Archived decisions

Sheet1

Outline Budget 2006/07 - 2008/09

 

APPENDIX 2

         
         

Prepared at November 2005 prices with a total provision for inflation from November 2005

 

to outturn 2006/07. Projected outturn figures are as presented to Finance and General

 

Purposes Committee on 20 October 2005.

     
         

Projected

       

Outturn

 

2006/07

2007/08

2008/09

2005/06

       

£'000

 

£'000

£'000

£'000

         
 

EMPLOYEES

     

25,421

Wholetime firefighters

26,080

26,100

26,100

5,555

Retained firefighters

5,998

6,248

6,248

7,868

Other staff

8,300

8,351

8,351

1,149

Other employees expenses

1,394

1,394

1,394

7,853

Net cost of pensions

7,852

7,852

7,852

         

47,846

Total Employees

49,624

49,945

49,945

         
 

PREMISES

     

1,168

Building maintenance

1,146

1,146

1,146

234

Cleaning and refuse collection

237

237

237

1,209

Utilities, rents, rates etc

1,255

1,255

1,255

         

2,611

Total Premises

2,638

2,638

2,638

         
 

TRANSPORT

     

916

Operational leasing

909

909

909

1,230

Other transport

1,338

1,338

1,338

         

2,146

Total Transport

2,247

2,247

2,247

         
 

SUPPLIES AND SERVICES

     

926

Operational equipment

1,009

1,009

1,009

2,976

IT and communications

2,584

2,584

2,584

701

Insurance

701

701

701

2,731

Other supplies

1,894

1,898

1,898

         

7,334

Total Supplies and Services

6,188

6,192

6,192

         

381

Contracted support services

407

407

407

3,400

Capital charges

3,400

3,400

3,400

0

Provision for inflation

1,788

1,788

1,788

         

63,718

GROSS EXPENDITURE

66,292

66,617

66,617

         

(1,781)

LESS INCOME

(1,761)

(1,761)

(1,811)

         

61,937

NET COST OF SERVICE

64,531

64,856

64,806

         
 

Interest on bank balance

0

0

0

600

Increase in general reserves

0

0

0

         

(1,980)

Asset Management Accounts

(2,206)

(2,101)

(2,846)

0

Savings yet to be Identified

0

0

0

         

60,557

BUDGET REQUIREMENT

62,325

62,755

61,960

         
         
 
         
 

Note

     
 

Asset Management Accounts

     
         

41

External loan interest (PWLB)

331

331

331

1,370

Provision for Depreciation

1,370

1,370

1,370

1,071

Revenue contribution to capital

640

745

0

308

Loan repayments (MRP)

223

223

223

(1,370)

Reversal of depreciation

(1,370)

(1,370)

(1,370)

(3,400)

Less reversal of capital charges

(3,400)

(3,400)

(3,400)

         

(1,980)

Balance transferred above

(2,206)

(2,101)

(2,846)

         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

- 15 -

Base

Outline Budget 2006/07 - 2008/09

 

APPENDIX 2

         
         

Prepared at November 2005 prices with a total provision for inflation from November 2005

 

to outturn 2006/07. Projected outturn figures are as presented to Finance and General

 

Purposes Committee on 20 October 2005.

     
         

Projected

       

Outturn

 

2006/07

2007/08

2008/09

2005/06

       

£'000

 

£'000

£'000

£'000

         
 

EMPLOYEES

     

25,421

Wholetime firefighters

26,081

25,851

25,851

5,555

Retained firefighters

5,998

6,248

6,248

7,868

Other staff

8,011

8,011

8,011

1,149

Other employees expenses

1,390

1,390

1,390

7,853

Net cost of pensions

7,855

7,855

7,855

         

47,846

Total Employees

49,335

49,355

49,355

         
 

PREMISES

     

1,168

Building maintenance

1,146

1,146

1,146

234

Cleaning and refuse collection

237

237

237

1,209

Utilities, rents, rates etc

1,255

1,255

1,255

         

2,611

Total Premises

2,638

2,638

2,638

         
 

TRANSPORT

     

916

Operational leasing

909

909

909

1,230

Other transport

1,326

1,326

1,326

         

2,146

Total Transport

2,235

2,235

2,235

         
 

SUPPLIES AND SERVICES

     

926

Operational equipment

1,009

1,009

1,009

2,976

IT and communications

2,584

2,584

2,584

701

Insurance

701

701

701

2,731

Other supplies

1,894

1,894

1,894

         

7,334

Total Supplies and Services

6,188

6,188

6,188

         

381

Contracted support services

407

407

407

3,400

Capital charges

3,400

3,400

3,400

0

Provision for inflation

1,788

1,788

1,788

         

63,718

GROSS EXPENDITURE

65,991

66,011

66,011

         

(1,781)

LESS INCOME

(1,811)

(1,761)

(1,811)

         

61,937

NET COST OF SERVICE

64,180

64,250

64,200

         
 

Interest on bank balance

0

0

0

600

Increase in general reserves

0

0

0

         

(1,980)

Asset Management Accounts

(2,206)

(2,181)

(2,094)

0

Savings yet to be Identified

0

0

0

         

60,557

BUDGET REQUIREMENT

61,974

62,069

62,106

         
         
 
         
 

Note

     
 

Asset Management Accounts

     
         

41

External loan interest (PWLB)

331

331

331

1,370

Provision for Depreciation

1,370

1,370

1,370

1,071

Revenue contribution to capital

640

665

752

308

Loan repayments (MRP)

223

223

223

(1,370)

Reversal of depreciation

(1,370)

(1,370)

(1,370)

(3,400)

Less reversal of capital charges

(3,400)

(3,400)

(3,400)

         

(1,980)

Balance transferred above

(2,206)

(2,181)

(2,094)

         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         

- 15 -