Appendix 3 - 2025-26 PIER Savings P6, 01/12/2025 Cabinet

Committee report · Overview and Scrutiny Committee · Wed 10 Dec 2025 · Hastings Borough Council · agenda item 7

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A service delivery model transformation team, funded by invest-to-save resources with external funding also being sought, will work with HBC and partners on sharing services. p3 p4 p5

A second strand continues a cashless approach to delivering services, previously consulted on, with £12,500 identified and achieved; total net savings reported were £429,500, fully achieved. p11

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p3b) Sharing services The second workstream which has already started is the work to capitalise on new opportunities to improve or sustain service delivery by working with others. A service delivery model transformation team will be established who will work with HBC and our partners throughout this process.
p4This team will be funded by ‘invest to save’ resources identified to support the project and achieve the targeted savings.
p5External funding will also be sought to facilitate this work – this is being made available by various organisations because it is an approach many councils are taking to address their deficits.
p112. 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 £12,500 Green Saving achived Total Net Savings £429,500 £429,500 100%

Places and organisations it names

Hastings Borough Council

Other papers for this meeting

2025-26 P6 Financial Update Report to end of September 2025, 01/12/2025 Cabinet · Committee report
Overview and Scrutiny Committee agenda · Committee agenda
Appendix 1 - Budget Monitoring Tables 2025-26 P6 September 2025, 01/12/2025 Cabinet · Committee report
Appendix 2 - P6 2025-26 Capital Monitoring, 01/12/2025 Cabinet · Committee report
Final ESHT report Dec 2025 · Committee report
Final LGR report Dec 2025 · Committee report
Minutes Public Pack, 10/09/2025 Overview and Scrutiny Committee · Committee report
Minutes Public Pack, 18/09/2025 Overview and Scrutiny Committee · Committee report
Overview and Scrutiny Committee minutes · Committee minutes
Q2 O&S Work Programme 2025-2026 · Committee report

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