SAVINGS - ADDITIONAL INCOME APPENDIX F
2008/9 BUDGET
2008/09 2009/10 2010/11 FTE's Already
£’000 £’000 £’000 Approved
Well Managed, Cost Effective Services
Payment of Parish Precepts in 2 equal instalments (7.3) Y
Finance - further income from SWAP partnership (3.7)
Safe, Sustainable & Cohesive Communities
HR and Payroll - further income from SWAP partnership (9.0)
Economic Vitality
Planning fee income (210.0)
Reversal of additional income for Agricultural Development 12.0 Y
Officer post from Rural Renaissance
Dev Control - charging for Planning Dev enquiries (30.0)
External funding of Agricultural Development Officer post (6.0)
Health and Well-Being
Careline - net increase of 6% in customers per Y
annum (13.2)
Careline - installation charges for new customers (2.7) Y
Selling commercial advertising space (5.0) Y
Licencing - increased income (10.1)
Increased income from Home Aid service (20.0)
Licencing - increased income from bringing delegated functions (12.5) (12.5)
back in from Town Councils
Miscellaneous Savings under £2.5k (14.5)
Environment
Increase car park charges (4.4) (27.3) Y
Additional income arising from office let to SCC at Wincanton (8.3)
Projected additional income from ad hoc licences & minor land (8.0)
disposals
Additional income from the Crematorium (25.4)
Rent from ECT for office space & depot (30.0)
Horti - additional income from maintenance without increasing
staffing (5.0)
Rental income from police for Wincanton Office space (8.7)
Service charges income for Wincanton (5.0)
Streetscene -Increased closed churchyard levy (7.6)
Increase in car parking as a result of benchmarking (203.0)
Miscellaneous Savings under £2.5k (5.1)
(642.5) (39.8) 0.0 0.0
Meeting: DE10A 07:08 151 Date: 07.02.08
SAVINGS - OTHER APPENDIX F
2008/9 BUDGET
2008/09 2009/10 2010/11 FTE's Already
£’000 £’000 £’000 Approved
Well Managed, Cost Effective Services
Reduction in sewer deficit guarantee payments (73.9) (27.0) (68.0) Y
Economic Vitality
Miscellaneous Savings under £2.5k (4.8)
Health and Well-Being
Reduce contribution to civil contingencies partnership (15.0) Y
Apprentices not employed (9.1) 1.5 Y
Tourism - reduction in grant to Wessex Rail (1.3)
Partnership
Reduction in grant budget - after reduction in support to The (5.0)
David Hall
Reduction in Rights of Way work (25.0)
Area Grant reduction (20.0)
(139.1) (42.0) (68.0) 1.5
Meeting: DE10A 07:08 152 Date: 07.02.08
EFFICIENCY SAVINGS APPENDIX F
2008/9 BUDGET
2008/09 2009/10 2010/11 FTE's Already
£’000 £’000 £’000 Approved
Well Managed, Cost Effective Services
Vacant posts (264.2) 11.0
Stationery (34.0)
Training (20.0)
Voluntary Redundancies (148.5) (16.6) 6.5
Second tranche of Voluntary Redundancies (30.9) 1.0
Finance - revised insurance contract (51.0)
Sale of audit days - move to a more risk based approach (26.8)
Savings on miscellaneous budgets (50.5)
Safe, Sustainable & Cohesive Communities
Policy & Performance -Deletion of Performance Support Officer (21.4) 1.0
IS - Overtime (12.0)
Communications-Supplies & services reduction (1.7)
Economic Vitality
Revs and Bens - efficiency reduction in staffing (63.5) 3.0
Savings on travel from Voluntary Redundancies (5.4)
Planning Policy - reduction in stationery (2.5)
Climate Change Officer reduction in hours (7.1) 0.3
Health and Well-Being
Housing extend cross boundary policy work (18.0) Y
Housing extend cross boundary development work (12.4) Y
Re-negotiate Yeovil Rec management contract (10.0) Y
Reduce Snr Admin from 5 to 4 days (4.6) 0.2
Reduce supplies and service budget for Goldenstones (10.0)
Goldenstones -Staff restructure (15.0) 1.0
Savings through 2 year design and print supply budget (4.0)
Miscellaneous Efficiencies under £2.5k (12.4)
Environment
Efficiencies from entering the waste partnership (228.9)
Streetscene - "Out of Hours" reduction (5.0)
Horti - reduction in equipment budget in the nursery (4.0)
Horti - reduced equipment in workshop (3.0)
Reduction in enforcement equipment budget for surveillance
equipment (3.0)
Reduction in parks development (3.0)
Car Parks - savings in maintenance contract (5.0)
Annual rental at bus station (3.0)
Property Services -Termination of lease at Reckleford Store (4.5)
Miscellaneous Efficiencies under £2.5k (5.0)
(1,090.3) (16.6) 0.0 24.0
Meeting: DE10A 07:08 153 Date: 07.02.08