Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Latest<br />
Business<br />
Manager Proposed Savings Status 2011/12 2012/13 2013/14 2014/15 Progress<br />
£ £ £ £<br />
Appendix C<br />
Amber Savings 53,250 198,900 202,878 206,936<br />
Red Savings** 27,670 306,602 338,744 404,469<br />
Still to identify** - 378,495 709,693 808,954<br />
Total 1,622,097 2,858,000 3,270,000 3,506,000<br />
Summary by Workstream<br />
Procurement 311,500 374,340 413,039 447,830<br />
Transformation 1,079,850 1,464,098 1,493,380 1,523,247<br />
Asset Management 63,497 105,567 107,678 109,832<br />
Value for Money 75,000 385,560 393,271 401,137<br />
Base Budget Review 12,000 12,240 12,485 12,734<br />
Discretionary Service Review 80,250 137,700 140,454 202,266<br />
Total 1,622,097 2,479,505 2,560,307 2,697,046<br />
114
Change language