Democracy Spraffa

Item 16 Appendix 4

West Dunbartonshire Council · 28 September 2022
Back to Educational Services Committee — 28 September 2022 and its agenda

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WEST DUNBARTONSHIRE COUNCIL
MONITORING OF EFFICIENCIES AND MANAGEMENT ADJUSTMENTS 2022/23 APPENDIX 4
Efficiency
reference
Efficiency Detail budgeted
Amount £
Projection of
Total Saved £
Projection of Total
Not Saved £
Comment
- Reduce Teacher costs 35,467            35,467           - -           
35,467             35,467                          -