Summary for Dof CA by Sfusaro

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									                                                                                                                                                                                                      Annex 1
                                                                                      Annual Efficiency Gains
                                                                          Monitoring Statement as at End of December 2005

                                                             2004/05      2005/06                   Cumulative     Variation                                       Notes
                         Description                          Total        Total        Total        Projection
                                                                £            £           £               £            £
Private Sector Housing                                            1,550                     1,550          1,550            0
Catlyn Close, East Malling                                        1,410                     1,410         16,880       15,470 Only part year effect recorded in 2004/05 after revised guidance
Tonbridge Castle - Gatehouse Increased client no's                8,560                     8,560          9,726        1,166 Income continues to increase
Country Parks - Volunteer Scheme                                  5,000                     5,000          6,500        1,500 Now includes both Country Parks
                                                                                                                              Lower numbers of schemes expected in 2005/06 (Only 23 compared to 41 in
Litter Picking - Voluntary Scheme                                 4,100                     4,100         2,300        -1,800
                                                                                                                              previous year)
Usage of Housing Advice Service Increased                       17,520                     17,520        11,607        -5,913 Helpline continue to fall 734 April - Dec 05 compared to 813 Apr - Dec 04
                                                                                                                              Call base from 04/05 reduced due to introduction of Tumbleweed e-mail
IT Help Desk no of calls placed                                 39,400                     39,400        32,373        -7,027
                                                                                                                              blocker (likely to drop further in 06/07).

Administrative and Property Services                                         56,460        56,460        56,460                0
Cash in Transit Contract                                                      5,650         5,650         5,650                0
Staff Budgets Reductions in Working Hours                                    68,672        68,672        68,672                0
Base Budget Savings - Expenditure Reductions                                      0
  - Corp Serv Admin - Legal Fees                                              5,000         5,000         5,000              0
  - Public Accountability - External Audit Fees                               5,000         5,000             0         -5,000 Although on current list, will not continue beyond 2005/06
  - Best Value - External Audit Fees                                         15,800        15,800        15,800              0 Although other fees have increased this individual gain remains.
  - Concessionary Fares - Payments to Bus Companies                           5,000         5,000             0         -5,000 Unlikely to occur in 2005/06
  - Development Control - Application & Appeals                               5,000         5,000         5,000              0
  - Development Control - Advertising                                         5,000         5,000         5,000              0
  - CCTV - Maintenance                                                        5,000         5,000         5,000              0
  - Parking Services - Stationery                                             5,000         5,000         5,000              0
Base Budget Savings - Income increases from volume.
  - Local Revenue & Income Collection - Summons Costs                        40,000        40,000        60,000        20,000 Change in accounting arrangements has increased income.
  - Paper Recycling                                                           5,000         5,000         5,000             0
  - Recycling Credits                                                        25,000        25,000        25,000             0
Cash Limiting of Budgets                                                    113,050       113,050       113,050             0
Deletion of Post in Revenues                                                  9,170         9,170         9,170             0
Retendering of Refuse, Street Cleansing, Recycling and
Public Conveniences Contracts
                                                                                                                              Costs of green wheeled bin collection miscoded to Refuse Collection offset by
- Recycling                                                                 278,300       278,300       244,800       -33,500
                                                                                                                              higher income receipts (excluding recycling credits)
 - Public Conveniences                                                         5,240        5,240             0        -5,240 Unlikely to occur due to current contract difficulties.
Catering Retendering - Larkfield                                              16,930       16,930        16,930             0
Kent Highways Partnership                                                    257,000      257,000       257,000             0
Best Value Review - Revs & Bens                                               42,000       42,000                     -42,000 Slipped to 2006/07 Expected to be closer to £140,000
                 - Cashiers                                                   12,000       12,000                     -12,000 Slipped to 2006/07 Expected to be closer to £140,000
Corporate Performance Plan                                                     6,000        6,000         6,000             0
Data Links / Network Equipment / Maintenance support                           9,000        9,000         9,000             0
Dog Bin Emptying                                                               7,100        7,100         8,000           900 Increase accrued from Country Parks emptying.
Farmers Markets - Externalisation                                             12,300       12,300             0       -12,300 Occurred in 2004/05 therefore cannot be included
Leisure Services Staff Restructuring                                          22,360       22,360        22,360             0
Total Savings Identified                                        77,540     1,042,032    1,119,572     1,028,828       -90,744


                                         Government Target                                            1,270,000
                                               % Of Target       6.11%       82.05%       88.16%        81.01%

								
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