1.

Title of Savings Measure

DRD
Department
Rathlin Ferry subsidy
Savings Measure

Spending Area & UoB Ports and Public Transport Division – A0208

Senior Responsible Officer B White

Date of Latest Version of Delivery 11/01/2011

Plan
Date Assembly committee consulted 12/01/2011
on Delivery Plan

2. Forecast of Savings Accruing from Savings Measure (£000’s)

2011-12 2012-13 2013-14 2014-15
Admin 0 0 0 0
Resource 0 0 200 200
Total 0 0 200 200

3. Summary of Savings Measure.

Provide summary details of the savings measure including supporting evidence for
the forecast level of savings.
Indicative savings released from consultancy support due to Small Ferries Project not
proceeding within Budget period and from negotiations on variation of contract to achieve
reduced subsidy requirement.

4. Impact on Frontline Services of Savings Measure.

Will the savings measure have an impact on the standard of
No
public services provided to the public?
If yes, provide a clear justification as well as any mitigating actions.

5. Timetable for Actions to Deliver Savings.

Action Target Outcome
Date
Negotiate variation of contract April 2011 Reduced subsidy
requirement for
remainder of contract.

6. Summary of Implementation Costs for Savings Measure.

Please provide details of any implementation costs and how they will be funded.

In-house staff costs.

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 7. Key risks and interdependencies to implementation of Savings Measure and
details of contingencies.
Key risks Probability Impact Contingent Action(s)
of risk of risk
occurring (1-5)*
(1-5)*
None identified at this stage

Potential Impact on other departments and public bodies. Mitigating Action(s)

None

* 1 is the highest and 5 the least

8. Summary of assessment of potential impact in respect of Equality, Good

Relations and Sustainable Development as well as details of any mitigating
actions.
Impact Mitigating Action(s)
No impact.

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