STAR CHAMBER
SAVINGS AND GROWTH PROPOSALS
For Consideration by Cabinet 17 January 2006
				2006/07	2007/08	2008/09
				£000	£000	£000
SAVINGS PROPOSALS
		Discontinue Housing Quality Network membership		-1	-1	-1
		Reduce Training Budget		-1	-1	-1
		Reduce Car Allowances		-1	-1	-1
		Delete Prize Budget		-1	-1	-1
		Underspend on Anti-Social Behaviour Budget		-5	-5	-5
		Reduced Postages		-2	-2	-2
		Conferences and Seminars : reduced attendance		-1	-1	-1
		Reduction in staff costs due to reduced hours		-6	-6	-6
		Legal and Court costs funded elsewhere		-5	-5	-5
		Cable St running costs		-5	-5	-5
		Life Line Reserve contribution		-35
				-63	-28	-28
GROWTH PROPOSALS
		Statutory tenants BVPI Survey		+12
		Energy Performance Standards		+7	+7	+7
		Improved Call Handling System (on-going £400 maintenance)		+13
				+32	+7	+7
		NET SAVING (-) / COST (+)		-31	-21	-21
NOTE : A further savings proposal was agreed relating to City Contract Services recharges and a reduction
in staffing level, however this is still subject to a report to Cabinet by the Head of City Contract Services.
Therefore, no savings have been assumed at this stage.