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Waverley Borough Council Committee System - Committee Document

Meeting of the Executive held on 11/01/2005
Budget Savings Implemented in Base



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