Structural Cost Savings/revenue improvements (for Info only)

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Presentation transcript:

Structural Cost Savings/revenue improvements (for Info only) Where have our continuing savings come from? Structural (=recurring) savings implemented in 2012/2013 (approx. annual saving) Re-organisation of Tourist Information centre (£10,000) Email Invoicing (£1000) Aggregation and renegotiation of Energy Bills (£3,000) Renegotiation of Insurance Contract (£10,000) Re-structuring of outdoor team (£5000) Energy efficient lighting at war memorial (£1000) Office Double glazing (£TBD) Additional letting room (£1,500) Improved cash management (use of CCLA for residual cash) (£1000) Still to come Ice cream concession at Paddling pool (£2000) Renegotiation of Telecom Contract (£1500) Website redesign (increased ability to self-manage) (£1000) Refinement of outdoor team structure (£TBD) Continued promotion of lettings business (Chamber, Markwell) (£TBD) Improved (chargeable) memorial options at Cemetery (£TBD) Review of outsourced grounds maintenance (£TBD) Others TBD (£TBD) Plus every year – careful management of incidental expense © Bishop’s Stortford Town Council