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1240/5(5520)
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY THE DEPUTY OF ST. MARY
ANSWER TO BE TABLED ON TUESDAY 6th JULY 2010
Question
"In the light of the Minister's statement on 20th April 2010 that "2% is not a large figure" can he advise members what percentage of the Comprehensive Spending Review 2% proposals equate to cuts, what percentage are savings and what percentage are user pays'?"
Answer
Of the CSR proposals being put forward for the 2011 Business Plan totalling £12.1 million, Education Sport and Culture has yet to identify £1.3 million pending the outcome of their reviews. Of the remaining £10.8 million, 64% (£6.9 million) are efficiency savings whilst 36% are service reductions. User pays charges of £430,000, which are not permissible as part of the 2% savings have been separately proposed.