Archived decisions

2006/07 and 2007/08 strategy options

APPENDIX 2

2006/07

2005/06

Current

Current

Option 1

Option 2

% increase

adjusted

strategy

strategy

Option 2

-before use of

-after use of

Grant Eqal'n

Grant Equal'n

Reserve

Reserve

£M

£M

£M

£M

£M

%

Service cash limited

expenditure ( net of

specific grant)

Education - LEA services

58.4

60.1

60.1

60.1

59.5

1.9

Environment

Waste contract

41.2

43.4

43.4

43.4

42.9

4.2

Other services

55.4

57.7

57.7

57.7

57.1

3.0

Policy and Resources

46.2

46.9

46.9

46.9

46.4

0.6

Recreation and Heritage

30.2

31.0

31.0

31.0

30.7

1.7

Social Services

Children and families

57.7

62.0

62.0

59.5

58.9

2.1

Adults

182.4

188.5

188.5

187.6

185.7

1.8

471.5

489.5

489.5

486.1

481.3

2.1

Other budgets

63.0

74.1

66.3

66.3

66.3

5.3

Budget requirement

534.5

563.6

555.9

552.4

547.6

2.5

2007/08

2006/07

Current

Current

Option 1

Option 2

% increase

Option 2

strategy

strategy

Option 2

-before use of

-after use of

Grant Eqal'n

Grant Equal'n

Reserve

Reserve

£M

£M

£M

£M

£M

%

Service cash limited

expenditure ( net of

specific grant)

Education - LEA services

59.5

61.7

61.7

61.7

60.5

1.7

Environment

Waste contract

42.9

45.6

45.6

45.6

44.7

4.2

Other services

57.1

59.8

59.8

59.8

58.6

2.6

Policy and Resources

46.4

48.5

48.5

48.5

47.5

2.4

Recreation and Heritage

30.7

32.3

32.3

32.3

31.7

3.1

Social Services

Children and families

58.9

64.8

64.8

61.4

60

2.0

Adults

185.7

196.4

196.4

193.0

189.1

1.8

481.3

509.1

509.1

502.2

492.3

2.3

Other budgets

66.3

76.9

72.2

72.2

72

8.9

Budget requirement

547.6

586.0

581.3

574.4

564.5

3.1