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Waverley Borough Council Committee System - Committee Document

Meeting of the Environment and Leisure Overview and Scrutiny Committee held on 18/01/2005
Income/Expenses



PORTFOLIO HOLDER’S PROPOSALS FOR SERVICE COST REDUCTIONS 2005/06
Income/Expenses
Department
Job Reference
Achievable Sum
Notes
CEXsCAB 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 EspsBooks & publications1More use of internet
Local Land ChargesIncreased Fees76
EnvironmentClosed churchyards2
Animal ControlHigher fees + 10%3
Special RefuseHigher fees + 15%6Lower costs not possible – remove/reduce discount from 10%/70% to 0%/60%
Ground MaintenanceReplace beddings with perennials/shrubs18k saving from 2006/07
Borough HallPlanned higher income3Inflation + 5%
HousingReduce Winterwatch budget from 23k to 10k to reflect progress of East St scheme.13Venue will not be available. 10k is contingency if other options arise.
TOTAL
123k(Plus additional savings 2006/07)