| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Economic Development, Planning, Tourism & Leisure |
| Committed growth |
| | 86 | | Tourism | Change of Use of Conference Centre | 20 | 20 | 20 |
| | Total Committed growth | 20 | 20 | 20 |
| Fortuitous savings |
| | 233 | | Events | Pop Festival - finance from Wight Leisure reserves | -20 | 0 | 0 |
| | Total Fortuitous savings | -20 | 0 | 0 |
| Essential service improvement |
| | 91 | | Structure maintenance | Seaclean Wight structures - maintenance liability | 10 | 15 | 20 |
| | Total Essential service improvement | 10 | 15 | 20 |
| Least undesirable service reduction |
| | 117 | | Reduction of floral displays | 0 | -40 | -40 |
| | Not approved |
| | 116 | | Watering for parishes | Meet from community budget? | -5 | -5 | -5 |
| | 115 | | Hanging baskets - discontinue provision | -20 | -20 | -20 |
| | 114 | | Decorative lighting - discontinue provision | -9 | -18 | -18 |
| | Not approved |
| | 113 | | Christmas Trees | Meet from Community Budget? | -7 | -7 | -7 |
| | 83 | | Tourism | Closure of Cowes TIC or Image Campaign | -21 | -21 | -21 |
| | Not approved |
| | 82 | | Tourism | Closure of Ventnor TIC or Image Campaign | -13 | -13 | -13 |
| | Not approved |
| | Total Least undesirable service reduction | -75 | -124 | -124 |
| | Total Economic Development, Planning, Tourism & Leisure | -65 | -89 | -84 |
| | 18 February 2002 | Page 1 |