Spreadsheet: 034c4923-aaf6-4e10-a3e5-bf0121ad930b
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | Unnamed: 31 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43 | Unnamed: 44 | Unnamed: 45 | Unnamed: 46 | Unnamed: 47 | Unnamed: 48 | Unnamed: 49 | Unnamed: 50 | Unnamed: 51 | Unnamed: 52 | Unnamed: 53 | Unnamed: 54 | Unnamed: 55 | Unnamed: 56 | Unnamed: 57 | Unnamed: 58 | Unnamed: 59
 | SUMMARY DISTRICT SAVINGS PROPOSALS
 | Details |  | 2014/15
 |  |  | CONTROLLABLE BUDGET | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL
 |  |  | £'000 | £'000 | % |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL |  |  | % | % | % | % | % | % | % | % | % | % | % |  |  |  |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL |  |  |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL
 | Services
 | Engineers |  | 393 | 253 | 0.6437659033078881 |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  | 0.03952569169960474 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  | 254
 | School Crossing Patrols |  | 1102 | 254 | 0.2304900181488203 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 783
 | Car Parking (Local) |  | 342 | 123 | 0.3596491228070176 |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  | 0.08130081300813008 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  | 199
 | Community Libraries |  | 5814 | 945 | 0.1625386996904025 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 1091
 | Ward Support Officer |  | 476 | 114 | 0.2394957983193277 |  | 21 |  |  |  |  |  |  |  |  |  |  |  |  | 0.1842105263157895 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21 |  |  |  |  |  |  |  |  |  |  |  | 201
 | Community Development |  | 2311 | 766 | 0.3314582431847685 |  | 32 |  |  |  |  |  |  |  |  |  |  |  |  | 0.04177545691906005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  |  |  |  |  |  | 1462
 | Childrens Play |  | 878 | 631 | 0.7186788154897494 |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  | 0.006339144215530904 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  | 653
 | Sport and Leisure |  | 0 | 0 |  |  | 0
 | Neighbourhood Advice Service |  | 3829 | 2182 | 0.5698615826586576 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  | 2200
 | Community Arts |  | 50 | 32 | 0.64 |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  | 0.125 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  | 29
 | Your City Your Birmingham |  | 401 | 216 | 0.5386533665835411 |  | 16 |  |  |  |  |  |  |  |  |  |  |  |  | 0.07407407407407407 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 |  |  |  |  |  |  |  |  |  |  |  | 197
 | Business Support |  | 3517 | 629 | 0.1788456070514643 |  | 46 |  |  |  |  |  |  |  |  |  |  |  |  | 0.07313195548489666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52 |  |  |  |  |  |  |  |  |  |  |  | 1382
 | District Support |  | 177 | 1279 | 7.225988700564971 |  | 13 |  |  |  |  |  |  |  |  |  |  |  |  | 0.01016419077404222 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |  |  |  |  |  |  |  |  |  |  |  | 825
 | Public Conveniences |  | 9 | 0 | 0 |  | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Use Of Balances 2012/13 |  |  | 351 |  |  | 25 |  |  |  |  |  |  |  |  |  |  |  |  | 0.07122507122507123 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85 |  |  |  |  |  |  |  |  |  |  |  | 100
 | Use Of forecast underspend 2013/14 |  |  | 85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Youth Services |  | 3206 | 209 | 0.0651902682470368 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 254
 | Community Chest |  | 2000 | 515 | 0.2575 |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  | 0.1941747572815534 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  | 515
 | FOM Balance Realignment |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Provision For Repayment Of Balances |  |  | 0 |  |  | 0
 | Other GR5-GR7 (Business Support) |  |  | 0
 | Others (Health/Wellbeing etc) |  | -62 | 0 | 0 |  | 0
 | Total Proposed District Saving  Proposals |  |  | 8584
 | *District Savings Target as per Appendix 6 EMLS papers
 | DIFFERENCE
 | *Note: Impact Of Minor Rounding
 | Details |  | 2015/16
 |  |  | EMPLOYEES | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL
 |  |  | £'000 | £'000 | % |  | EGD | ERD | HAD | HID | LWD | NDD | PBD | SED | SUD | YAD | TOTAL |  |  | % | % | % | % | % | % | % | % | % | % | %
 | Services
 | Engineers |  | 393 | 254 | 0.6463104325699746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05905511811023622
 | School Crossing Patrols |  | 1102 | 783 | 0.7105263157894737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Car Parking (Local) |  | 342 | 199 | 0.5818713450292398 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05025125628140704
 | Community Libraries |  | 5814 | 1091 | 0.1876504987960096 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Ward Support Officer |  | 476 | 201 | 0.4222689075630252 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1044776119402985
 | Community Development |  | 2311 | 1462 | 0.6326265685850281 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.02188782489740082
 | Childrens Play |  | 878 | 653 | 0.7437357630979499 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.006125574272588055
 | Sport and Leisure |  | 0 | 0
 | Neighbourhood Advice Service |  | 3829 | 2200 | 0.5745625489683991 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.006818181818181818
 | Community Arts |  | 50 | 29 | 0.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1379310344827586
 | Your City Your Birmingham |  | 401 | 197 | 0.4912718204488778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.08121827411167512
 | Business Support |  | 3517 | 1382 | 0.3929485356838214 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.03762662807525326
 | District Support |  | 177 | 825 | 4.661016949152542 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.01575757575757576
 | Public Conveniences |  | 9 | 0 | 0
 | Use Of Balances 2012/13 |  |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.85
 | Use Of forecast underspend 2013/14 |  |  | 0
 | Youth Services |  | 3206 | 254 | 0.0792264504054897 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Community Chest |  | 2000 | 515 | 0.2575 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1941747572815534
 | FOM Balance Realignment |  |  | 0
 | Provision For Repayment Of Balances |  |  | 0
 | Other GR5-GR7 (Business Support) |  |  | 0
 | Others (Health/Wellbeing etc) |  | -62 | 0 | 0
 | Total Proposed District Saving  Proposals |  |  | 10145
 | *District Savings Target as per Appendix 6 EMLS papers
 | DIFFERENCE
 | *Note: Impact Of Minor Rounding