You have been asked to reduce costs for your department for the subsequent budget year. The end of year actuals for your department are as follows - see table below. The Craiglockhart Loading Bay which you manage adjoins other parts of the depot. You have learned from the manager of Clark Cascs nearby vehicle maintenance workshop that the workshop has a lot of excess capacity and could operate in a smaller physical space. Your observation is that there is a lot of underused space at the Craiglockhart depot as well. General inflation for the last 12 months has been 0.8%. How would you reduce costs for building maintainance and depreciation costs?

Budget Line Item	Actual
Wages and Employers National Insurance and Pension Contributions	531
Equipment Maintenance	81
Equipment Depreciation	75
Buildings Maintenance	32
Buildings Depreciation	56
Heating and Lighting	30
Goods Refrigeration	15
Apportionment of Central Administrative Costs	75
Insurance Costs Apportioned Based on Past Claims	22
Other Costs	11
Total Expenditure, Tax and Dividends	928