Division(s): N/A

Saving on pooled budget 2004/05

Business Support:

Performance Management Officers

Training

Recruitment and retention officer

ICT Development Plan Support

Other:

Supporting People and Social Housing Management grant

Learning disability increasing market capacity

Total

£m

0.500

-0.500

£m

0.060

0.050

0.033

0.045

0.120

0.192

0.500