Appendix2

BudgetSummary

Indicative

2013/142014/152015/16

£OOOs£000s£000s

n

V

Additionsto/ReductionsInExpenditure

ElderlyCare/EarlyYears/EarlyIntervention

MatchFunding

1,1501,9001,900

SavingsAlreadyIdentifiedin2011/12-1,150-1,150-1,150

347,851357,296366,5'11

LessSavings/Efficiencies

IdentifiedSavings(years23indicative)-see

templates

-7,211-10,785-11,749

FurtherSavingsRequired0-6,088-14,339

NetExpenditureBudget340,640340,423340,423

LessGovernmentGrant-279,922 -279,368

LessCouncilTaxProduct (BandD£1,049)-61,055-61,055

-279,368

-61,055

TOTALFunding-340,977

-340,423

-340,423

CurrentFlexibility

337

AdministrationBudgetProposal-SavingsOptions
DirectorateTemplate Narrative / (cumulative} / .'
2013/14 / 2014/15 / 2015/16
Education / £000's / £OOO's / £000's
Education / SecondaryEfficiencySavings / 600 / 750 / 750
Education / 2 / CrossSectoralFamilyLearning/HomeUnk / 100 / 100 / 100
Education / 3 / PrimaryRemovalofStaffAllowances{basedon7FTE) / 151 / 259 / 259
Education / 4 / JointDeliveryofServices / 300 / 300 / 300
Education / 5 / TeacherRefresh-Tranche2TeachersERVS / 161 / 161 / 161
Education / 6 / ICT-InfrastructureandInvestmentcrosssectoraltraining / 170 / 170 / 170
Education / 7 / PrimaryManagementDays / 250 / 250 / 250
Education / 8 / EducationCentralSupportStaff / 100 / 100 / 100
Education / 9 / CrossSectoral-RemovalofClusterFunding / 100 / 100 / 100
TOTALEduca / tionService / 1,932 / 2,190 / 2,190
Planning / Environment
P&EServices / 10 / ReductioninPaymentsto Other Bodies / 435 / 900 / 945
P&EServices / 11 / ManagemenVstaffingreductions(andassociatedsavings)
throughreviewofserviceacUvfties / 0 / 500 / 500
P&EServices / 12 / EnergyEfficiencyInitiatives / 228 / 523 / 823
P&EJOGFirsl / 13 / ReduclloninStreetCleansingInputs / 200 / 200 / 200
P&EIDGFirst / 14 / Parks andGardensDisposalCosts / 60 / 60 / 60
P&EIDGFirst / 15 / RoadsStructuralMaintenance / 500 / 500 / 500

TOTALPlanningEnvironmentService1,42326833,028

CommunityCustomer Services

CommGustServ16Integrationoflibraries,customerservicecentresregistration126506506

CommGustServ17ThirdSectorGrants(asedonoptionof5%reduction)707070

CommGustServ18CommunityFacilitiesReview200400400

CommGustServ19 LibrariesMaterialFund636363

CommCustServ20ManagementSavingsOperationafEfficiencies140260360

CommGustSeiV21AdultLearningServices(Basedonoptionof25%reduction)150225225

TOTALCommunityCustomerServices7491,524 1,624

ChiefExecutiveService/CorporateSavings

ChiefExecICorp22VOIPTelephonyProject757575

ChiefExecICorp23EfficiencyProgrammes,Procurement, Reviewof6758501000

SuppliesServlces

ChiefExecICorp24ManagemenVstaffingreductions(andassociatedsavings)5,50900goo

throughreviewofserviceactivities

ChiefF.xecICorp25Corporatecontrolofstaffcosts/singlestatusphase2200400400

ChiefExecICorp26NonSchoolsPropertyRationalisation3757501000

ChiefExecICorp27CorporateTransport265384503

----··------

TOTALChiefExecutiveService/CorporateSavings2,1403,3593,87S

SupportedbyPreviousYearsSavingsTemplates(aspreviouslyindicated)

Education / ChangestoTeachersPayConditions(primarysecondary) / 34 / 34 / 34
Education/PES· / SchoolTransport:Efficiency / 100 / 100 / 100
Education / PreSchool:Rationalisationofservice / 130 / 130 / 130
Education / Secondary Sector:Removalofhistoricalstaffinganomalies / 148 / 210 / 210
Education / AllSectors:reductioninstaffingduetofallingschoolrolls / 555 / 555 / 555
TOTALfromPreviouslyA / greedSavingsOptions / 967 / 1.029 / 1,029
TotalSavingsIdentified / 7,211 / 10,785 / 11,749