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14. Efficiency Projects with expected savings less than £0.5m
We have decided to apply a minimum threshold to projects for which we publish efficiency technical notes. In future, although they will still be counted, we will not publish full technical notes for any project where the total saving in 2007-08 is below £0.5m. The following table lists those projects that have fallen under the threshold and gives detail of the savings each project will contribute to the overall targets.
NB: Technical Notes for some of these projects have been published previously.
Portfolio | Project Reference | Project Title | Year 1
2005-06 | Year 2
2006-07 | Year 3
2007-08 |
|---|
Communities | C/C3 | Telephony Upgrade | - | 0.16 | 0.16 |
|---|
C/C4 | IT Maintenance Costs | - | - | 0.23 |
|---|
C/C5 | Closure of Redundant HR Systems and Termination of Maintenance and Support | - | 0.05 | 0.05 |
|---|
C/C6 | Review property portfolio | - | 0.05 | 0.05 |
|---|
C/T3 | Improving the targeting, effectiveness & efficiency of housing investment | 0.12 | 0.02 | 0.05 |
|---|
C/T4 | Reduce regulatory burden, particularly on RSLs | 0.009 | 0.009 | 0.009 |
|---|
C/T7 | Modernise Building Standards | 0.02 | 0.02 | 0.02 |
|---|
| total | 0.15 | 0.3 | 0.56 |
|---|
Crown Office and Procurator Fiscal Service | COPFS/ C3 | Increase Sheriff's solemn sentencing power to 5 years | 0.34 | 0.4 | 0.4 |
|---|
COPFS/ C5 | Data Network | - | 0.15 | 0.25 |
|---|
COPFS/ T1 | Improvements in reporting, handling & disposal of criminal justice cases | - | 0.3 | 0.3 |
|---|
| total | 0.34 | 0.85 | 0.95 |
|---|
Enterprise and Lifelong Learning | ELL/C7 | Scottish Enterprise: Network Support rationalisation and AQ Utilisation | - | 0.35 | 0.35 |
|---|
ELL/C9 | Sector Skills Alliance Scotland | - | 0.12 | 0.12 |
|---|
ELL/C10 | Scottish Intellectual Asset Management ltd | - | 0.09 | 0.18 |
|---|
ELL/C11 | Scottish University for Industry Operational efficiencies | - | 0.22 | 0.3 |
|---|
ELL/T5 | Scottish Qualifications Authority Accreditation Unit | - | 0.16 | 0.17 |
|---|
| total | - | 0.92 | 1.12 |
|---|
Environment & Rural Affairs | ERD/C4 | "On The Ground" Programme | 0 | 0.16 | 0.38 |
|---|
| total | 0 | 0.16 | 0.38 |
|---|
Finance and Public Service Reform | FPSR-C/ C1 | Standards Commission | 0 | 0.02 | 0.02 |
|---|
FPSR-C/ C2 | Inspectorate of Prosecution | 0.02 | 0.02 | 0.02 |
|---|
| total | 0.02 | 0.04 | 0.04 |
|---|
Justice | J/C1 | Fire Central Government | 0.1 | 0.1 | 0.1 |
|---|
J/T6 | Review of Summary Justice | - | | 0.47 |
|---|
| total | 0.1 | 0.1 | 0.57 |
|---|
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