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How the £1.66bn breaks down | ||||
COUNCILS | Total spend (£m) | Estimated efficiency gains (£m) | ||
2004/5 | 2005/6 | 2006/7 | 2007/8 | |
New supply | 0 | – | – | – |
Capital works | 12 | 140 | 280 | |
Management/maintenance | 85 | 150 | 200 | |
RSL community goods | 0 | – | – | – |
TOTAL | 97 | 290 | 480 | |
RSLs | Total spend (£m) | Estimated efficiency gains (£m) | ||
2004/5 | 2005/6 | 2006/7 | 2007/8 | |
New supply | 1,650 | 130 | 140 | 160 |
Capital works | 2 | 30 | 60 | |
Management/maintenance | 35 | 60 | 80 | |
RSL community goods | 10 | 30 | 55 | |
TOTAL | 177 | 260 | 355 | |
Source: ODPM |