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Budget Proposed Accept Reject

000 000 000 000AchievabilityNo Service Area

Equalities

Impact

Assessment

PortfolioSaving Residual Risk

237 Shared Services

Improving Driver Behaviour - by improving driver awareness in areas such as Insurance Claims, DriverPerformance Management via tracker information giving details on harsh breaking and hard acceleration, speed

control and its impact on vehicle costs this will drive out savings in fuel and insurance expenditure (currently

650k pa). Management controls in these areas will result in fuel reduction (5%), tyre replacement, excess wear

and requirement of additional maintenance along with reduction in vehicle damage (10%). Introduction of a driver

award programme along with further training, revised driver policy and driver handbook will establish an

acceptable level of how a driver should use the Council's vehicles. This will need a six month

introduction/consultation from January to June so nine months savings could be achieved in 2013/14.

250 250 0 Amber-Green Amber-Green Amber-GreenFinance, Business & Local

Economy

TOTAL SAVINGS PROPOSALS 5,380 3,887 1,493

TOTAL COUNCIL SAVINGS 33,184 22,062 11,122

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