| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Community Development |
| Fortuitous savings |
| | 19 | | Museums | Opening of Dinosaur Museum | -25 | -25 | -25 |
| | Total Fortuitous savings | -25 | -25 | -25 |
| Least undesirable service reduction |
| | 77 | | Libraries | Closure of 5 libraries | -106 | -106 | -106 |
| | Not achievable |
| | 81 | | Sports Development | Reduction in grant aid | -10 | -10 | -10 |
| | Not achievable |
| | 234 | | Theatres | Ryde Theatre - terminate contract | -60 | -60 | -60 |
| | Not achievable |
| | Total Least undesirable service reduction | -176 | -176 | -176 |
| | Total Community Development | -201 | -201 | -201 |
| | 18 February 2002 | Page 3 |