Archived decisions

                  Appendix 4c

Environment

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

             

    Staffing (FTEs)

       

    2007/08

    2008/09

    2009/10

    2007/08

    2008/09

    2009/10

       

    £'000

    £'000

    £'000

    		      
     

    Unavoidable pressures:

    		            

    1

    Highways maintenance

    Street lighting

    		            

    1.1

    Street lighting Private Finance Initiative (PFI) - additional project development related expenditure

    400

    -200

    -

    -

    -

    -

    1.2

    Street lighting maintenance - additional expenditure arising from contract extension

    80

    -

    -

    -

    -

    -

     

    Highways term maintenance contract

    		            

    1.3

    Estimated impact of higher costs arising from re-pricing highways term maintenance contract

    110

    -

    -

    -

    -

    -

    1.4

    Additional resource for data collection and notice input arising from implementation of Traffic Management Act

    100

    -

    -

    -

    -

    -

     

    Other highways

    		            

    1.5

    Winter maintenance - additional priority 1 salting route in Test Valley area

    14

    -

    -

    -

    -

    -

    1.6

    District Agency grass cutting and tree maintenance - excess contract inflation

    12

    -

    -

    -

    -

    -

     

    Total highways maintenance

    716

    -200

    -

    -

    -

    -

                   

    2

    Public transport

    		            

    2.1

    Bus subsidies - anticipated higher costs from service re-tendering and re-pricing

    343

    258

    282

    -

    -

    -

    2.2

    Reduced availability of funding from time limited external grants

    107

    147

    71

    -

    -

    -

     

    Total public transport

    450

    405

    353

    -

    -

    -

                   
     

    Total unavoidable pressures

    1,166

    205

    353

    -

    -

    -

                   
     

    Redeployment and savings proposals

    		          

    3

    Highways maintenance

    		            

    3.1

    Review of priorities to accommodate pressures for additional expenditure

    -716

    200

    -

    -

    -

    -

     

    Total highways maintenance

    -716

    200

    -

    -

    -

    -

                   

    4

    Public transport

    		            

    4.1

    Bus subsidies - savings to accommodate pressures for higher expenditure

    -450

    -405

    -353

    -

    -

    -

    4.2

    Savings in public transport to offset redistribution of budget guideline

    -244

    -251

    -495

    -

    -

    -

     

    Total public transport

    -694

    -656

    -353

    -

    -

    -

                   

    5

    Highways and transport management and support services

    		            

    5.1

    Savings in staff and support costs to offset budget reduction arising from pay and benefits savings realisation

    -180

    -

    -

    -4

    -

    -

                   
     

    Total highways management and support services

    -180

    -

    -

    -4

    -

    -

                   

    6

    Planning and development

    		            

    6.1

    Savings in staff and support costs to offset budget reduction arising from pay and benefits savings realisation

    -33

    -

    -

    -1

    -

    -

     

    Total planning and development

    -33

    -

    -

    -1

    -

    -

                   

    7

    Waste management administration

    		            

    7.1

    Savings in staff and support costs to offset budget reduction arising from pay and benefits savings realisation

    -13

    -

    -

    -

    -

    -

     

    Total waste management

    -13

    -

    -

    -

    -

    -

                   

    8

    Management and support services

    		            

    8.1

    Savings in staff and support costs

    -

    -

    -258

    -

    -

    -7

     

    Total management and support services

    -

    -

    -258

    -

    -

    -7

     

    Total redeployment and savings proposals

    -1,636

    -456

    -611

    -5

    -

    -7

     

    Net budget savings equal to reduction in budget guidelines

    -470

    -251

    -258

    -5

    -

    -7