The resource budget agreed by the Speaker’s Committee for the Commission covering the four years 2007-08 to 20010-11 is a ‘cash flat’ amount of £23,995,000 (including the £2 million annual Policy Development Grant budget) in each of the four years. The Commission is required to absorb all pay and non-pay inflation over this period and to do so it will have to deliver efficiency savings of on average at least 2 per cent. or £480,000 in each year.
The Electoral Commission informs me that it has already secured recurrent savings of £625,000 in 2007-08 and as the first stage of its efficiency plan for 2008-09 has identified specific savings of £250,000.