| STAR CHAMBER AND OTHER BUDGET PROPOSALS |
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| For Consideration
by Cabinet 17 January 2006 |
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2006/07 |
2007/08 |
2008/09 |
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£000 |
£000 |
£000 |
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| SAVINGS
PROPOSALS |
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| Information Services |
IS2 |
Corporate Printing & Photocopying options |
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-6 |
-12 |
-12 |
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IS3 |
Network Savings |
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-15 |
-15 |
-15 |
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IS4 |
Server Maintenance |
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-4 |
-3 |
-3 |
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| Revenues |
R1 |
Structure Review |
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-57 |
-60 |
-61 |
NOTE 1 |
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R2 |
Outsource Council Tax Billing |
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-2 |
-2 |
-2 |
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R4 |
Enforcement Action (re :
Return of Financial Information) |
-6 |
-6 |
-6 |
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R5 |
Electronic Access Return HB Cheques |
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-2 |
-2 |
-2 |
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| City Contract Services |
CC2 |
Bulky Household Waste |
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-24 |
-25 |
-26 |
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| Engineers |
E3 |
Car Parking Options |
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-20 |
-20 |
-21 |
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| Arts & Events |
AE1 |
Delete Vacant Admin Post |
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-17 |
-18 |
-19 |
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| Economic Development |
ED4 |
Business Development - Counselling & Support |
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-9 |
-9 |
-9 |
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ED5 |
Lancashire Film & TV Office contribution |
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-1 |
-1 |
-1 |
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ED6 |
Business Directory distribution |
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-1 |
-1 |
-1 |
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ED7 |
Exhibitions |
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-3 |
-3 |
-3 |
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ED8 |
TIC Commission Hotline |
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-2 |
-2 |
-2 |
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ED9 |
TIC Rationalisation of Stock |
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-5 |
-3 |
-3 |
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| Leisure |
L2 |
Fees & Charges |
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-25 |
-25 |
-25 |
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L3 |
Heysham Mossgate |
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-40 |
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| Property Services |
PR1 |
Access to Services - Switchboard |
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-18 |
-18 |
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PR2 |
Ryelands House - Use of building etc |
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-10 |
-20 |
-21 |
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PR3 |
Charter Market increased stalls |
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-5 |
-5 |
-5 |
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-254 |
-250 |
-255 |
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| GROWTH
PROPOSALS |
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| City Contract Services |
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Improving Environmental Enforcement |
Cabinet Min 99 |
+27 |
+50 |
+50 |
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| Health
& Strategic Housing |
Civil Contingencies |
Minimum |
+14 |
+14 |
+14 |
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Memorial Safety |
Cabinet 17/1/06 |
+42 |
+42 |
+42 |
NOTE 2 |
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| Cemeteries Task Group |
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Cabinet 17/1/06 |
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| Administration |
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Democratic Support Officer |
Cabinet 17/1/06 |
+36 |
+35 |
+36 |
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| Human Resources |
HR7 |
Training Budgets – Service bids |
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NOTE 3 |
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| Economic Development |
ED1 |
Staffing Implications from exit
strategies of externally funded schemes |
To be reviewed for 2007/08 |
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| Leisure |
L3 |
Heysham Mossgate (position to be confirmed) |
To be reviewed |
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+70 |
+70 |
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| Corporate |
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Access to Services - Survey |
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+50 |
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NOTE 4 |
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| Economic Development |
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Lancashire West Groundwork Trust : Funding |
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+11 |
+11 |
+11 |
NOTE 5 |
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| Revenue
Implications of Capital Programme |
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| Leisure |
06:06 |
District Playground Improvements : maintenance |
Current Estimates |
+8 |
+8 |
+8 |
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| Information Services |
06:14 |
EDMS & Workflow |
+18 |
+18 |
+18 |
NOTE 6 |
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| City Contract Services |
06:07 |
White Lund Depot Improvements : running costs |
+5 |
+5 |
+5 |
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+211 |
+253 |
+254 |
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NET SAVING (-) / COST (+) |
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-43 |
3 |
-1 |
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| CURRENT
REVENUE BUDGET PROJECTION |
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21,518 |
23,264 |
24,554 |
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| UPDATED REVENUE BUDGET
PROJECTION |
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21,475 |
23,267 |
24,553 |
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| CURRENT
TARGET REVENUE BUDGET FOR COUNCIL TAX INCREASE OF 4.5% |
21,453 |
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| ADDITIONAL SAVINGS REQUIRED |
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+22 |
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