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Provisional Budget 2010/11 |
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Proposed Budget 2009/10 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2010/11 Outturn |
Provisional Budget 2010/11 |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
1 Service-cash Limited Expenditure |
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Adult Services |
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Older Persons |
143,816 |
- |
4,000 |
3,618 |
151,434 |
Adults with Physical / Sensory Impairment |
29,766 |
- |
800 |
687 |
31,253 |
Adults with Learning Disabilities |
66,527 |
- |
1,800 |
1,510 |
69,837 |
Adults with Mental Health Disabilities |
14,229 |
- |
400 |
372 |
15,001 |
Supporting People |
31,789 |
- |
- |
- |
31,789 |
Other services |
5,534 |
-153 |
- |
118 |
5,499 |
Unallocated / winter pressures |
3,274 |
- |
- |
- |
3,274 |
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294,935 |
-153 |
7,000 |
6,305 |
308,087 |
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Children's Services |
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Schools |
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Individual schools budgets (ISB) |
629,933 |
-709 |
7,578 |
13,605 |
650,407 |
Education otherwise than at school |
8,279 |
- |
-22 |
185 |
8,442 |
Statemented pupils |
8,937 |
- |
158 |
294 |
9,389 |
Independent and voluntary special schools |
9,107 |
- |
55 |
291 |
9,453 |
Payments for 3 and 4 year olds |
30,100 |
786 |
590 |
919 |
32,395 |
Early years and childcare |
21,855 |
3,791 |
- |
- |
25,646 |
Other services |
13,270 |
- |
1,423 |
402 |
15,095 |
Standards Fund and other specific grants |
66,328 |
165 |
- |
402 |
66,895 |
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787,809 |
4,033 |
9,782 |
16,098 |
817,722 |
Non Schools |
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Home to school transport |
22,344 |
- |
- |
539 |
22,883 |
Strategic management |
7,444 |
- |
50 |
157 |
7,651 |
Access |
5,874 |
- |
100 |
121 |
6,095 |
Special education |
6,919 |
- |
- |
148 |
7,067 |
School improvement |
4,798 |
1 |
- |
102 |
4,901 |
Youth Service |
7,043 |
85 |
- |
131 |
7,259 |
Adult and Community education |
2,478 |
- |
- |
73 |
2,551 |
LEA initiatives |
3,436 |
- |
- |
96 |
3,532 |
Pre-retirement compensation |
2,998 |
- |
- |
110 |
3,108 |
Standards fund |
9,655 |
-1,573 |
- |
- |
8,082 |
Commissioning and social work |
20,260 |
4 |
- |
511 |
20,775 |
Looked after children |
36,515 |
1,710 |
1,150 |
877 |
40,252 |
Family support services |
7,970 |
- |
- |
191 |
8,161 |
Other children and families |
7,280 |
246 |
- |
104 |
7,630 |
Youth Justice |
2,471 |
- |
- |
52 |
2,523 |
Children's Fund |
1,895 |
- |
- |
- |
1,895 |
Other services |
3,070 |
14 |
-40 |
293 |
3,337 |
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152,450 |
487 |
1,260 |
3,505 |
157,702 |
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A12 |
Environment |
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Highways maintenance |
27,451 |
585 |
- |
662 |
28,698 |
Public transport |
6,585 |
- |
- |
168 |
6,753 |
Other highways and transport services |
4,623 |
79 |
- |
42 |
4,744 |
Highways management and support |
21,952 |
-41 |
100 |
607 |
22,618 |
Planning services |
3,672 |
- |
- |
97 |
3,769 |
Waste management contract |
45,833 |
- |
- |
- |
45,833 |
Other waste management services |
2,177 |
- |
- |
56 |
2,233 |
Other services |
156 |
- |
- |
4 |
160 |
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112,449 |
623 |
100 |
1,636 |
114,808 |
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Policy and Resources |
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Direct services : |
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Property, Business and Regulatory |
6,286 |
- |
- |
160 |
6,446 |
Other direct services |
5,616 |
-855 |
- |
143 |
4,904 |
Repair and maintenance of buildings |
4,491 |
- |
- |
114 |
4,606 |
Centrally retained expenses |
134 |
- |
- |
3 |
138 |
Central support services : |
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Chief Executive |
16,660 |
1 |
- |
426 |
17,087 |
County Treasurer's |
4,944 |
-130 |
- |
126 |
4,941 |
Property, Business and Regulatory |
6,808 |
5 |
- |
174 |
6,987 |
Office accommodation |
6,081 |
- |
- |
155 |
6,236 |
Other central services |
3,545 |
- |
- |
90 |
3,636 |
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54,566 |
-979 |
- |
1,392 |
54,979 |
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Recreation and Heritage |
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Libraries and Information |
18,352 |
-175 |
- |
486 |
18,663 |
Museums and Archives |
4,019 |
- |
- |
109 |
4,128 |
Countryside |
4,833 |
- |
- |
123 |
4,956 |
Arts, Sports and Community |
4,331 |
- |
- |
73 |
4,404 |
Director and business development |
906 |
- |
- |
22 |
928 |
Other services |
1,455 |
- |
- |
102 |
1,557 |
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33,896 |
-175 |
- |
915 |
34,636 |
Total Cash-limited Expenditure |
1,436,105 |
3,836 |
18,142 |
29,851 |
1,487,934 |
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A13 |
2 Non-cash-limited Budgets |
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Flood protection levies |
512 |
- |
- |
- |
512 |
LATS income |
-6,752 |
1,343 |
- |
- |
-5,409 |
Capital financing charges |
44,722 |
-782 |
- |
- |
43,940 |
Revenue contributions to capital |
31,576 |
-685 |
-228 |
805 |
31,468 |
Specific grants |
-806,821 |
-7,775 |
-9,782 |
-16,385 |
-840,763 |
Area based grants |
-66,362 |
2,023 |
- |
- |
-64,339 |
Inflation and central contingencies |
21,333 |
2 |
89 |
3,376 |
24,800 |
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-781,792 |
-5,874 |
-9,921 |
-12,204 |
-809,791 |
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Transfers to / (from) reserves : |
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Contribution to LATS income reserve |
6,752 |
-1,343 |
- |
- |
5,409 |
Contribution to grant equalisation reserve |
-2,490 |
- |
-1,245 |
- |
-3,735 |
Change for children reserve |
54 |
- |
- |
- |
54 |
Funding of business rate team from invest to save reserve |
-40 |
- |
- |
- |
-40 |
Contribution to Adult and Children's services invest to save reserve |
1,900 |
1,575 |
- |
- |
3,475 |
Council tax second homes income |
- |
- |
- |
- |
- |
Use of LPSA Reward Grant reserve |
- |
- |
- |
- |
- |
Contribution to Pay and Benefits transitional cost reserve |
1,700 |
100 |
- |
- |
1,800 |
Contribution to / (from) balances |
919 |
55 |
- |
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974 |
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8,795 |
387 |
-1,245 |
- |
7,937 |
Budget Requirement |
663,108 |
-1,651 |
6,976 |
17,647 |
686,080 |
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Formula grant |
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146,836 |
Collection fund surplus forecast |
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1,500 |
Council tax requirement |
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537,744 |
Estimated taxbase |
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502,548 |
Estimated Band D Council tax (£) |
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1,070.01 |
% increase on 2009/10 |
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3.5 |
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A14 |
