Item 14 - Appendix 4

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WEST DUNBARTONSHIRE COUNCIL
MONITORING OF EFFICIENCIES AND MANAGEMENT ADJUSTMENTS 2022/23 Appendix 4
Efficiency Detail Chief Officer Area budgeted
Amount £
Projection of
Total Saved £
Projection of
Total Not Saved
£
Comment
Reduce costs of franking machines Amanda Graham 8,000              -                       8,000                   Action is underway and an element of this saving is
likely to be achieved by the year end, however not
guaranteed at this stage.
Review Rental Structure for Ashton View Supported
Accommodation Project
Peter Barry 21,000            21,000                 -                      
Reduce costs of storing supply of rock salt Gail McFarlane 44,000            44,000                 -                      
Reduce costs with use of pooled vehicles Gail McFarlane 60,000            60,000                 -                      
Reduce Teacher costs Laura Mason 35,467            35,467                 -                      
Increased income - Housing Maintenance Trading
Account (HMTA) / Corporate Asset Maintenance
(CAMS)
Angela Wilson 108,000          91,000                 17,000                 The CAMS income is lower than expected due to
reduced programme of work. This will continue to
be monitored and update if the situation changes
276,467          251,467               25,000