Budget 2002/03

Current charge

Date of last review

Planned date for next review

(where applic.)

Comment

£'000

£

Charges

1.

Mandatory/National charges

Inter-authority recoupment

1,954

Full cost

01/04/01

01/04/02

Annually calculated to national regulations

2.

Discretionary charges

School meals

7,480

1.35

01/09/01

01/09/02

Reviewed per the terms of the agreed contract

Rents

123

Various

01/09/01

01/09/02

Annual rent review by PBR&S (Estates Practice)

Fees and Charges for Services

- School catering

49

Full cost

01/09/01

01/09/02

Reviewed per the terms of the agreed contract. Former GM schools who opted into the group catering contracts.

Budget 2002/03

Current charge

Date of last review

Planned date for next review

(where applic.)

Comment

£'000

£

_ Education Psychology Service

130

Full cost

01/04/01

01/04/02

External Income, 4-5 Contracts annually reviewed

_ Outdoor Education (Recharge to OLA's)

46

Full Cost (SLA)

01/04/01

01/04/02

Contribution towards cost of service

_ Privileged Transport

86

194.26

(+VAT)

01/09/01

01/09/02

Administered by the Passenger Transport Group. Increase is based on the general Retail Price Index in April

Contributions from OLAs/ Health Authorities

_ Youth Service

73

n/a

01/09/01

01/09/02

Projects or partnerships jointly funded. Reviewed at revised estimate stage after management reports from districts received

Other

_ Guidance and Careers Service

178

n/a

n/a

n/a

Profit sharing agreed annually with Vosper Thorneycroft Southern Careers

3.

Services provided free where charges could be made

Nil

Total Income

10,119