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- £207,000 a year from the community and partnerships budget, including the closure of community development and community transport services.
- £450,000 a year from the leisure, parks and play budget, including reduced opening at King Edward VI Leisure Centre and reductions in the play scheme programme, exercise classes and sports sessions.
- £300,000 a year from the operational services area, including introduction of ShopMobility and public toilet charging, as well as savings in grounds maintenance, street cleaning, CCTV and waste collection.