

The total PIER savings target of £516,683 is forecast to achieve £396,854, or 77%, by the end of the year. p3

An £8,315 saving in Environment & Operations, from reduced software costs after grounds maintenance became an in-house service, has been fully achieved and is rated Green. p3

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  • p1Achievement of the 2026/27 PIER savings during the year - Period 03 - June 2026 Appendix 3 Savings identified during the PIER process for the 2026/27 budget supporting information set out in Budget Book Appendix K PIER Saving £ Savings achieved £ RAG Comments
  • p32. Environment & Operations Following grounds maintenance becoming an in-house service, the software used to monitor the previous contractors, is to be now used as a database for information only, therefore the annual cost to be reduced, £8,315 £8,315 Green Saving achieved during budget setting for 26/27 for the current area in cc20310 Parks and Gardens. Total Net Savings £516,683 £396,854 77%

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