Costs Of Discharging The Delegated Functions (Operational Costs Sample Clauses

Costs Of Discharging The Delegated Functions (Operational Costs. 4.1 The annual estimated cost of each Shared Service will be set and agreed by the Joint Committee, based on the Annual Service Plan and will then only be adjusted in the event of significant differences in the levels of service required by the Parties during the year. Significant for this purpose shall be more than [5%] total annual revenue cost of the relevant Shared Service. Each Council will contribute the following proportion of the annual revenue cost of each service. Service Authority Net Baseline Cost for NCC & CCC (10/11 budget) Investment cost (2010- 2021) Anticipated cost after Investment (by 2015-16) Anticipated annual savings (by 2015-16) £000s £000s £000s £000s Jointly in-scope services NCC 15,179 3,230 13,848 1,331 CCC 10,135 3,230 8,804 1,331 Partly in-scope services - IT NCC 9,027 0 9,027 0 - Research CCC 281 0 281 0 - Property, Estates & Performance CCC 630 0 630 0 35,252 6,459 32,590 2,662 5. Savings From Discharging The Delegated Functions
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Related to Costs Of Discharging The Delegated Functions (Operational Costs

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