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FIRE & RESCUE AUTHORITY NAME: Hampshire Fire and Rescue Service							APPENDIX C
Efficiency Savings achieved in 2005-06
				All figures £'000
Category	Quality cross-check (QCC) met (see note 1)	One off or recurring?	Capital	Revenue	Annual Cashable Efficiency Gain (see note 2)	Cumulative Cashable Efficiency Gain (see note 3)	Annual Non-cashable Efficiency Gain	Cumulative Non-Cashable Efficiency Gain
Revised shift systems / Crewing arrangements (IRMP)	Retained establishment	Recurring
Revised shift systems / Crewing arrangements (IRMP)	Retained establishment	One off		68	68	68
Other IRMP savings	BV142, BV146i	Recurring		142	142	142	730	860
Other IRMP savings	BV142, BV146i	One off		80	80	80	108	108
Collaboration		Recurring					387	387
Collaboration		One off		26	26	26
Reduced ill-health retirements		Recurring
Reduced ill-health retirements		One off
Sickness reduction		Recurring
Sickness reduction		One off
Other HR savings		Recurring		319	319	810		45
Other HR savings		One off		80	80	80
Better procurement		Recurring		90	90	102
Better procurement		One off		21	21	21
Corporate services		Recurring		270	270	270
Corporate services		One off
Other		Recurring
Other		One off
TOTAL				1,096	1,096	1,599	1,225	1,400
Notes
1. Please list quality check used. If not a BVPI then include a description of the quality check in your narrative.
2. Please identify the total new gains for 2005/6.
3. This is the cumulative total of recurring gains from 2004/5, (revised if they have changed from those submitted in the 2004/5 backward look), and those recorded in the previous column.

Suporting Narrative
Please inlcude a separate brief document (one or two pages), outlining the strategy for securing efficiency gains, the key actions that will be taken during 2006-07 and the efficiency savings that are expected to result from them. Include in your narrative how any estimates have been calculated, progress with implementation to date and details of quality cross-checks used (other than BVPI). All information submitted may be published.

To be signed by:

Chair of the CFA (pse sign and date)			Chief Fire & Rescue Officer (pse sign and date)			Chief Financial Officer (pse sign & date)

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