County Treasurer's

Hampshire County Council

Annual Efficiency Statement

Backward look compared to the Forward look 2007/08 and cumulative totals

as at 8 July 2008

Adult Services

Children’s Services

Environment

Policy and Resources

Recreation and Heritage

Procurement

Procurement - construction

Total

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

Forward look 2007/08

6494

1,937

1,831

3,634

1,100

1,00

0

15,996

Backward look 2007/08

Cashable

7,092

1,741

1,702

5,412

900

586

0

17,433

Non-cashable

0

551

0

1,778

200

325

520

3,374

Total

7,092

2,292

1,702

7,190

1,100

911

520

20,807

Variance on total amount

598

355

-129

3,3556

0

-89

520

4,811

Cumulative total at year end 2007/08

Cashable

18,634

5,717

11,979

12,044

1,815

1,735

0

51,924

Non-cashable

518

1,947

10,940

3,742

1,298

939

520

19,904

Total

19,152

7,664

22,919

15,786

3,113

2,674

520

71,828

CLG guidance outlines that cashable efficiencies must represent at least 50% of the total improvements reported          

35,914

Hampshire County Council's 2007/08 target (7.5% of the baseline)

43,688

Carry forward to 2008/09 (cash releasing efficiencies (£51,924 - £43,688)

8,236