 | Budget 2005-2006 | | | | | | | | |
| Budget Savings Implemented in Base | | | | | | | | |
| | | | | | | | £ | |
| | | | | | | | | |
| Best Value Audit Commission Fees | | | | | | | 19,600 | |
| Waverley Training Services - net extra income | | | | | | | 28,000 | |
| Miscellaneous Properties income from WTS re Pump House | | | | | | | 20,300 | |
| Concessionary Fares - contract | | | | | | | 13,000 | |
| Homelessness Bill - provision removed | | | | | | | 30,000 | |
| Development Control - Planning Fees | | | | | | | 90,000 | |
| Memorial Hall - rent increase re car park spaces let | | | | | | | 5,000 | |
| The Herons (Haslemere Leisure Centre) - grant | | | | | | | 16,500 | |
| Information Storage | | | | | | | 4,700 | |
| Establishment Expenses Telephones - revenue implications of Telephony | | | | | | | 1,900 | |
| Word Processing - Equipment, Materials & Printing | | | | | | | 500 | |
| Staff Restaurant | | | | | | | 3,000 | |
| Locaility Offices Telephones | | | | | | | 2,300 | |
| Printing - Stationery | | | | | | | 4,000 | |
| | | | | | | | | |
| | | | | | | | £238,800 | |
| | | | | | | | | |
| | | | | | | | | |