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This is an HTML version of an attachment to the Official Information request 'Request2 for the detailed Transport Rate Calculations outlined in the GWRC 2020/21 Annual Plan'.


CONFIDENTIAL 
Annual Plan 2020/21 Update
Council Workshop, 28 April 2020

Proposed Savings/Funding - Summary
CONFIDENTIAL 
Option One
Option Two
Option Three
%
Value
%
Value
%
Value
($'000)
($'000)
($'000)
Starting level
9
          .80         1
  3,367
9
          .80        1
  3,367
9
          .80    1
  3,367
             - 
EV/BNR/RS1
-        1
  .40 -          1
  ,910
-        1
   .40 -         1
   ,910
-        0
   .70 -         955
 
Wages  & Salaries
-        0
  .80 -          1
  ,091
-        0
   .80 -         1
   ,091
-        0
   .40 -         546
 
Capital Programme
-        0
  .20 -              273
 
-        0
   .20 -             273
 
-        0
   .10 -         136
 
 PT reductions in service
-        0
  .35 -              477
 
-        0
   .35 -             477
 
-
           
-
           
Reduce customer engagement -        0
  .15 -              205
 
-        0
   .15 -             205
 
-
           
-
           
Other savings
-        0
  .25 -              341
 
-        0
   .25 -             341
 
-        0
   .25 -         341
 
Fund LGWM over 20 years
-        0
  .25 -              341
 
-        0
   .25 -             341
 
-        0
   .25 -         341
 
6
          .40
8
            ,730
6
          .40
8
           ,730
8
          .10    1
  1,048
Use of Reserves 
-        1
  .70 -          2
  ,319
-        1
   .70 -         2
   ,319
-        1
   .70 -      2
  ,319
Debt Increase
-        1
  .70 -          2
  ,319
-        4
   .70 -         6
   ,411
-        3
   .40 -      4
  ,638
Proposed rates increase
3
          .00
4
            ,092
0%
0
3
          .00       4
  ,092
Future rates impact
0.50%
0.75%
0.61%