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Latest<br />
Business<br />
Manager Proposed Savings Status 2011/12 2012/13 2013/14 2014/15 Progress<br />
£ £ £ £<br />
Appendix C<br />
Business<br />
Support<br />
Car Park Income<br />
Amber<br />
20,000 60,000 60,000 60,000 Review of fees agreed at Executive early July 2011 & implementation October<br />
2011. Expectation from January 2011 Budget Away day of £50,000 increase<br />
against current budget. An increase of 20% for both long and short stay parks<br />
has been approved and potentially will be implemented by Nov/Dec 2011 after<br />
ticket machines and signage is updated.<br />
Total Value for Money 75,000 378,000 378,000 378,000<br />
Base Budget Review Workstream<br />
Core External Audit Fee Green 5,000 5,000 5,000 5,000 Completed<br />
Core Corporate and Democratic Core Green 7,000 7,000 7,000 7,000 Completed<br />
Total Base Budget Review 12,000 12,000 12,000 12,000<br />
Discretionary Service Review Workstream<br />
Business<br />
Support<br />
Community<br />
Specialist<br />
HR - Budget review Green 5,000 5,000 5,000 5,000 Completed<br />
New charge for planning advice Green 15,000 30,000 30,000 30,000 Completed - But currently running behind income expectations du to the<br />
economic climate.<br />
Community<br />
Support<br />
Assets &<br />
Contracts<br />
Reduce opening hours at Access <strong>Selby</strong> Green 35,000 35,000 35,000 35,000 Completed - approved at P&R on 1 February to continue with the reduced<br />
opening hours<br />
Barlow Nature Reserve<br />
13,250 53,000 53,000 53,000 An initial review has undertaken and revised service delivery model has been<br />
Amber<br />
approved - a revised counrtyside management strategy is due in the Autumn of<br />
2011.<br />
Core External Grants Green 12,000 12,000 12,000 12,000 Completed<br />
Total Discretionary Service Review 80,250 135,000 135,000 190,600<br />
Inflation adjustment - 48,618 99,420 155,559<br />
Total General Fund Savings 1,622,097 2,479,505 2,560,307 2,697,046<br />
Target (Per 2011/12 - 2013/14 MTFP) 1,592,000 2,594,000 3,006,000 3,006,000<br />
New savings per MTFS 264,000 264,000 500,000<br />
New Target 1,592,000 2,858,000 3,270,000 3,506,000<br />
Headroom/Deficit (+/-) ** 30,097 - 378,495 - 709,693 - 808,954<br />
Green Savings 1,541,177 1,974,003 2,018,685 2,085,642<br />
113
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