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					              DIRECTORATE :                        REGENERATION
   (1)                            (2)                                             (3)                                  (4)                          (6)                        (7)       ( 34 )       ( 11 )    ( 12 )   ( 13 )   ( 14 )       ( 15 )       ( 16 )    ( 17 )    ( 18 )     ( 20 )     ( 21 )        ( 22 )
                                                                                                                                                                               Total     Agreed     Amount of                               Impact on                         Perform-     Actual   Projected    Directorate
                                                                                                                                                                                                                                                          Harm to    If "Y"
                                                                                                                                                                             Stage 2    Stage 1      savings            Risk to             Corporate                            ance    2003/04    2004/05     Management
                                                                                                                                                                Net Budget                                     Type of          Corporate                    key      then
Directorate                                                                                                          Cabinet       Expenditure    Income                     Savings    Savings      made in           achieve-              Priorities                       Indicator overspend/ overspend/       Team
                           SERVICE AREA                           Brief Description of Savings Proposal                                                          2004/05                                       Saving            Priority                  service    state
Reference                                                                                                            Portfolio       £'000s       £000's                     proposal   proposal   2004/05, if          ability              Positive,                         Impact     (under-    (under-    Prioritisation
                                                                                                                                                                  £'000s                                        (1-4)             (A-J)                   objective  which
                                                                                                                                                                             2005/06    2005/06    appropriate           (1-4)              Negative,                           BVPI      spend)     spend)      or Ranking
                                                                                                                                                                                                                                                            (Y/N)   objective
                                                                                                                                                                              £'000s     £'000s      £'000s                                   Neutral                           (Y/N)      £'000s     £'000s        (1-4)

              DEVELOPMENT
RGN      01 DEVELOPMENT DIVISION MANAGEMENT        Review of Development Management Structure                       Regeneration    Savings across division           0.0      100.0         -                   2        2         J        POSITIVE       NO                  NO                                    3
            BUSINESS REGULATORY SERVICES                                                                            Regeneration          0.0           0.0           0.0                    2.0
            BUILDING CONTROL                                                                                        Regeneration        543.3       (506.3)          37.1                    -
            TRADING STANDARDS                                                                                       Regeneration        508.2        (11.8)         496.4                    -
RGN      36 ENVIRONMENTAL HEALTH                   Deletion of agency budget                                        Regeneration      1,116.5       (132.4)         984.1         3.8        -            0.0    1        3         J        NEUTRAL        NO                  NO                                    4
            ECONOMIC DEVELOPMENT MGT                                                                                Regeneration        498.8       (122.8)         376.0                    -
            ECON DEV - TOWN CENTRE MGT                                                                              Regeneration        153.3        (36.7)         116.5                    -
RGN      33 ECON DEV - BUSINESS & ENTERPRISE       Reduction in annual Business Survey costs                        Regeneration        347.1       (135.4)         211.7       20.0         -            0.0    2        3         A        NEUTRAL        NO                  NO                                    3
RGN      03 ECON DEV - OPENING DOORS               Review of the Opening Doors service.                             Regeneration        691.5       (386.5)         305.0       80.0         -           20.0    1        1         E       NEGATIVE        YES    4-Loc Econ   NO                                    1
            ECON DEV - TRAINING & EMPLOYMENT                                                                        Regeneration        549.1       (477.6)          71.5                    -
                                                   It is proposed that this is a saving to the General fund and a
RGN    34b STRATEGIC DEVELOPMENT                                                                                    Regeneration        131.5        (31.7)          99.8       28.0         -            0.0    2        3         J        NEUTRAL        NO                  NO                                    3
                                                   recharge against the S106 costs in 2005-6.
            PLANNING                                                                                                Regeneration          0.0          0.0            0.0                    9.0
            PLANNING - DEVELOPMENT CONTROL                                                                          Regeneration      1,477.3      (754.8)          722.5                    -
            PLANNING -CONSERVATION                                                                                  Regeneration        201.6       (64.6)          137.0                    -
            PLANNING - LAND CHARGES                                                                                 Regeneration        211.9    (1,237.1)      (1,025.2)                    -
            PLANNING - POLICY                                                                                       Regeneration        500.3          0.0          500.3                    -
RGN      35 DEVELOPMENT                            Review of mobile phone numbers and usage                         Regeneration    Savings across division           0.0        2.1         -            0.0    1        3         J        NEUTRAL        NO                  NO                       0.0          3
RGN      37 DEVELOPMENT                            Vacancy rate imposed on employee budget                          Regeneration    Savings across division           0.0       47.0         -            0.0    1        3         J        NEUTRAL        NO                  NO                       0.0          3
              TOTAL- DEVELOPMENT                                                                                                      6,930.6    (3,897.7)        3,032.9      280.9       11.0          20.0                                                                                 0.0        0.0
                                                                                                                                                                                             -
              RESOURCES (GF ELEMENT ONLY)                                                                                                                                                    -
RGN      38   INFO MANAGEMENT / E-GOVT             Reduction in miscellaneous running costs                         Regeneration         68.4             0.0        68.4         2.0        3.0         12.0    2        4         J        NEUTRAL        NO                  NO                                    4
RGN      39   MANAGEMENT TEAM                      Reduction in miscellaneous running costs                         Regeneration        511.8             0.0       511.8         4.0       12.0         17.0    2        4         J        NEUTRAL        NO                  NO                                    4
              MANAGEMENT TEAM                                                                                       Regeneration          0.0             0.0         0.0                   14.0

              PERFORMANCE, QUALITY & INFORMATION                                                                    Regeneration        217.2             0.0       217.2                    5.0

              PERSONNEL, DEVELOPMENT & ADMIN                                                                        Regeneration         54.4             0.0        54.4                    5.0

              PERSONNEL, DEVELOPMENT & ADMIN                                                                        Regeneration        123.1             0.0       123.1                    4.0

              PERSONNEL, DEVELOPMENT & ADMIN                                                                        Regeneration        142.5             0.0       142.5                    -
RGN      40   WEARSIDE DEPOT &C                    Reduction in running costs folloiwing review                     Regeneration        501.8             0.0       501.8       25.0         -           39.0    2        4         J                       NO                  NO                                    4
              FINANCIAL ADMIN / RECHARGES                                                                           Regeneration        172.6    (1,351.5)      (1,178.9)                    -
RGN      41   BAD DEBT CONTRIBUTION                Reduction in contribution                                        Regeneration         70.0                        70.0       15.0         -                   2        4         J        NEUTRAL        NO                  NO                                    4
RGN      37   RESOURCES                            Vacancy rate imposed on employee budget                          Regeneration    Savings across division           0.0         8.0        -            0.0    1        3         J        NEUTRAL        NO                  NO                       0.0          3
              TOTAL - RESOURCES                                                                                                       1,861.8    (1,351.5)          510.3       54.0       43.0          68.0                                                                                 0.0        0.0
                                                                                                                                                                                             -
              TRANSPORT                                                                                                                                                                      -
              HIGHWAYS - ROAD CONSTRUCTION                                                                          Regeneration        241.9             0.0       241.9                    -

              HIGHWAYS - STRUCTURAL RESURFACING                                                                     Regeneration        256.3             0.0       256.3                    -

              HIGHWAYS - FOOTWAYS                                                                                   Regeneration      1,105.1             0.0     1,105.1                    -

              HIGHWAYS - ROAD MARKINGS                                                                              Regeneration         28.9             0.0        28.9                    -

              HIGHWAYS - DRAINAGE                                                                                   Regeneration        309.0             0.0       309.0                    -

              HIGHWAYS - EMERGENCY WORKS                                                                            Regeneration         50.7             0.0        50.7                    -

              HIGHWAYS - BRIDGES                                                                                    Regeneration         61.5             0.0        61.5                    -

              HIGHWAYS - WINTER MAINTENANCE                                                                         Regeneration         77.0             0.0        77.0                    -

              HIGHWAYS - SIGNS / BOLLARDS                                                                           Regeneration        281.5             0.0       281.5                    -
RGN      42   HIGHWAYS - MANAGEMENT & ADMIN        Increased fees from NRSWA inspections                            Regeneration                                                30.0        75.0         90.0    4        2         C        NEUTRAL        NO                  NO                                    3
                                                                                                                                        782.8       (636.8)         146.0
RGN      43   HIGHWAYS - MANAGEMENT & ADMIN        Reduction in supplies and services                               Regeneration                                                  4.9        -                   2        4         J        NEUTRAL        NO                  NO                                    4
              STREET LIGHTING                                                                                       Regeneration      1,612.9       (923.8)         689.2                    -
RGN      44   TRAFFIC MANAGEMENT                   Reduction in supplies and services                               Regeneration        839.9       (148.6)         691.3         4.5       12.5          0.0    2        4         J        NEUTRAL        NO                  NO                                    4
RGN      45   TRANSPORT POLICY & PROGRAMMING       Reduction in supplies and services                               Regeneration        496.5        (59.8)         436.7         2.5        3.5          0.0    2                  J        NEUTRAL        NO                  NO                                    4
            PARKING                                                                                                 Regeneration      1,524.3    (3,442.3)      (1,918.0)                    -
            SCHOOL CROSSINGS / ROAD SAFETY /                                                                                                                                                                                                                          Safe
RGN      46                                        Efficiency savings from review of school crossing sites          Regeneration        237.3             0.0       237.3       20.0         -            0.0    1        3         D        POSITIVE       YES                 YES                                   2
            KERBCRAFT                                                                                                                                                                                                                                                envir't
            PASSENGER SERVICES                                                                                      Regeneration      4,443.5    (4,662.7)        (219.2)                    9.0
RGN      47   CUSTOMER CARE                        Reduction in supplies and services                               Regeneration        274.4             0.0       274.4         2.5        -            0.0    2        4         J        NEUTRAL        NO                  NO                                    4
              FLOOD DEFENCE & OTHER LEVIES                                                                          Regeneration        429.6             0.0       429.6                    -
RGN      37   TRANSPORT                            Vacancy rate imposed on employee budget                          Regeneration    Savings across division           0.0       49.3         -            0.0    1        3         J        NEUTRAL        NO                  NO                       0.0          3
              TOTAL- TRANSPORT                                                                                                      13,053.0     (9,873.9)        3,179.1      113.7      100.0          90.0                                                                                 0.0        0.0




                                                                                                                                                                                                                                                                                                    APPENDIX
              DIRECTORATE :                            REGENERATION
   (1)                             (2)                                                (3)                                     (4)                         (6)                        (7)       ( 34 )       ( 11 )    ( 12 )   ( 13 )   ( 14 )       ( 15 )       ( 16 )    ( 17 )    ( 18 )     ( 20 )     ( 21 )        ( 22 )
                                                                                                                                                                                     Total     Agreed     Amount of                               Impact on                         Perform-     Actual   Projected    Directorate
                                                                                                                                                                                                                                                                Harm to    If "Y"
                                                                                                                                                                                   Stage 2    Stage 1      savings            Risk to             Corporate                            ance    2003/04    2004/05     Management
                                                                                                                                                                      Net Budget                                     Type of          Corporate                    key      then
Directorate                                                                                                                 Cabinet      Expenditure    Income                     Savings    Savings      made in           achieve-              Priorities                       Indicator overspend/ overspend/       Team
                               SERVICE AREA                           Brief Description of Savings Proposal                                                            2004/05                                       Saving            Priority                  service    state
Reference                                                                                                                   Portfolio      £'000s       £000's                     proposal   proposal   2004/05, if          ability              Positive,                         Impact     (under-    (under-    Prioritisation
                                                                                                                                                                        £'000s                                        (1-4)             (A-J)                   objective  which
                                                                                                                                                                                   2005/06    2005/06    appropriate           (1-4)              Negative,                           BVPI      spend)     spend)      or Ranking
                                                                                                                                                                                                                                                                  (Y/N)   objective
                                                                                                                                                                                    £'000s     £'000s      £'000s                                   Neutral                           (Y/N)      £'000s     £'000s        (1-4)

                                                                                                                                                                                                   -

              ENVIRONMENT                                                                                                                                                                          -

RGN      48   ENV ENFORCEMENT                          Deletion of one support post following review of staffing structure Environment        212.1          (5.1)        207.0       35.0        10.0         50.0    1        2         D        POSITIVE       NO                 YES                                    3

              ENV ENFORCEMENT                                                                                              Environment          0.0             0.0         0.0                    1.6

              ENV ENFORCEMENT                                                                                              Environment        470.7       (162.7)         308.0                   32.0

              PARKS                                                                                                        Environment      3,875.5       (838.1)       3,037.5                   50.0

              PARKS                                                                                                        Environment          0.0             0.0         0.0                    1.8

              PEST CONTROL / COMMUNITY HYGIENE                                                                             Environment        487.6       (234.2)         253.4                    -

              ALLOTMENTS                                                                                                   Environment         19.4          (5.2)         14.2                    -
RGN      49   GREEN SCENE                              Deletion of one post following review of staffing structure         Environment        226.1        (55.4)         170.7       35.0         -            0.0    1        2         A        POSITIVE       YES                 NO                                    2
              NATURE CONSERVATION                                                                                          Environment         94.4             0.0        94.4                    -

              LEE VALLEY LEVY                                                                                              Environment        237.0             0.0       237.0                    -

              BIRTHS DEATHS & MARRIAGES REGISTRATION                                                                       Environment        405.7       (247.4)         158.3                   20.0

              CEMETERIES & CREMATORIUM                                                                                     Environment                                                            15.0
                                                                                                                                            1,278.9     (1,401.8)       (122.9)
RGN      36   CEMETERIES & CREMATORIUM                 Deletion of agency budget                                           Environment                                                  5.0        -            0.0    1        3         J        NEUTRAL        NO                  NO                                    4
              MORTUARY & CORONERS SERVICE                                                                                  Environment        284.0         (2.4)         281.6                    -
              WASTE DISPOSAL                                                                                               Environment      4,435.7       (400.2)       4,035.6                   11.6
              FLYTIPPING DISPOSAL                                                                                          Environment        165.8             0.0       165.8                    -
RGN      50   REFRIGERATOR DISPOSAL                    Savings on disposal costs due to reduced volumes                    Environment         71.6                        71.6       20.0         -            0.0    4        4         C        NEUTRAL        NO                  NO          12.0                      4
              CIVIC AMENITIES SITE                                                                                         Environment        303.3             0.0       303.3                    -

              RECYCLING                                                                                                    Environment        734.4       (263.2)         471.3                    -

              REFUSE COLLECTION                                                                                            Environment      3,869.4       (118.4)       3,750.9                    2.4
RGN      49   SERVICE & COMMUNITY DEVELOPMENT          see above (Policy & partnerships)                                   Environment         40.7             0.0        40.7                    4.7
RGN      36   ABANDONED VEHICLES                       Deletion of agency budget                                           Environment        333.1        (70.5)         262.6         2.1        -            0.0    1        3         J        NEUTRAL        NO                  NO                                    4
              GRAFFITI REMOVAL                                                                                             Environment        154.8             0.0       154.8                    -

              TRADE REFUSE                                                                                                 Environment      1,000.2     (1,145.5)       (145.3)                   50.0
              STREET CLEANSING                                                                                             Environment      3,974.6       (501.6)       3,473.0                    5.3

RGN      17   LUMBER                                   Increase collection prices & better publicity in increase take up   Environment        150.2       (150.2)           0.0       10.0         -           10.0    2        4         C        POSITIVE       NO                  NO                                    4
RGN      51   FLEET SERVICES                           Efficiency savings on vehicle maitenance                            Environment      6,231.0     (7,270.6)     (1,039.6)       25.0        12.7         50.0    2        1         J        NEUTRAL        NO                  NO                                    3
              ENVIRONMENT ADMIN SUPPORT                                                                                    Environment        180.9             0.0       180.9                    1.0
RGN      35 ENVIRONMENT                                Review of mobile phone numbers and usage                            Environment    Savings across division          0.0        14.0         -           0.0     1        3         J        NEUTRAL        NO                  NO                       0.0          3
RGN      37 ENVIRONMENT                                Vacancy rate imposed on employee budget                             Environment    Savings across division          0.0       102.0         -           0.0     1        3         J        NEUTRAL        NO                  NO                       0.0          3
              TOTAL - ENVIRONMENT                                                                                                         29,237.1     (12,872.5)     16,364.6       248.1      218.1        110.0                                                                                12.0         0.0




                                                                                                                                                                                                                                                                                                          APPENDIX
              DIRECTORATE :                    REGENERATION
   (1)                            (2)                                        (3)                                  (4)                        (6)                        (7)          ( 34 )       ( 11 )    ( 12 )   ( 13 )   ( 14 )       ( 15 )       ( 16 )    ( 17 )    ( 18 )     ( 20 )     ( 21 )        ( 22 )
                                                                                                                                                                        Total        Agreed     Amount of                               Impact on                         Perform-     Actual   Projected    Directorate
                                                                                                                                                                                                                                                      Harm to    If "Y"
                                                                                                                                                                      Stage 2       Stage 1      savings            Risk to             Corporate                            ance    2003/04    2004/05     Management
                                                                                                                                                         Net Budget                                        Type of          Corporate                    key      then
Directorate                                                                                                     Cabinet     Expenditure    Income                     Savings       Savings      made in           achieve-              Priorities                       Indicator overspend/ overspend/       Team
                            SERVICE AREA                     Brief Description of Savings Proposal                                                        2004/05                                          Saving            Priority                  service    state
Reference                                                                                                       Portfolio     £'000s       £000's                     proposal      proposal   2004/05, if          ability              Positive,                         Impact     (under-    (under-    Prioritisation
                                                                                                                                                           £'000s                                           (1-4)             (A-J)                   objective  which
                                                                                                                                                                      2005/06       2005/06    appropriate           (1-4)              Negative,                           BVPI      spend)     spend)      or Ranking
                                                                                                                                                                                                                                                        (Y/N)   objective
                                                                                                                                                                       £'000s        £'000s      £'000s                                   Neutral                           (Y/N)      £'000s     £'000s        (1-4)

                                                                                                                                                                                         -

              HOUSING GF                                                                                                                                                                 -
                                               HRA staffing /areas of duplication across HRA/GF & Hsg,                       Savings across division
RGN      20   HOUSING                                                                                            Housing                                        0.0      154.0           -                     1      2         J        NEUTRAL        NO                   ?                                    4
                                               Development and Environment
              HOUSING POLICY                                                                                     Housing          18.0             0.0        18.0                       -

              NEW INITIATIVES                                                                                    Housing          12.2             0.0        12.2                       -
RGN      52   HOUSING MANAGEMENT               Front line HB admin costs in hsg office transferred to HRA        Housing          46.1             0.0        46.1         35.5          -              0.0    1      4         J        NEUTRAL        NO                  NO                                    4
              HOUSING NEEDS                                                                                      Housing       1,409.6        (23.0)       1,386.6                      11.4

              SUPPORTING PEOPLE                                                                                  Housing     18,880.8     (18,757.8)         123.0                       -
RGN      53   PRIVATE SECTOR HOUSING           Reduction in miscellaneous running costs                          Housing                                                   18.0          1.2            0.0    2      3         J        NEUTRAL        NO                  NO                                    4
                                                                                                                                 834.6       (140.9)         693.7
RGN      36   PRIVATE SECTOR HOUSING           Deletion of agency budget                                         Housing                                                    1.2          -              0.0    1      3         J        NEUTRAL        NO                  NO                                    4
              BUILDING SERVICES SURPLUS (GF)                                                                     Housing           0.0       (249.5)       (249.5)                       -
RGN      35   HOUSING                          Review of mobile phone numbers and usage                          Housing     Savings across division           0.0         1.9           -              0.0    1      3         J        NEUTRAL        NO                  NO                       0.0          3
RGN      37   HOUSING                          Vacancy rate imposed on employee budget                           Housing     Savings across division           0.0        15.0           -              0.0    1      3         J        NEUTRAL        NO                  NO                       0.0          3
              TOTAL - HOUSING                                                                                                21,201.4     (19,171.2)       2,030.2       225.6         12.6             0.0                                                                               0.0        0.0
                                                                                                                                                                                         -
              REGENERATION DIRECTORATE TOTAL                                                                                 72,283.9     (47,166.8)     25,117.1        922.3        384.7         288.0                                                                               12.0         0.0

                                                                                                                                                                                     Agreed
                                                                                                                                                                      Total Stage    Stage 1
                                                                                                                                                                      2 Savings     Savings    Total Savings
                                                                                                                                                         Net Budget    proposal     proposal      £'000s
                                                                                                                                                          2004/05      2005/06      2005/06
                                                                                                                                                           £'000s       £'000s       £'000s
                                                                                                            DEVELOPMENT                                   3,032.9        280.9         11.0         291.9
                                                                                                              RESOURCES                                     510.3         54.0         43.0          97.0
                                                                                                              TRANSPORT                                   3,179.1        113.7        100.0         213.7
                                                                                                            ENVIRONMENT                                  16,364.6        248.1        218.1         466.2
                                                                                                                HOUSING                                   2,030.2        225.6         12.6         238.2
                                                                                   REGENERATION DIRECTORATE TOTAL                                        25,117.1        922.3        384.7       1,307.0




                                                                                                                                                                                                                                                                                                APPENDIX

				
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