Archived decisions

Appendix 6A

Education

Revenue Budget 2005/06

Review of income

		Current charge	Total income	Date of last review	Planned date for next review	Proposed increase (if proposed now)	Is charge set to recover full cost Yes/No	Is charge subject to an assessment scale determined locally? Yes/No	Additional income from increased or new charge
		£	£'000			£			£

1	Mandatory/National charges
	Inter-authority recoupment		1,901	01/04/04	01/04/05		Yes	Annually calculated to national regulations

2	Discretionary charges
	School meals at Education Centres	1.50	50	01/09/04	01/09/05	£0.05		Review per terms of the agreed contract
	Rents	Various	115	01/09/04	01/09/05			Annual rent review by PBRS (Estates Practice)
	Education Psychology Service		123	01/04/04	01/04/05		Yes	External income, 4-5 contracts annually reviewed

	Outdoor Education (Recharge to OLAs		52	01/04/04	01/04/05		Yes (SLA)	Contribution towards cost of service
	Privileged Transport	319	206	01/09/04	01/09/05			Administer by the Passenger Transport Group. Increase based on the general RPI in April
	Contributions from OLAs/ Health Authorities - Youth Service	N/A	306	01/09/04	01/09/05			Projects or partnerships jointly funded. Reviewed at revised estimate stage after management reports from districts.

3	Services provided free where charges could be made		Nil
	Total Income		2,753

Appendix 6B

Environment

Revenue Budget 2005/06

Review of income


		Current charge	Total income	Date of last review	Planned date for next review	Proposed increase (if proposed now)	Is charge set to recover full cost Yes/No	Is charge subject to an assessment scale determined locally? Yes/No	Additional income from increased or new charge
		£	£'000			£			£
Charges

1	Mandatory/National charges
	Planning Application fees	Various	160	Apr 04	Apr 05	N/a	Yes	No	N/a

2	Discretionary charges
	Road traffic accidents
	- works recharged	Actual cost	109	Apr 04	Apr 05	N/a	Yes	No	N/a
	- administration	8% - 15% on cost	118	Apr 04	Apr 05	N/a	Yes	No	N/a


	Rent from highways properties	Various	36	Apr 04	Apr 05	N/a	Yes	No	N/a
	Transport charges	Actual cost	67	Apr 04	Apr 05	20,000	Yes	No	N/a
	Trench inspection fees	Actual cost	414	Apr 04	Apr 05	50,000	Yes	No	N/a
	Land search fees	Various	253	Apr 04	Apr 05	N/a	Yes	No	N/a
	TAG external income	Various	10	Apr 04	Apr 05	N/a	Yes	No	N/a
	Highways Agency Area 3	Actual cost	56	Apr 04	Apr 05	N/a	Yes	No	N/a
	Road closures	Various	10	Apr 04	Apr 05	N/a	Yes	No	N/a
	Safety audits	375	4	Apr 04	Apr 05	N/a	Yes	No	N/a
	Engineering consultancy external fees	Various	322	Apr 04	Apr 05	N/a	Yes	No	N/a
	County Highways laboratory external fees	Various	255	Apr 04	Apr 05	N/a	Yes	No	N/a
	Land Search status enquiries	Actual cost	29	Apr 04	Apr 05	N/a	Yes	No	N/a
	DfT/EU grant	Actual cost	273	Apr 04	Apr 05	N/a	Yes	No	N/a


	Income from outside bodies	Actual cost	68	Apr 04	Apr 05	N/a	Yes	No	N/a
	NRSWA Section 74	Actual cost	72	Apr 04	Apr 05	N/a	Yes	No	N/a
	TRICS income	Actual cost	41	Apr 04	Apr 05	N/a	Yes	No	N/a
	Abnormal loads	Actual cost	10	Apr 04	Apr 05	N/a	Yes	No	N/a
	Tourist signing	Actual cost	6	Apr 04	Apr 05	N/a	Yes	No	N/a
	Publication income	Various	3	Apr 04	Apr 05	N/a	Yes	No	N/a
	Miscellaneous income	Various	30	Apr 04	Apr 05	N/a	Yes	No	N/a
	Section 38 income	Actual cost	709	Apr 04	Apr 05	N/a	Yes	No	N/a
	Traffic surveys	Various	16	Apr 04	Apr 05	N/a	Yes	No	N/a
	Road safety fees and materials	Various	48	Apr 04	Apr 05	N/a	Yes	No	N/a
	On-street parking charges	Various	1,335	Apr 04	Apr 05	N/a	Yes	No	N/a
	Lorry rent	Various	95	Apr 04	Apr 05	N/a	No	No	N/a
	Minibus driver training and assessment	78 to 360	39	Apr 04	Jan 05	N/a	Yes	No	N/a
	Bus contracts - district council cont.	Actual cost	163	Apr 04	Apr 05	N/a	No	No	N/a


	Cross boundary bus subsidies	Various	496	Various	Various	N/a	Yes	No	N/a
	Ferries (contributions from Cities)	Various	25	Apr 04	Apr 05	N/a	No	No	N/a
	Planning - other charges	Various	100	Apr 04	Apr 05	N/a	Yes	No	N/a
	Trade waste	Various	620	Jan 04	Jan 05	N/a	Yes	No	N/a
	Waste management rent	Various	720	Apr 04	Apr 05	N/a	Yes	No	N/a
	Waste management (PCC/SCC contribution)	Various	80	Apr 04	Apr 05	N/a	Yes	No	N/a
	NFFO income	Various	28	Apr 04	Apr 05	N/a	Yes	No	N/a
	Waste management (West Berkshire contribution)	Various	45	Apr 04	Apr 05	N/a	Yes	No	N/a
	Waste management (West Sussex contribution)	Various	145	Apr 04	Apr 05	N/a	Yes	No	N/a
	Waste management - other miscellaneous	Various	40	Apr 04	Apr 05	N/a	Yes	No	N/a

3	Services provided free where charges could be made	N/a	N/a	N/a	N/a	N/a	N/a	N/a	N/a
			7,050

Appendix 6C

Policy and Resources

Revenue Budget 2005/06

Review of income


			Current charge	Total income	Date of last review	Planned date for next review	Proposed increase (if proposed now)	Is charge set to recover full cost Yes/No	Is charge subject to an assessment scale determined locally? Yes/No	Additional income from increased or new charge
			£	£'000			£			£

1	Mandatory/National charges
	Chief Executive
	-	Commons Registration		70	1 Oct 2003	-	-	-	No	-
	-	Recovery of legal costs		62	n/a	n/a	n/a	n/a	n/a	n/a
	Registration Service
	-	Statutory Registration fees		934	Annual	Nov 05	-	-	No	n/a
2	Discretionary charges
	Chief Executive
	-	Legal fees for Police		70	Apr 04	Apr 05	n/a	Yes	No	-
	-	Legal fees for Fire		16	Apr 04	Apr 05	n/a	Yes	No	-
	-	Legal fees for other bodies		37	Annual	Apr 05	n/a	Yes	No	-
	County Treasurer
	-	Contractual Income	Various	2,994	Annual	Next Year	-	-	-	-
	Property, Business and Regulatory
	-	Property Services	Various	468	-	-	-	Yes	No	n/a
	Office Accommodation
	-	Rents and Service charges from other bodies	Various	387	-	Various	-	Yes	No	n/a
	County Farms
	-	Agricultural lettings	Various	360	Per Agreements	-	-	Yes	No	n/a
	-	Other rents and income	Various	137	Per Agreements	-	-	Yes	No	n/a
	Sites for gypsies and travellers
	-	Rents		142	May 2004	May 2005	-	No	No	n/a
	-	Utilities		49	May 2004	May 2005	-	Yes	No	n/a
	Sir Harold Hillier Gardens
	-	Entrance fees		364	2004	2005	-	Yes	No	n/a
	-	Conference lettings		55	2004	2005	-	Yes	No	n/a
	-	Rents (gardeners)		92	2004	2005	-	Yes	No	n/a
	-	Other Income		117	2004	2005	-	Yes	No	n/a
	Corporately held land
	-	Great Hall sales		45	Various	Various	-	Yes	No	n/a
	-	Commercial and other rents		1,135	As lease allows	As lease allows	-	Yes	No	n/a
	Registration Services
	-	Fees for marriages in approved premises		260	Annual	2005/06	-	Yes	No	n/a
3	Services provided free where charges could be made
	None
				7,794

Appendix 6D

Recreation and Heritage

Revenue Budget 2005/06

Review of income


		Current charge	Total income	Date of last review	Planned date for next review	Proposed increase (if proposed now)	Is charge set to recover full cost Yes/No	Is charge subject to an assessment scale determined locally? Yes/No	Additional income from increased or new charge
		£	£'000			£			£

1	Museums and Archives
	Fees and charges, publications, photocopying, mirco-form, microfiche, microfilm, photos, searches, cinema use, miscellaneous	Various	1,102	Jan 2004	2005	N/A	No	No	N/A

2	Milestones
	Fees and charges, publications, miscellaneous	Various	505	Jan 2004	2005	N/A	No	No	N/A

3	Libraries
	Fines, video hires, publications	Various	2,137	Jan 2004	2005	N/A	N/A	No	N/A

4	Countryside
	Entrance charges, car parks	Various	906	Jan 2004	2005	N/A	No	No	N/A

5	Arts, Sport and Community
	Fees and charges, rents, bar car parks	Various	1,086	Jan 2004	2005	N/A	No	No	N/A

6	Calshot Activities Centre
	Fees and charges, sales, board, rents	Various	1,875	Jan 2004	2005	N/A	Yes	No	N/A

	Total		7,611			-			-

*Charging policy agreed at Executive Member decision day December 2002, charges are to be reviewed in 2005 in line with this policy.

Appendix 6E

Social Services

Revenue Budget 2005/06

Review of income


				Current charge	Total income	Date of last review	Proposed new Amount	Charge Effective Date	Is charge set to recover full cost? Yes/No	Is charge subject to an assessment scale determined locally? Yes/No
				£	£'000		£
1	Mandatory/National Charges

	Residential Care for Older People - Independent Sector			Various .00
	Residential Care for Older People - County Council Homes			371.00 .00	39,685	April 04	382.00	April 05 0554	Yes	No
	Residential Care for the Elderly Mentally infirm			413.00 .00	857	April 04	425.00	April 05	Yes	No
	Residential Care for people with Physical or Sensory Disability			819.00 .00	147	April 04	843.00	April 05	Yes	No
	Residential Care for Adults with a Learning Disability			735.00	517	April 04	757.00	April 05	Yes	No
	Orchard Close - Standard Week			623.00 03.00 .00	107	April 04	642.00	April 05	Yes	No
	Nb Charge for Nursing Care for Older People to be determined once operating costs are fully determined

2	Discretionary charges

	Residential Accommodation for Children
	Community homes for Children			1876.003041876.0 0 330.00	0	April 04	1932.00	April 05	Yes	No
	Secure Unit (Swanwick Lodge)			3850.00304.00	1752	April 04	3965.00	April 05	Yes	No
	Homes for Children with a Disability			2205.001057.00	155	April 04	2271.00	April 05	Yes	No
	Residential Accommodation for Adults
	Orchard Close - Client Contribution			112.00	In above	April 04 04April 04April 04April 03	115.00	April 05 April 04	No	No

	Day Care Establishments
	Day Services for Older People			147.00	208	April 04	151.00	April 05	Yes	No
	Day Services for People with Mental Health Needs			210.00	9	April 04	216.00	April 05	Yes	No
	Day Services for People with Physical or Sensory Disabilities
			including transport	280.00	165	April 04	288.00	April 05	Yes	No
			excluding transport	231.00	In above	April 04	238.00	April 05	Yes	No

	Day Services for Adults with a learning Disability
			including transport	168.00	2598	April 04	173.00	April 05	Yes	No
			excluding transport	140.00	In above	April 04	144.00	April 05	Yes	No


	Full Cost Annual Charges
	Day Services for Adults with a Learning Disabilities
			including transport	4610.00 .00	Included	April 04	4748.00	April 05	Yes	No
			excluding transport	3650.00 .00	Above	April 04	3759.00	April 05	Yes	No

	Banded Charges for Day Services for People with a Learning Disability
			including transport	4250.00	Included	April 04	4377.00	April 05	Yes	No
			excluding transport	3310.00	Above	April 04	3409.00	April 05	Yes	No
	Plus banded charge for each hour per week			550.00		April 04	566.00	April 05	Yes	No

	Non Residential Charges
	Client Contribution			11.00	3455	April 04	11.35	April 05	No	Yes
	Charge to external organisations			N/a	N/a	N/a	22.90	April 05	Yes	No

	Other Charges

	Meals for Adults:-
	Day Services for People with a Physical Disability, Learning Disability, Mental Health Needs or Older People, Meals on Wheels and Luncheon Clubs per meal			2.60	0	April 04	2.70	April 05	No	No

	Hostels for People with a Physical Disability:- Transport charge per week			7.35	Included Above	April 04	7.55	April 05	No	No

	Parental Contributions Weekly Charge			35.00	44	April 04	36.00	April 05 0505April 04	No	No

	Hire of Rooms - per hour			22.00	1	April 04	23.00	April 05 05April 04	Yes	No

	Hampshire Foster Care Placement Management Charge - per week 217.00				0	April 04	224.00	April 05 05April 05April 04	Yes	No

	Foster Care assessments			1960.00	0	April 04	2021.00	April 05 05April 04	Yes	No

	Broken down over the following elements:-

		Initial Enquiry		130.00	0	April 04	134.00	April 05	Yes	No
		Preliminary Checks/Contracts		140.00	0	April 04	144.00	April 05	Yes	No
		Preparation Groups		200.00	0	April 04	206.00	April 05	Yes	No
		Individual Assessment		1410.00	0	April 04	1455.00	April 05	Yes	No
		Standard Visit		80.00	0	April 04	82.00	April 05	Yes	No
					49,700

This content is archived