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7/29/2019 Cardiff Council savings summary
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Cardiff Council
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Budget Proposed Accept Reject
000 000 000 000AchievabilityNo Service Area
Equalities
Impact
Assessment
PortfolioSaving Residual Risk
237 Shared Services
Improving Driver Behaviour - by improving driver awareness in areas such as Insurance Claims, DriverPerformance Management via tracker information giving details on harsh breaking and hard acceleration, speed
control and its impact on vehicle costs this will drive out savings in fuel and insurance expenditure (currently
650k pa). Management controls in these areas will result in fuel reduction (5%), tyre replacement, excess wear
and requirement of additional maintenance along with reduction in vehicle damage (10%). Introduction of a driver
award programme along with further training, revised driver policy and driver handbook will establish an
acceptable level of how a driver should use the Council's vehicles. This will need a six month
introduction/consultation from January to June so nine months savings could be achieved in 2013/14.
250 250 0 Amber-Green Amber-Green Amber-GreenFinance, Business & Local
Economy
TOTAL SAVINGS PROPOSALS 5,380 3,887 1,493
TOTAL COUNCIL SAVINGS 33,184 22,062 11,122
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