Archived decisions
Recreation and Heritage Service
Proposals for growth and redeployment 2008/09 to 2010/11
Proposals are shown at outturn prices for the relevant year.
Agreed proposals will be incorporated into future year's base budgets and so on-going costs are shown in the first year only. One-off costs are shown in the first year and subtracted from the following year.
Staffing (FTEs) |
Link to Corporate Strategy | |||||||
2008/09 |
2009/10 |
2010/11 |
2008/09 |
2009/10 |
2010/11 |
|||
£'000 |
£'000 |
£'000 |
||||||
Growth proposals: |
||||||||
Winchester Discovery Centre - operating costs |
200 |
- |
- |
+4 |
- |
- |
MP2 | |
Library re-structure: Pension costs |
250 |
- |
-150 |
|||||
Peoples network - replacement programme |
20 |
20 |
20 |
FC1 | ||||
Travel / transport |
-20 |
- |
- |
MP1 | ||||
Countryside - increasing access |
150 |
- |
- |
2.7 | ||||
Relocation of staff from North Walls |
50 |
- |
- |
MP2 | ||||
IT staffing |
30 |
- |
- |
+1 |
- |
- |
MP3 | |
Service Development |
106 |
94 |
200 |
MP2 | ||||
Total growth proposals |
786 |
114 |
70 |
+5 |
- |
- |
||
Staffing (FTEs) |
Link to Corporate Strategy | |||||||
2008/09 |
2009/10 |
2010/11 |
2008/09 |
2009/10 |
2010/11 |
|||
£'000 |
£'000 |
£'000 |
||||||
Redeployment proposals: |
||||||||
Museums and Archives - income, staffing and local allocations |
-95 |
-13 |
-8 |
MP1 | ||||
Arts, Tourism marketing and Design - Arts review, income |
-74 |
-10 |
-6 |
MP1 | ||||
Libraries and Information - mainly vacancy management |
-478 |
-63 |
-39 |
MP1 | ||||
Countryside - review of charges, staffing |
-120 |
-16 |
-10 |
MP1 | ||||
Sports and Community - staffing and funding of eternal bodies |
-60 |
-8 |
-5 |
MP1 | ||||
Policy Fund and headquarters - service innovation |
-25 |
-3 |
-2 |
MP1 | ||||
Other savings |
-8 |
-1 |
- |
MP1 | ||||
-860 |
-114 |
-70 |
||||||
To offset base budget pressures |
+74 |
- |
- |
|||||
Total redeployment proposals |
-786 |
-114 |
-70 |
-14 |
- |
- |
||
Net variation |
- |
- |
- |
-9 |
- |
- |
||