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Appendix 2. Exceptions to the Medium Term Financial Strategy.<br />
Budget Heading Reason for recommendation Current Charge Proposed Charge % increase/decrease<br />
Water Sampling New legislation requires a review of the £50 £77.50 55% increase<br />
Fees<br />
structure. Charges have been reviewed<br />
following the re-organisation, time recording<br />
and introducing full cost recovery. However<br />
changes in regulations will result in fewer<br />
samples and reduce the income stream.<br />
Committee Room The previous room charges are not directly<br />
See Schedule of Based<br />
on<br />
Bookings<br />
comparable due to different sizes and<br />
charges<br />
benchmarking with<br />
facilities provided.<br />
other facilities in the<br />
<strong>District</strong>.<br />
Committee Room The previous room charges are not directly<br />
See Schedule of Working with<br />
Bookings - comparable due to different sizes and<br />
charges<br />
partners is a<br />
Partners<br />
facilities provided.<br />
corporate objective<br />
and therefore a<br />
discounted rate is<br />
recommended.<br />
Committee Room<br />
Bookings - PCT<br />
The previous room charges are not directly<br />
comparable due to different sizes and<br />
See Schedule of<br />
charges<br />
As part of the joint<br />
agreement<br />
facilities provided.<br />
discounted rates<br />
have been agreed<br />
with PCT.<br />
Impact of changes<br />
Activity 2011/12 2012/13 (5%) 2012/13 (Full Cost<br />
Recovery)<br />
Difference between Full<br />
Cost Recovery and<br />
MTFS<br />
Water Sampling Fees –<br />
£5,710 £2,500 £3,810 £1,310<br />
minus lab fees<br />
Civic Centre Room Hire £13,500 £14,200 £15,000 £800<br />
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