Agency & Contracted Services 13 This budget is forecast to overspend by 3.322m, which can be mainly attributed to the following issues:- Within Direct Services, provision has been made for a potential 0.5m overspend on budgeted Waste Disposal / Landfill tax – the budget for which assumed a 1m efficiency saving this year.
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Savings on agency and contracted services by service development (55,000) Finance, HR, Business Support + PPC Under spend. costs re Closure of Sacriston.
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