Item 11 Appendix 01
West Dunbartonshire Council · 20 December 2023
Back to West Dunbartonshire Council — 20 December 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 – Summary of Political Saving Options 2024/25 BUDGET POLITICAL SAVING OPTIONS FOR DECEMBER COUNCIL 2024/25 2025/26 2026/27 Ref: Chief Officer Saving Option Saving (£,000) FTE Saving (£,000) FTE Saving (£,000) FTE CCF01 A. Graham Reduce the West Dunbartonshire Leisure Trust Management Fee by up to 30% 1,409 0 1,409 0 1,409 0 EDU08 L. Mason Reduce Additional Management Time in Primary Schools 304 5.3 456 8 456 8 EDU11 L. Mason Reduce general school budgets by up to 10% 80 0 80 0 80 0 RES07 L. Slavin Two week Christmas closedown bar delivery of essential services 7 0 7 0 7 0 RR03 A. Douglas End the provision of hybrid committee meetings which would enable the committee team to return to its existing establishment 41 1 41 1 41 1 TOTALS 1,841 6.3 1,993 9.0 1,993 9.0