Democracy Spraffa

Item 14 Appendix 4

West Dunbartonshire Council · 8 March 2023
Back to Educational Services Committee — 8 March 2023 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 - 0.6 Consortium
Secondary Schools
35,467            35,467           -                                        
35,467                  35,467                                 -