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Waverley Borough Council Committee System - Committee Document

Meeting of the Council held on 16/10/2001
Financial Savings Arising from transfer of Cemeteries to Farnham Town Council



Financial savings arising from transfer of Cemeteries
to Farnham Town Council
Based on 2001-2002 Estimates
Contract Works 36,500
Building Maintenance 2,500
Rates and Water 1,950
Energy, Printing, Insurance 540
Costs Saved 41,490
Contribution from Farnham Town Council
for Locality Office Staff 5,310
46,800
Less Income not received 35,500
Annual Savings 11,300
Note:
In addition to the savings of direct costs shown above some 12,000
support costs will be reallocated to reflect officer time available for
other activities.