Archived decisions

Staffing (FTEs)

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

£'000

£'000

£'000

Savings and Redeployment proposals:

Chief Executive:

-

Pay and benefits implementation costs funded from the Job Evaluation Transitional Costs Reserve

524

-524

-

1

-

-

-

Pay and benefit realisation savings

-133

-

-

-4

-

-

-

Savings required within budget guidelines

-88

-88

-88

-3

-3

-3

County Treasurer:

-

Pay and benefits project implementation costs funded from the Job Evaluation Transitional Costs reserve

139

-139

-

-

-

-

-

Pay and benefit realisation savings

-62

-

-

-3

-

-

-

Savings required within budget guidelines

-22

-22

-22

-0.7

-0.7

-0.7

Property, Business and Regulatory Services

-

Invest to save funding for capital receipt generation - to be reviewed at the end of 2007/08

310

-200

-110

-

-

-

Pay and benefit realisation savings

-197

-

-

-10

-

-

Staffing (FTEs)

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

£'000

£'000

£'000

-

Savings required within budget guidelines

-93

-93

-93

-

-

-

Other budgets

-

Savings required within budget guidelines - from the Audit fee in 2007/08

-15

-14

-14

-

-

-

Contribution from Pay and Benefits transitional costs reserve and revenue contributions to capital

-973

863

110

-

-

-

Net reduction equal to reduction in budget guidelines

-610

-217

-217

-19.7

-3.7

-3.7