Environment				BUDGET PRESSURES/SAVINGS OPTIONS		
						
Ref.	Description		Priority	2002/03 Outturn Prices		
				FTE	2002/03	
					£000	
						
	Abnormal Inflation					
						
EN2	Highway Maintenance - Inflation on contracts				189	
EN5	Waste Management  - inflation on contracts				48	
						
	Unavoidable Expenditure/Guaranteed Savings					
						
EN3	Public Transport Revenue Support				250	
						
EN2 & EN3	Oxford City Agency - Termination of Agreement				166	
						
EN2	Cost of collection of data for new BVPI 97 - Condition of non-principal roads				70	
						
EN2	Highway Maintenance - Additional costs of maintaining additional traffic signals, new pedestrian crossing  facilities and other traffic calming measures. 				130	
						
EN2	Operation and maintenance of Park and Ride Car Parks (Thornhill and North Oxford)				150	
	Part of this may be chargeable to the           On-Street Parking Account surplus.					
						
EN2	Residents Parking Zones - administration costs				40	
	Charge to On Street Parking Account				-40	
						
EN5	Waste Management - Demographic Growth				80	
						
EN5	Waste Management - On going maintenance of remediation work and operating associated plant at closed Landfill Sites.				100	
						
	Sub Total - Abnormal Inflation and Unavoidable Expenditure				1183	
						
	The above allocations to be met by a virement out of the Highways Maintenance Revenue Budget