Culture Media and Sport written question – answered on 15th May 2008.
To ask the Secretary of State for Culture, Media and Sport
(1) what efficiency savings (a) his Department and (b) the non-departmental public bodies it sponsors have made in each of the last five years;
(2) what progress his Department has made in implementing the recommendations of the Gershon efficiency review; and if he will make a statement.
DCMS has three targets for implementing the Gershon efficiency review: deliver £262 million efficiency savings by 2007-08, reduce headcount by 27 posts by 2008 and relocate 600 posts in its NDPBs outside London and the South East by 2010.
Latest efficiency savings figures | ||||
£ million | ||||
2005-06 gains | 2006-07 gains | 2007-08 provisional gains | 2007-08 target | |
DCMS Internal | 0.0 | 1.0 | 2.0 | 2.0 |
NDPBs | 73.0 | 126.1 | 145.0 | 114.0 |
Local Authorities | 44.7 | 112.9 | 112.9 | 146.0 |
Total gains | 117.7 | 240.0 | 259.9 | 262.0 |
2007-08 DCMS internal figures are final, NDPB figures are provisional and local authority figures will not become available until June 2008. We forecast that 2007-08 local authority gains will be £154.5 million and that we will therefore exceed our target. Final efficiency savings figures will be reported in the 2008 DCMS autumn performance report. Latest headcount figures show a reduction of 76 posts at
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