| | Service Planning 2002-03 to 2004-05 | Appendix 4 |
| | 2002 | 2003 | 2004 |
| | 2003 | 2004 | 2005 |
| | £000 | £000 | £000 |
| Resources - insufficient time or detail to comment |
| Committed growth |
| | 192 | | Council Properties | Sale of Samuel White's | 55 | 55 | 55 |
| | 45 | | Communications | Tri-ennial BVPI consultation | 0 | 15 | 0 |
| | 1 | | Pensions | Tri-ennial review (excl Education & Soc Serv) | 200 | 500 | 900 |
| | 206 | | Revenues | Core billing software | 50 | 0 | 0 |
| | 193 | | Markets | Continuing fall in income | 15 | 15 | 15 |
| | 155 | | Best Value | Inspection fees | 33 | 33 | 33 |
| | Total Committed growth | 353 | 618 | 1003 |
| Efficiency savings - cash |
| | 98 | | Revenues | Plastic card for Post Office payments | -8 | -8 | -8 |
| | 200 | | Purchasing | Reduce all procurement budgets | -2 | -2 | -2 |
| | 133 | | Policy | Office economies | -1 | -1 | -1 |
| | 189 | | Print Room | Reduced staff costs net | -12 | -12 | -12 |
| | Total Efficiency savings - cash | -23 | -23 | -23 |
| Essential service improvement |
| | 186 | | Legal Services | Training | 2 | 2 | 2 |
| | 185 | | Personnel | Criminal record checking | 12 | 12 | 12 |
| | Total Essential service improvement | 14 | 14 | 14 |
| Least undesirable service reduction |
| | 202 | | Property Services | Terminate trainee post at 31/3/03 | -13 | -13 |
| | 95 | | ICT | Network support officer post | -25 | -25 | -25 |
| | 97 | | ICT | Recharge customers for consumable items | -15 | -15 | -15 |
| | 172 | | Parish assistance | Meet from Community Budget? | -17 | -17 | -17 |
| | 99 | | Revenues | Reduction of one post | -13 | -13 | -13 |
| | 173 | | Democratic Services | Reduce printing by using new technology | -8 | -8 | -8 |
| | 103 | | Exchequer | Payroll restructuring | -14 | -14 | -14 |
| | 242 | | Courier Service | Reduce frequency of visits | -5 | -5 | -5 |
| | 230 | | Community budget | Funding for parishes and community/social projects | -10 | -15 | -20 |
| | 177 | | Postage | Restrict 1st class usage/more courier usage | -10 | -10 | -10 |
| | 131 | | Policy | Voluntary Sector grants - reduction | -2 | -2 | -2 |
| | 18 February 2002 | Page 6 |