Telephone: 0161 610 1000
BrowseAloud
Smallest text size
Medium text size
Largest text size

Value for Money Efficiencies


 Efficiency & VFM Targets 
 
                                                                           2009/10                     2009/10                        2010/11
Area Target Efficiencies Actual Efficiencies Target Efficiencies
Business Development

32,074

21,041

5,980

Colleague Development  

39,315

32,247

4,427

Corporate Services

82,048

142,780

-

Gold Service

15,681

23,377

-

Information Technology

1,531

1,547

500

Maintenance Costs

26,304

34,970

-

Neighbourhood Management

14,017

20,179

4,933

Office Services

-

-

2,923

Planned Maintenance

217,500

173,036

25,875

Scheme Service Costs

104,376

81,780

10,000

Grand Total

532,846

530,957

54,638