Agenda - pdf - Selby District Council

Latest
Business
Manager Proposed Savings Status 2011/12 2012/13 2013/14 2014/15 Progress
£ £ £ £
Appendix C
Assets &
Contracts
Citizen Link Printing
Green
800 800 800 800 Completed
311,500 367,000 397,000 422,000
Assets &
Contracts
SDV
Management
WTT - Review of remaining cash Green 0 4,500 4,500 4,500 Completed
collection
WTT - Transformation (SDV) Green 1,029,850 1,380,890 1,380,890 1,380,890 Completed
Core WTT - Transformation (Core) Green 50,000 50,000 50,000 50,000 Completed
Total Transformation 1,079,850 1,435,390 1,435,390 1,435,390
Asset Management Workstream
Assets &
Contracts
Assets &
Contracts
Assets &
Contracts
Assets &
Contracts
Vacation of Portholme Road Depot Green 13,497 13,497 13,497 13,497 Completed. In addition, there is a saving to the HRA of £26,833
Running costs of new Civic Centre
20,000 40,000 40,000 40,000 Staff occupied new building from 1 August, running costs are currently being
Amber
monitored.
Closure of Tadcaster office Green 30,000 30,000 30,000 30,000 Completed
Barlby Depot Red - 20,000 20,000 20,000 Option appraisals for the long and short term usage are to be carried out.
Potential for income generation or a reduction in costs in the short term
Total Asset Management 63,497 103,497 103,497 103,497
Value for Money Workstream
Assets &
Contracts
Telecommunications Mast Red - 13,000 13,000 13,000 Budget bid approved as part of 2011/12 budget round. The Executive have
approved the engagement of a partner to deliver the project. A procurement
exercise will follow.
Core Internal Drainage Boards Green 40,000 40,000 40,000 40,000 Completed
TSO Community Safety Green 15,000 15,000 15,000 15,000 Completed
Community
Specialist
Decentralisation of Planning Fees Red - 250,000 250,000 250,000 Devolved Planning fees – Regulations awaited, although it is now looking likely
that this will not go ahead.
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