| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Environment & Transport |
| Committed growth |
| | 217 | | Waste | Additional landfill tax due to WDF closure | 175 | 175 | 175 |
| | 48 | | Waste management | Additional waste volumes | 1136 | 1412 | 1315 |
| | Total Committed growth | 1311 | 1587 | 1490 |
| Efficiency savings - cash |
| | 87 | | Various | Contract savings | -105 | -105 | -105 |
| | Total Efficiency savings - cash | -105 | -105 | -105 |
| Essential service improvement |
| | 112 | | Highways | Landslide equipment contract maintenance | 7 | 7 | 10 |
| | Total Essential service improvement | 7 | 7 | 10 |
| Least undesirable service reduction |
| | 121 | | Public conveniences | Reduce toilet attendants | -22 | -22 | -22 |
| | 123 | | Public conveniences | Close 11 public conveniences | -55 | -55 | -55 |
| | Not accepted at this stage |
| | Total Least undesirable service reduction | -77 | -77 | -77 |
| | Total Environment & Transport | 1136 | 1412 | 1318 |
| | 18 February 2002 | Page 4 |