House of Commons - House of Commons Financial Plan 2014/15-2017/18, including draft Estimates for 2014/15

Finance and Services Committee - First Report
House of Commons Financial Plan 2014/15-2017/18, including draft Estimates for 2014/15

Here you can browse the report which was ordered by the House of Commons to be printed 16 October 2013.

Contents

Terms of Reference

1 Introduction

2 Administration Estimate

Background

Recalibrating the target

Medium-term financial plan

Catering

Grant-aided bodies

Capital expenditure

Draft Estimate

3 Savings Programme

4 Members Estimate

Background

Prospects

Draft estimate

Appendix A: Medium-Term Financial Plan

Context

Pressures

Underlying Capacity

Savings

Technical Assumptions

Contingency

Position for 2014/15

Medium Term Financial Plan

Commission Reserve

Fees and Charges Review

Capital Programme

Risks

Annex B: Savings Programme—Progress

Strand 1: Print to Web

Estimated annual saving: £2.2 million

Strand 2: ICT strategy

Estimated annual saving: £2.4 million

Strand 3: Income Generation

Target net annual income: £3 million

Strand 4: Estate

Annual saving (already factored into 2013/14 Estimate): £1.9 million

Strand 5: Business Improvement

Estimated annual saving: £2.2 million

Print services

Cleaning

Catering

Accommodation and Logistics Services

Strand 6: Operations

Estimated annual saving: £6.3 million

HR Delivery Programme

House of Lords

Formal Minutes