Archived decisions

Appendix 5

Policy and Resources

Revenue Expenditure 2004/05

Analysis of Expenditure on Revenue Repairs and Maintenance of Buildings

Budget Allocation 2004/05 £'000

Actual 2004/05 £'000

Variation £'000

%

Non-Education Services

Redecorations

510

478

-32

-6.3

Engineering servicing and repairs

1,586

1,774

188

11.9

Minor structural repairs

590

664

74

12.5

Asbestos testing

40

63

23

57.5

Vandalism reinstatement

100

127

27

27.0

Non functional buildings

100

38

-62

-62.0

Contingency

323

166

-157

-48.6

Sub Total

3,249

3,310

61

1.9

Delegated to schools

EOTAS

26

0

-26

-100.0

Delegation under LMS scheme

2,240

2,240

0

0.0

Delegation under fair funding:

Community Schools

5,770

5,762

-8

-0.1

Foundation Schools

767

767

0

0.0

Sub Total

8,803

8,769

-34

-0.4

Other Allocations

Strategic consultants

370

406

36

9.7

Devolved to other services

240

175

-65

-27.1

Sub Total

610

581

-29

-4.8

Total

12,662

12,660

-2

-0.0

Less Delegated

8,803

8,769

-34

-0.4

Expenditure Chargeable against

Committee's final cash limit

3,859

3,891

32

0.8