Department | Job Reference | Achievable Sum | Notes |
| CEXs | CAB Room/Baptist Church
Subscriptions
Meeting refreshments (part)
Members’ press cuttings | 12.5
0.5
3
2 | CAB £11k + Baptist Church £1.5k but could cause closure of Godalming CAB if grant not increased
Discontinue subscription to Rushmoor for Transportation body
Members & Officers
Plus £5k saving on staffing list
) |
| Est Esps | Books & publications | 1 | More use of internet |
| Local Land Charges | Increased Fees | 76 |  |
| Environment | Closed churchyards | 2 | |
| Animal Control | Higher fees + 10% | 3 | |
| Special Refuse | Higher fees + 15% | 6 | Lower costs not possible – remove/reduce discount from 10%/70% to 0%/60% |
| Ground Maintenance | Replace beddings with perennials/shrubs | 1 | £8k saving from 2006/07 |
| Borough Hall | Planned higher income | 3 | Inflation + 5% |
| Housing | Reduce Winterwatch budget from £23k to £10k to reflect progress of East St scheme. | 13 | Venue will not be available. £10k is contingency if other options arise. |
| TOTAL | £123k | (Plus additional savings 2006/07) |