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WRITTEN QUESTION TO CHIEF MINISTER
BY DEPUTY R.G. LE HERISSIER OF ST. SAVIOUR ANSWER TO BE TABLED ON TUESDAY 2nd FEBRUARY 2010
Question
Would the Chief Minister provide a detailed breakdown of the savings targets of £419,000 for 2010 with which the Deputy Chief Executive has been tasked and advise what specific savings targets, if any, he has beyond 2010?
Answer
The Deputy Chief Executive is responsible for the delivery of corporate savings as outlined in the 2010 Business Plan. These are:
• Energy consumption £50k
• Joint Fraud Office £230k
• HR Policies £200k
Total £ 4 80k
In addition, the pro-rata savings for the Chief Minister's department for 2010 are £139k which will be delivered by the Deputy Chief Executive through the streamlining of the customer services section.
In the previous answer provided on 19th January 2010, a figure of £419k was provided which was in error, the figure should have been £480k. The error is regretted.
The 2010 Business Plan also shows corporate savings targets for 2011 and 2012 amounting to £1.07m and £1.37m respectively. Reviews of office accommodation and terms and conditions of service are expected to generate further savings which it is expected will contribute significantly in future years.