Appendix 1: Detailed summary of operational savings 2026/27 to 2029/30 - Central
Central Operational Savings
| Ref | Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|---|
| OP75 | Reduction in borrowing costs due to review of capital programme – to be reviewed once Capital programme finalised | (3,342,171) | 0 | 0 | 0 | (3,342,171) |
| OP76 | Increased income from one off dividends | (2,762,000) | 2,500,000 | 0 | 0 | (262,000) |
| OP77 | Adjustment to dividend forecast - risk based approach | 0 | 484,000 | 0 | 0 | 484,000 |
| OP78 | Funding of statutory duties from Dedicated Schools Grant (DSG) | (130,995) | (140,557) | (150,676) | (161,414) | (583,642) |
| OP79 | Reduction in third party spend across the organisation | (750,000) | (750,000) | (750,000) | 0 | (2,250,000) |
| Total Central | (6,985,166) | 2,093,443 | (900,676) | (161,414) | (5,953,813) | |