Embed
Email

Appendix C Savings & Additional Income

Document Sample
Appendix C Savings & Additional Income
Shared by: Roberto Rossi
Categories
Tags
Stats
views:
0
posted:
11/12/2011
language:
Welsh
pages:
11
APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

Policy

D11700-0105 1,200 Honorarium none - no longer paid none Y 1,200

D11700-3501 1,500 reduction in hire of outside services none none - although there may not be the flexibility to undertake Y 1,500

project work

D11760-0105 2,000 Honorarium none - finishes april 2007 none Y 2,000

D11760-3401 1,000 printing none historic budget - no longer needed as BVPP published on Y 1,000

intranet/internet

D11760-3602 800 postage none historic budget - no longer needed as BVPP published on Y 800

intranet/internet and not posted

200 public transport none will look to combine public transport costs across the division Y 200



D34400-2801 1,000 essential user none - new post no longer has EU none Y 1,000

2,000 printing none none -still working through reduction in printing contract costs Y 2,000

with in2print

B51140 15,000 strategic land use - reduction in none The council has a high court challenge to fund in 2006/7 which Y 15,000

contribution to reserve will limit the amount going into reserves this year but the level

of reserves is such that next year can afford budget cut



D11900 3,000 Media training employees would not be as well The council currently uses a very good training company Y 3,000

trained based in Bristol however it could choose to undertake some

basic in house training instead

D34400 3,000 Princes Trust Grant none The grant supports the princes trust scheme which helps N 3,000

young people to develop better life skills. There would be an

implication in making a cut and maybe adverse publicity

D34400 1,000 Economic development grants none The team would be unable to fund one off requests for N 1,000

assistance

D11700 5,400 Viewpoint - stop undertaking the it would release some time within the The surveys have limited value as they are not a N 5,400

viewpoint surveys policy team representative sample of residents and the focus should be

around community engagement

D11700 2,000 Vision 21 none This is core funding to the county wide Vision 21 organisation - N 2,000

the proposed cut may also lead the county council to review its

funding levels which may mean that the organisation would

fold

3,000 stationery none amalgamate all stationery budgets for the division Y 3,000

700 books none amalgamate all books budgets for the division Y 700

1,000 equipment none amalgamate all equipment budgets for the division Y 1,000







Page 1

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

Corporate

Management

* D21200-0210 2,300 Long Service Awards none Long service awards to be funded from within the relevant Y 2,300

Division(s).

* D21220-3890 600 General subscriptions none none based on existing levels of expenditure - budget not fully Y 600

spent each year.

D21200 7,200 Saving on Audit Commission fees none none - assuming retain good scores in future assessments Y 7,200

as a result of relaxed inspections

due to good use of resources

assessment score.

Total Chief 53,900 14,900 39,000

Executives Group

Finance & Asset

Management

D11300 0101 5,500 Reduction of salary costs Reduction in staff post 0.2 FTE Assumes workload for highways claims moves to GCC. N 5,500

associated with the termination of Removes flexibility in response to other claims due to

the Highways Agency reduction in office cover for insurance.

G39100 17,000 Bring back investment with Scottish Additional work for existing members Y 17,000

Widdows and manage in house, of staff - not significant

saving management fee and

potentially increasing the level of

interest earned.

G39100 4,000 Re-tendering of Treasury None N 4,000

Management advisors as a result of

removal of fund managers and

based upon the recent quotes from

neighbouring authorities.

D32600 3501 10,000 Reduce budget for hire of outside None Future need to be financed as one off from insurance reserve. Y 10,000

services for insurance advice.

Future need to be financed as one

off from insurance reserve.









Page 2

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

D32600 5,000 Impact of the removal of the None Y 5,000

highways agency on residual

insurance policies for staff e.g. EL

and PL policy may reduce as a

result of removing over £1m from

the paybill, the basis on which

premiums are calculated. In addition

it is proposed to re-tender

insuances in january rather than

April which may produce a saving in

premium since the market is not

flowed with authorities renewing at

the same time.

D13100 3120 1,200 Remove budget for floral None N 1,200

decorations at Municipal offices

D14100 3120 600 Remove budget for floral None N 600

decorations at Depot

D32600 3934 7,000 Reduce contribution to insurance None N 7,000

reserve

G39100 10,000 Assumed conservative estimate of Additional work for existing members Y 10,000

additonal investment interest if fund of staff - not significant

management brought in house

completely

Front Line

Services

D12430-0101 24,500 Deletion of Benefit Officer post & None - vacant post No reduction in service Y 24,500

minor adjustments to benefit staffing

structure

D12415-0101 29,000 Deletion of the post of Project & None - post holder leaving Line management responsibilities picked up by the 4 N 29,000

Information Manager & create a remaining managers. Will have a major impact on the

new post to pick up operational divisions/council's ability to drive continuous improvement

roles

D12400 16,000 Saving in the Document None Conditional on ICT Services absorbing additional systems Y 16,000

Management project administration responsibilities

D12400 3,300 Procurement savings - document None Y 3,300

management software costs

Various 12,800 Various supplies & services budgets None Achieved via BPR, procurement efficiencies Y 4,400 8,400





Legal & Elections

D21350/reserve 13,200 Parish elections None Assumes parishes will fund their own elections. Y 13,200





Page 3

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

D12200-0101 20,400 Mini restructuring Potential loss of 1 vacant post A reduction in staff or hours will inevitably have a direct impact Y 20,400

on service delivery by Legal Services. Until restructuring

proposals are fully worked up it is not possible to ascertain the

actual extent of the impact on service delivery and the

Council's corporate objectives.

Corporate Group

Management &

Admin

D51100 3,000 Saving in professional training none Reduction in budget from £7300 to £4300. May effect future Y 3,000

budget training opportunities

ICT Services

D13250 2,000 Reduced cost of data links none reduction in cost of fixed data links with remote sites Y 2,000

3501 55,000 Telephony project none improved service Y 55,000

0101 9,000 Saving in ICT Training post none Y 9,000

transferred to HR Division on lower

grade

D11800 10,000 Increased charge to Cheltenham none 34 new users from CBH to be given access to e-mail accounts Y 10,000

Borough Homes to reflect increase

in number of users.

* G39200 25,000 Reduced contribution to ICT none Top up contribution reduced from £25,000 per annum to nil. Y 25,000

Repairs and replacements reserve Will reduce future spending power of reserve

following review of reserve

projections and recognition of

reducing costs of ICT equipment.

D11800-2801 1,000 Reduction in car & subsistence none none Y 1,000

allowance budget

1,000 Reduction in subscriptions budget none none Y 1,000

Human Resources



D12300-0101 8,600 Deletion of Part time Admin none - current postholder on fixed reduced service from Human Resources Division Y 8,600

Assistant post term contract - no redundancy costs



D12300-2801 1,000 Deletion of essential car user none - post vacant none Y 1,000

allowance for Assistant Director

Human Resources

Total Corporate 295,100 41,400 253,700

Group

Built Environment



B52300-8404 5,300 Building Control fees - additional None None Y 5,300

market activity





Page 4

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

E72500-0104 3,100 Salaries - non-contractual overtime None None Y 3,100

to match trend

Management &

Admin

D21250-3925 5,300 Recharge from GCC for Emergency None None Y 9,400

D21250-8712 -4,100 Planning Officer employed directly

E74100-0101 6,900 by GCC rather than being employed

E74100-0110 700 by CBC and recharged out

E74100-0111 600

E74100-3401 100 Management & Admin - printing None None Y 100



Environmental

Maintenance

C23100-2204 10,000 Refuse Collection - major vehicle None None Y 10,000

refurbishments now completed

C23100-3101 15,000 Refuse Collection - rolling program None None Y 15,000

of replacement wheelie bins and lids



* C23100-3101 5,000 Refuse Collection - rolling program None None Y 5,000

of replacement wheelie bins and lids



C23100-3581 20,000 Refuse Collection - renegotiated None None Y 20,000

waste disposal contract

C23110-3501 8,500 Streets - in-house town centre gum None Enhanced control and response Y 8,500

removal service

C23160-0101 30,000 Salary savings due to restructure Number of persons at risk to be None Y 37,400

C23160-0110 2,400 within Cleansing Services team. determined

C23160-0111 3,000 Formal consultation to commence 7

C23160-0115 2,000 November 2006

* C23160-0101 18,100 Salary savings due to restructure Number of persons at risk to be None Y 18,100

within Cleansing Services team. determined

Formal consultation to commence 7

November 2006

C23160-0201 2,000 Environmental Maintenance - None None Y 2,000

advertising

C23160-3101 2,000 Environmental Maintenance - None None Y 2,000

equipment purchase

C23160-3103 500 Environmental Maintenance - None None Y 500

equipment maintenance

C23160-3106 500 Environmental Maintenance - None None Y 500

furniture







Page 5

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

C23160-3109 500 Environmental Maintenance - None None Y 500

computer equipment

C23160-3401 1,000 Environmental Maintenance - None None Y 1,000

printing

C23190-3101 5,000 Recycling service now established - None None Y 5,000

equipment purchases



* C23180-8101 5,000 DEFRA Grant - increase from None None N 5,000

original estimate

* C23+*-8+* 39,500 Increased recycling income from None None N 39,500

improved contract

Green

Environment

C22100-0101 13,500 Salary savings due to Green One full time salary post None Y 16,000

C22100-0110 1,400 Environment restructure- vacant

C22100-0111 1,100 post

* C22100-3207 1,000 Green Environment - hospitality None None N 1,000

budget

C22105-2702 1,000 Green Environment - additional None None Y 1,000

vehicle hire

C22105-3122 1,000 Housing Forecourts - materials None None Y 1,000



C22105-3586 500 Housing Forecourts - works None None Y 500

recharges

C22110-3110 1,000 Parks & Gardens - materials None None Y 1,000



C22110-3584 1,000 Parks & Gardens - stores issues None None Y 1,000



C22120-1301 2,000 Sports & Open Spaces - rountine None None Y 2,000

grounds maintenance

C22120-1706 2,000 Sports & Open Spaces - cleansing None None Y 2,000



C22120-2702 2,000 Sports & Open Spaces - aditional None None Y 2,000

vehicle hire

C22125-3101 1,000 Cemetery & Crematorium None None Y 1,000

maintenance - equipment

purchases

C22140-1505 1,000 Nursery - metered water None None Y 1,000









Page 6

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

C22440-3101 2,900 GCC Schools contract - equipment None None Y 2,900

purchases

E34200-4607 1,000 Environmental Maintenance - None None Y 1,000

sweeping

E63100-3401 2,000 Cemetery & Crematorium - printing None None Y 2,000



Integrated

Transport

E21100-0104 1,000 Off-Street parking - overtime None None 1,000

E21100-0130 2,500 Off-Street parking surveys to be None Less timely information on usage Y 2,500

undertaken every two years rather

than annually

E21100-1101 4,000 Off -Street parking - further to None Savings arising from proactive Capital maintenance Y 4,000

Capital planned maintenance

budgets

E21100-1402 5,000 Energy efficient Pay & Display None None Y 5,000

machines and Car Park lighting

E21100-1701 3,000 Off-Street parking - additional None Less graffitti etc. Y 3,000

security measures reducing

vandalism costs

E21100-1800 1,000 Off-Street parking - routine repair None Savings arising from proactive Capital maintenance program Y 1,000

and maintenace savings further to

Capital planned maintenance

budgets

E21100-3401 1,000 Off-Street parking - printing None None Y 1,000



E21100-3520 1,000 Off-Street parking - reduces costs of None None Y 1,000

tariff changes due to standardised

car parking equipment



E21100-3560 500 Off -Street parking - cleansing None None Y 500

charges

E21150-1800 1,000 Royal Well bus station - routine None Savings arising from proactive Capital maintenance program Y 1,000

repair and maintenace savings

further to Capital planned

maintenance budgets

E21400-0101 1,000 Shopmobility - salaries None None Y 1,000



E21400-0104 1,000 Shopmobility - more efficent None None Y 1,000

management of staffing rotas







Page 7

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

E21400-3920 900 Shopmobility - advertising None None Y 900



E21400-4905 500 Shopmobility - fees None None Y 500



E75500-2802 500 Integrated Transport - car and None None N 500

subsistance allowances

E75500-2803 300 Integrated Transport - public None None N 300

transport

E75500-3103 300 Integrated Transport - equipment None None N 300

repairs & maintenance

E75500-3106 500 Integrated Transport - furniture None None N 500



E75500-3301 500 Integrated Transport - clothing & None None N 500

uniforms

E75500-3401 1,000 Integrated Transport - printing None None N 1,000



E75500-3410 1,000 Integrated Transport - stationery None None N 1,000



E75500-3411 500 Integrated Transport - professional None None N 500

books and magazines

E75500-3420 300 Integrated Transport - photocopying None None N 300

fees

E75500-3535 100 Integrated Transport - first aid None None N 100

allowances

E75500-3602 1,500 Integrated Transport - franking None None N 1,500

machines

E75500-3610 800 Integrated Transport - mobile None None N 800

phones

E75500-3611 2,000 Integrated Transport - telephones None None N 2,000



E75500-3637 100 Integrated Transport - mobile phone None None N 100

purchases

E75500-3661 500 Integrated Transport - hardware None None N 500

peripherals

E75500-3890 400 Integrated Transport - subscriptions None None N 400









Page 8

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

Total Environment 257,000 151,000 106,000

Group



Community

Services

D38100-3801 15,000 Remaining voluntary sector grants - None Would remove voluntary sector growth item and/or ability to N 15,000

used this year to extend the continue extended summer play - could in part be mitigated if

summer play scheme. current growth item for Members small grants (£120k) is

successful.



Health & Wellbeing



L81100-3801 20,000 Grant reduction to the Everyman None None direct, however the cut may affect the theatre's grant N 20,000

Theatre allocation from other funding agencies I.e. SW Arts, GCC.

L41100-0130 10,000 Review of current working practices Possibility of changes to terms & None. Y 10,000

of AG&M front of house staff. conditions of employment.

L41100-8530 5,000 Additional income from a new None None. Y 5,000

AG&M café contract

Public Protection

A21500-8406 5,000 Increased income (increased None None Y 5,000

demand for taxi/private hire

licences)

A21500-8410 5,000 Increased Income (increased None None Y 5,000

demand for tables and chairs with

promotion of the café culture via the

NTE Strategy)

A21500-8411 1,000 Increased income (increased None None Y 1,000

demand, misc licences)

A21500-8414 37,000 Increased income (original budget None None Y 37,000

estimate based on DCMS

predictions on licence fees. Fee

base increased after negotiations in

which CBC offcers were at the

forefront)

E71150-3101 2,000 Equipment budget cut based on None None N 2,000

previous year underspend

E71150-3503 1,000 Fees cut based on previous year None None N 1,000

underspend







Page 9

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

E71150-3602 1,000 Postages cut budget cut based on None None N 1,000

previous year underspend

Entertainments &

Tourism

L21100-0102 4,300 Car benefit - following re-structure None None Y 4,300

L21100-2801 1,000 Essential car user allowance None None Y 1,000

L21400-XXXX 4,400 Transfer of Stanton Room to TUPE for Stanton Room Caretaker None Y 4,400

Charlton Kings Parish Council

L24300-0101 23,800 Minor restructure of Division to Deletion of vacant post of Sales and Re-allocation of workloads in some areas. Y 23,800

delete cost centre and reallocate Marketing Manager

staff.

Neighbourhood

Regeneration

H22125-XXXX 4,100 Includes reduced budget for DSO Increased reliance on enforcement Successful work done in securing works in default costs back N 4,100

recharges (down from £3,700 to staff to recover costs of works in from owners. Increased pressure on Env Maintenance team to

£700) for the removal of refuse from default. deliver co-ordinated service under the Clean Neighbourhoods

private land Act.

H22225-XXXX 2,000 Reduced budget for hire of outside None Less flexibility at service level than currently - more likely to N 2,000

services to deal with range of generate in-year request to members for additional resources

service delivery issues - e.g. private to deal with statutory service demands.

drainage, filthy premises clearance,

boarding up vacant property etc.





H22270-3501 7,200 Reduced budget to secure external None Less flexibility at service level than currently - more likely to N 7,200

advice in complex negotiations to generate in-year request to members for additional resources

secure affordable housing to deal with statutory service demands.

contributions from private

developers through the planning

system.

Management

D12100-0101 6,200 New admin assistant has been None as now forms part of the New job description reflects service requirements. Y 6,200

regraded and hours reduced to 30 establishment.

hours per week.

Total Social & 155,000 72,600 82,400

Community Group



Total savings / 761,000 279,900 481,100

additional income

identified by

Officers





Page 10

APPENDIX C





SAVINGS / ADDITIONAL INCOME ANALYSIS - 2007/08 BUDGET



Built into

Gershon' base Subject to

saving budget Member

Division / Code £ Description of saving HR Implications Service Implications (Y/N) 2007/08 £ approval £

Cabinet Proposals







D21600-8428 60,000 Additional fees to reflect the revision None Could result in an increase in personal searches which could Y 60,000

of charges from GCC following the offset the additional income from the proposed fee increase for

demobilisation of the Highways full searches

agency agreement

C22120-8XXX 6,000 Having carried out a pricing review None Increased income will assist in the improvement and quality of Y 6,000

with adjoining and comparable playing pitches

authorities it is clear the level of

charging needs to reflect current

market rates

E63100-8XXX 82,000 Increase in fees and charges for None None Y 82,000

Cemetery & Crematorium by 10%

A21500-8406 8,000 Increased income (5% increase in None None N 8,000

taxi/private hire fees and charges)



H22225-8403 15,800 HMO license fees - an additional There may be additional staffing More time spent in dealing with the administration of N 15,800

administration charge in the region resource implications arising from prosecution and appeals will result in less time being available

of £100 (based on full cost the need to prosecute landlords to chase the income stream.

recovery) will be applied for failing to license relevant premises.

landlords who have failed to apply

for a license in the initial amnesty

period. This will reflect the additional

cost to the authority of pursuing

these cases and re-advertising the

scheme.





Total additional 171,800 - 171,800

income identified

by the Cabinet

Total General Fund 932,800 279,900 652,900

savings /

additional income

identified





* Additional items added to savings/additional income list post consultation budget









Page 11



Related docs
Other docs by Roberto Rossi
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!