Archived decisions

Appendix 4e

Recreation and Heritage Service

Proposals for growth and redeployment 2007/08 to 2009/10

         

Staffing (FTEs)

   

2007/08

2008/09

2009/10

2007/08

2008/09

2009/10

   

£'000

£'000

£'000

      
 

Growth proposals:

            
 

Winchester Discovery Centre

70

150

-

1

3

-

 

Bursledon Library

17

-

-

-

-

-

 

Libraries restructure net one-off costs

150

-150

-

-

-

-

 

Existing Libraries pressures

450

-

-

-

-

-

 

People Network Phase 1 equipment replacement

20

20

-

-

-

-

 

Policy Fund

200

-20

-

-

-

-

               
 

Total cost pressures

907

-

-

1

3

-

 

Redeployment proposals:

            
 

IT efficiencies

-50

-

-

-

-

-

 

Service reductions

-857

-

-

-21

-

-

               
   

-907

-

-

-21

-

-

 

Corporate redirections

            
 

Service reductions

-337

-136

-139

-9

-

-

   

-1,244

-136

-139

-30

-

-

 

Net reduction equal to reduction in budget guideline

-337

-136

-139

-29

-3

-