Education

Environment

Policy and Resources

Recreation and Heritage

Social Services

To be allocated

Total

£'000

£'000

£'000

£'000

£'000

£'000

£'000

1

Efficiency and other savings identified in service budgets.

700

1,963

667

730

3,150

-

7,210

Savings proposed for redeployment

SAP benefit realisation savings

-

-

500

-

-

250

750

700

1,963

1,167

730

3,150

250

7,960

2

Cost increases absorbed

2,354

-

627

247

883

-

4,111

Net cost of increments

Departmental restructuring and management action

287

-

-

-

-

-

287

IT 2000 rollout costs

-

-

-

100

-

-

100

Loss of contract income

-

-

60

-

-

-

60

2,641

-

687

347

883

-

4,558

3

Improved service outcomes at same cost

Home to school contract reviews

255

-

-

-

-

-

255

Management of complex SEN cases avoiding out-county placement costs

680

-

-

-

-

-

680

935

-

-

-

-

-

935

Total

4,296

1,963

1,854

1,077

4,033

250

13,473