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Monmouthshire is still at the bottom of the table in terms of funding per head at £ 1,139.    If we were given the same funding as the average in Wales we would have an extra £ 25.2million

Monmouthshire is still at the bottom of the table in terms of funding per head at £ 1,139. If we were given the same funding as the average in Wales we would have an extra £ 25.2million

Investing in fitness equipment in leisure centres. Projections show that investment in quality and supply of equipment will increase custom and generate £ 100,000.

Investing in fitness equipment in leisure centres. Projections show that investment in quality and supply of equipment will increase custom and generate £ 100,000.

Car park charges have stayed the same since 2007 while VAT has risen. We will be doing a complete review of car parking charges but in the meantime we plan to increase car park charges and fines.  This is likely to be a average 10% increase, making £ 100,000.

Car park charges have stayed the same since 2007 while VAT has risen. We will be doing a complete review of car parking charges but in the meantime we plan to increase car park charges and fines. This is likely to be a average 10% increase, making £ 100,000.

Charging for green waste to be collected from homes - it will be roughly £ 40 per year.  Resdents who don't want to pay this fee can compost or bring green waste to one of the county's recycling sites.  Food waste will still be collected from households for free.

Charging for green waste to be collected from homes - it will be roughly £ 40 per year. Resdents who don't want to pay this fee can compost or bring green waste to one of the county's recycling sites. Food waste will still be collected from households for free.

Changes in the way we can buy local ingredients for school meals mean the quality of the food will much better.  A rise in charges for the meals of 5p per meal will make £ 30,000.

Changes in the way we can buy local ingredients for school meals mean the quality of the food will much better. A rise in charges for the meals of 5p per meal will make £ 30,000.

We're responsible for loads:  Education: 11940 pupils in 39 schools  Adult Social Services: working with approx. 2000 people  Highways & Traffic: maintaining 1600km of roads; 850 bridges; 11000 street lights; 35 car parks   Leisure & culture: 6 libraries; 1 theatre; 4 museums; 4 leisure centres; 9 adult learning sites; 12 youth clubs; many parks & open spaces  Street cleaning  Children's social services  Dealing with approx. 9500 benefit claimants; 39200 council tax & 2900 business rate…

We're responsible for loads: Education: 11940 pupils in 39 schools Adult Social Services: working with approx. 2000 people Highways & Traffic: maintaining 1600km of roads; 850 bridges; 11000 street lights; 35 car parks Leisure & culture: 6 libraries; 1 theatre; 4 museums; 4 leisure centres; 9 adult learning sites; 12 youth clubs; many parks & open spaces Street cleaning Children's social services Dealing with approx. 9500 benefit claimants; 39200 council tax & 2900 business rate…

Before we look at the proposals, these first few pins give you some facts about what we already do and the situation with Welsh Government funding.

Before we look at the proposals, these first few pins give you some facts about what we already do and the situation with Welsh Government funding.

Starting to charge for some pest control services will make around £ 45,000.

Starting to charge for some pest control services will make around £ 45,000.

It's that time of year when we look at how we'll be spending, saving and making money in the coming year.    We're consulting during January 2013 so that means we want to hear what you think of the proposals.

It's that time of year when we look at how we'll be spending, saving and making money in the coming year. We're consulting during January 2013 so that means we want to hear what you think of the proposals.

£ 150,000 investment in improving literacy and numeracy in secondary schools over the next three years.

£ 150,000 investment in improving literacy and numeracy in secondary schools over the next three years.

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