The Comprehensive Spending Review (CSR) was published in November 2007. It is a public document.
As part of the agreed CSR07 settlement and as part of the Ministry of Justice-wide savings initiative, Her Majesty's Courts Service agreed to deliver savings as follows:
£82 million in 2008-09;
£46 million in 2009-10 (after an £11 million increase in fee income); and
£17 million in 2010-11 (after a further increase of £16 million in fee income).
In 2008-09, an additional £27 million saving is required due to a predicted shortfall in civil and family fee income.
As part of the agreed CSR07 settlement and as part of the Ministry of Justice-wide savings initiative, the Tribunals Service agreed to deliver as follows:
£9 million in 2008-09;
£19 million in 2009-10 (£4 million due to increase in fee income); and
£45 million in 2010-11 (£16 million due to increase in fee income).
This includes the £54 million savings agreed across the CSR period and the increase in fee income in 2009-10 and 2010-11 which will reduce our net budget requirement.