Statsistics show Management Plan not best practice
by Bigfeller 9:50am, 30 April 2008
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From the Service Unit budgets in the Detailed Budget document
(a) the net funding requirement has risen 15.5%,
(b) the expenditure is up by 14%,
(c) income is down by 10%.
How can this be best practice?
Last years 10% rate increase was conditional on Council making major savings. Where are the savings?
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Bigfeller Comment 1
11:04am, 30 April 2008
4
0 
Since posting the topic I have been double checking my statistics and the income is actually up by $6.5m.
Because this site does not allow me to correct the topic post I have recorded the change here.
Reformer Comment 1.1
10:02am, 1 May 2008
3
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The idea that NCC is Best Practice and therefore cannot save much money is a complete furphy, contrived to confuse and based on a discredited and inappropriate method under which Council staff assessed themselves! For a start, this budget must reflect REAL best practice.