Archived decisions

£'000

£'000

Original budget 2005/06 at outturn prices

640,218

Transfers to/from other services and contingency allocations:

Inter-block movement (reassessment)

-

362

=

Adjusted original budget

640,580

Inflation

Provision added since the original budget for

- business rates

236

Other variations

- County Council contribution towards standards fund schemes brought forward

- teachers' sickness and maternity cover - 2004/05 over spend brought forward

- transfers to/from LEA Budget

- variation in expenditure financed by Government grants:

· Teachers pay thresholds

· Standards fund

· School standards grant

· Early years

· School meals grant

· Transitional support grant

· School milk grant

1,585

3,565

40

863

1,350

3,455

-3

1,645

-247

-73

10,855

=

Cash limit for the revised budget 2005/06

652,996

£'000

£'000

Original budget 2005/06 at outturn prices

62,948

Transfers to/from other services and contingency allocations:

- IT rebasing

Youth Service initiatives

Procurement savings

Contingency allocations

Inter-block movement (reassessment)

1,179

288

-135

42

-362

=

Adjusted original budget

63,960

Inflation

Provision added since the original budget for

- business rates

-

Other variations

- County Council contribution towards Standards Fund schemes brought forward

- variation in expenditure financed by Government grants:

· Standards Fund

- transfers to/from SchoolsBudget

- modernisation, efficiency and restructuring

- carry forward of 2004/05 underspending

182

-

182

73

327

402

=

Cash limit for the revised budget 2005/06

64,944

£'000

£'000

Original budget 2005/06 at outturn prices

65,161

Transfers to/from other services and contingency allocations:

- IT rebasing

Procurement savings

Transfer between Adults and Children

55

-46

559

=

Adjusted original budget

65,729

Inflation

Provision added since the original budget for

- business rates

-5

Other variations

- Carry forward of 2004/05 Overspending

- Variation in expenditure financed by government grants

- Share of temporary virements (Adult/Children's Services)

-205

-677

193

-689

=

Cash limit for the revised budget 2005/06

65,035

Cash Limit

Revised Budget

Variation

Cash limited expenditure

£'000

£'000

£'000

%

Nursery ISB

Primary ISB

Secondary ISB

Special ISB

Insurance

Licences/subscriptions

School-specific contingencies

Supply cover (not sickness)

Supply cover - sickness and maternity

Schools - support services recharge

Education otherwise than at school

Provision for pupils with statements

Independent and voluntary special schools

Inter-authority recoupment

Behaviour support implementation

Special education - support services recharge

New early years places specific grants

Early Years and Childcare Unit

Assistance to voluntary and private providers

Early years - support services recharge

School catering

Standards Fund - devolved

Non-Standards Fund specific grants

Direct grants to schools

Transitional support grant

Teachers' pay reform grant

Schools Budget

SEN audit and moderation

Premature retirement compensation

Insurance

LEA initiatives

Non-delegated schools - miscellaneous

Strategic management - support services recharge

Schools home to school transport

Pupil support

Field, outdoor centres, INTECH and grants

Other non-delegated school budget headings

Access - support services recharge

Special education

LEA initiatives (special)

School improvement - support services recharge

Standards Fund - non-devolved

LEA Budget (Schools)

Adult education

Community

Continuing education - home/college transport

Continuing education - other

Youth Service

Recharges re support services

Unallocated amendment

LEA Budget (Non-schools)

993

268,645

245,890

24,974

35

280

3,358

759

-247

831

6,608

6,752

7,031

619

108

2,959

19,393

8,147

2,758

223

134

8,176

626

22,912

1,350

19,682

652,996

53

2,617

188

3,273

-526

5,399

19,950

390

264

209

4,800

5,601

11

4,330

7,327

53,886

428

2,489

794

563

5,967

632

185

11,058

993

268,645

245,890

24,974

35

284

3,358

769

-247

831

6,675

6,752

7,031

619

108

2,959

19,548

8,147

1,855

223

123

8,221

626

22,912

1,350

19,682

652,363

53

2,613

180

3,273

-730

4,100

20,259

390

300

209

4,800

5,601

11

4,258

7,327

52,644

428

2,489

888

529

5,967

547

-

10,848

-

-

-

-

-

4

-

10

-

-

67

-

-

-

-

-

155

-

-903

-

-11

45

-

-

-

-

-633

-

-4

-8

-

-204

-1,299

309

-

36

-

-

-

-

-72

-

-1,242

-

-

94

-34

-

-85

-185

-210

-

-

-

-

-

1.4

-

1.3

-

-

1.0

-

-

-

-

-

0.8

-

-32.7

-

-8.2

0.6

-

-

-

-

-0.1

-

-0.2

-

-

38.8

-24.1

1.5

-

13.6

-

-

-

-

-1.7

-

-2.3

-

-

11.8

-6.0

-

-13.4

-

-2.5

Service Strategy and Regulation

Compensatory Added Years

Commissioning and Social Work

Children Looked After

Family Support Services

Youth Justice

Other Children and Families Services

Asylum Seekers

Children's Fund

Children's Trust

Wessex Youth Offending Partnership

Children's Social Care

91

114

17,290

29,849

6,343

2,388

4,832

202

2,265

1

1,660

65,035

91

114

17,603

31,631

6,659

2,098

4,711

202

2,265

1

1,660

67,035

-

-

313

1,782

316

-290

-121

-

-

-

-

2,000

-

-

1.8

6.0

5.0

-12.1

-2.5

-

-

-

-

3.1

782,975

782,890

-85

-

Carry forward to Change for Children Programme

-

85

85

-

Total

782,975

782,975

-

-

Note: + denotes an overspend and - denotes an underspend

£'000

£'000

Original budget 2005/06 at outturn prices

640,218

Transfers to/from other services and contingency allocations

Inter-block movement (reassessment)

-

362

=

Adjusted original budget

640,580

Increases for inflation to reflect November 2005 prices (see Annex 2)

-

Inflation allocated during 2005/06 from the central inflation contingency (e.g. business rates, waste contract)

138

-

Excess cost of inflation over the inflation allowance

558

696

Original budget at November 2005 prices

641,276

Other variations (see Annex 3)

-

Reductions to offset excess inflation

-558

-

Exclusion of non-recurring 2005/06 expenditure

-

Transfers between revenue and capital

-

Allowable base budget growth

· variations in pupil numbers

· variation in the number of school days

· revenue effects of the capital programme

· transfers to/from other service

· transfers to/from LEA Budget

· variations in expenditure funded by Government grants

-763

-90

-39

50

96

5,971

5,225

Allocation for future inflation

19,545

=

Base budget 2006/07 at outturn prices

665,488

£'000

£'000

Original budget 2005/06 at outturn prices

62,948

Transfers to/from other services and contingency allocations

Inter-block movement (reassessment)

Youth Service initiatives

Procurement savings

1,179

-362

288

-135

=

Adjusted original budget

63,918

Increases for inflation to reflect November 2005 prices (see Annex 2)

-

Inflation allocated during 2005/06 from the central inflation contingency (e.g. business rates, waste contract)

131

-

Inflation allocated during 2005/06 from the central inflation contingency

42

-

Excess cost of inflation over the inflation allowance

38

211

Original budget at November 2005 prices

64,129

Other variations (see Annex 3)

-

Reductions to offset excess inflation

-38

-

Exclusion of non-recurring 2005/06 expenditure

-

-

Transfers between revenue and capital

-

-

Allowable base budget growth

· variations in pupil numbers

· variation in the number of school days

· revenue effects of the capital programme

· transfers to/from other services

· transfers to/from LEA Budget

· variations in expenditure funded by Government grants

-

-142

-

9

-96

883

654

Allocation for future inflation

1,544

=

Base budget 2006/07 at outturn prices

66,289

£'000

£'000

Original budget 2005/06 at outturn prices

65,161

Transfers to/from other services

IT rebasing

Procurement Savings

Transfer between Adults and Children

55

-46

559

568

=

Adjusted original budget

65,729

Increases for inflation to reflect November 2005 prices (see Annex 2)

-

Inflation allocated during 2005/06 from the central inflation contingency (e.g. business rates, waste contract)

-5

-

Inflation allocated during 2005/06 from the central inflation contingency

-

-

Excess cost of inflation over the inflation allowance

22

17

Original budget at November 2005 prices

65,746

Other variations (see Annex 3)

-

Reductions to offset excess inflation

-22

-

Exclusion of non-recurring 2005/06 expenditure

-

-

Transfers between revenue and capital

-

-

Allowable base budget growth

· Passport Growth

· Teachers Pay incorporated in RSG

· revenue effects of the capital programme

· transfers to/from other services

· transfers to/from LEA Block

· variations in expenditure funded by Government grants

2,485

29

-

-

-

-1,433

1,081

Allocation for future inflation

1,953

=

Base budget 2006/07 at outturn prices

68,758

1

Definitions

1.1

The first stage in the construction of the budget for 2006/07 is the preparation of a base budget. The rules used this year are similar to those applied in 2005/06, which are summarised below.

1.2

The 2006/07 base budget is defined as the current year's budget adjusted for:

· allocations made for inflation in 2005/06 including the full year effect of the provision made for outstanding pay awards from 2004/05

· exclusion of expenditure included in the 2005/06 budget which was financed by the carry forward of planned underspendings from 2004/05, the one-off use of reserves or balances, or which was approved on a non-recurring basis

· the revenue effect of past capital programmes, subject to its inclusion in the approved capital programme unless a specific Cabinet decision to the contrary

· the full year effect of council-approved policies included in the 2005/06 original budget, which have been introduced part-way through the year

· changes in income volumes which are not the result of policy decisions

· correction of arithmetical errors in the current year's budget

· The following specific items:

Children

Variations arising directly from changes in the number of pupils in schools, pupils eligible for free meals and numbers of days in the school year

Environment

Routine highway and street lighting maintenance arising from variations in road length

Variations in waste disposal volumes

Adults

Increased cost of joint finance schemes with health due to operation of the taper

1.

Variation between the actual cost of inflation in 2005/06 (as at November 2005) and the provision for inflation included in the 2005/06 budget

£'000

£'000

Additional cost of inflation

929

Less:

-

full year effect of pay awards during 2005/06 (for Education only)

132

-

Allocation from contingency for business rates

132

264

=

Shortfall in the provision

665

2.

Significant costs of inflation between budgeted 2005/06 outturn prices and November 2005 prices

2.1

Pay awards

Provision was originally made in 2005/06 for pay awards of 2.95% for teachers and other employee groups.

15,168

The additional cost in 2006/07 of the pay awards agreed in 2005/06 has been met in full and is:

188

The pay awards agreed were:

Negotiating body: Effective date:

%

Teachers

1 April 2005

2.95

Local Government Services Staff

Hampshire Management Grades

Soulbury Staff

Youth Workers

1 April 2005

1 April 2005

1 Sept 2005

1 Sept 2005

2.95

2.95

2.95

2.95

2.2

Non pay inflation

£'000

Provision was originally made in 2005/06 for a net amount of

3,675

This was for general price increases of 2.5% (£5.541 million) offset by increased income to match inflation in gross expenditure and cash limited grants

Additional cost of price increases other than pay and net of income

731

The most significant variations within this additional cost are as follows:

Rates *

Examination fees

School catering contract

Income (average)

* subject to adjustment to the cash limit

Outturn 2005/06 to November 2005

%

1.7

3.3

0.9

0.2

Cost in 2006/07

£'000

132

87

43

38

3.

Allocation for future inflation

Schools Delegated Budgets

Schools Budget - 3 and 4 year olds

Schools Budget - Grant matched funding

Schools Budget - Central Spend

LEA Budget

Children's Social Care

16,852

572

1,019

1,112

1,544

1,953

Total allocation for future inflation

23,052

Variations against the repriced 2005/06 budget

£'000

%

Schools Budget

Reduction in Pupil Numbers

Increase in Government Grants

LEA Budget

Variation in the number of school days

Increase in Government Grants

Social Care

Passported Growth

Variations in Government Grants

-763

5,971

-142

883

2,485

-1,433

-0.1

0.9

-0.2

1.4

3.8

-2.2

Analysis of variations

Adjusted original budget

2005/06

Variation in inflation to November 2005 prices

Other variations

Inflation allocation to 2006/07 outturn

Base Budget

2006/07

Cash limited expenditure

Nursery ISB

Primary ISB

Secondary ISB

Special ISB

Insurance

Licences/subscriptions

School-specific contingencies

Supply cover (not sickness)

Schools - support services recharge

Education otherwise than at school

Provision for pupils with statements

Independent and voluntary special schools

Inter-authority recoupment

Behaviour support

implementation

Special education - support services

recharge

New Early Years places specific grants

Early Years and Childcare Unit

£'000

995

271,086

244,297

25,224

35

280

260

602

831

6,608

6,752

7,231

619

108

2,959

19,393

7,403

£'000

2

219

422

38

-

-

-

1

-

4

-

-

-

-

-

-

-

%

0.2

0.1

0.2

0.2

-

-

-

0.2

-

0.1

-

-

-

-

-

-

-

£'000

111

-1,797

2,078

-203

-

3

-44

-

-

-

31

-200

-

-

-

-

28

£'000

%

£'000

1,108

269,508

246,797

25,059

35

283

216

603

831

6,612

6,783

7,031

619

108

2,959

19,393

7,431

Assistance to voluntary and private providers

Early Years - support services recharge

School catering

Standards Fund - devolved

Non-Standards Fund

2,639

223

137

4,758

1

-

-

-

-

-

-

-

-129

-

-5

188

2,511

223

132

4,946

specific grants

Direct grants to schools

Teachers Pay Reform Grant

Inflation allocn. to outturn

Schools Budget

SEN audit and moderation

Premature retirement compensation

Insurance

LEA initiatives

Non-delegated schools - other

Strategic management - support services recharge

626

20,618

16,896

-

640,580

53

2,744

188

3,073

-495

5,399

9

-

-

-

696

-

-

-

-

40

-

1.4

-

-

-

0.1

-

-

-

-

-8.1

-

-

2,465

1,986

-

4,512

-

-

-

-

-220

-

19,545

19,545

635

23,083

18,882

19,545

665,333

53

2,744

188

3,073

-675

5,399

Schools home to school transport

Pupil support

Field, outdoor centres, INTECH and grants

Other non-delegated school budget headings

Access - support services recharge

Special education

LEA initiatives (special)

School improvement - support services recharge

Standards Fund non-devolved

Teachers Pay Reform Grant

LEA Budget (Schools)

Adult education

Community

Continuing education - home to college transport

Continuing education - other

Youth Service

19,950

390

264

209

4,800

5,601

11

4,330

7,145

-

53,662

383

2,489

794

563

5,810

27

-

-

-

-

-

-

-

-

-

67

-

-

3

-

42

0.1

-

-

-

-

-

-

-

-

-

0.1

-

-

0.4

-

0.7

-192

-

21

-

-

-

-

-

252

416

277

-

-1

-12

-5

173

19,785

390

285

209

4,800

5,601

11

4,330

7,397

416

54,006

383

2,488

785

558

6,025

Recharges re support services

Unallocated amendment

Inflation allocation to outturn

LEA Budget (Non-schools)

Service Strategy and Regulation

Compensatory Added Years

Commissioning and Social Work

Children Looked After

Family Support Services

Youth Justice

Other Children and Families Services

Asylum Seekers

Management and Support

Children's Fund

Children's Trust

Wessex Youth Offending Partnership

Inflation Allocation

Passporting (net)

Children's Social Care

305

-46

-

10,298

91

114

17,397

29,869

6,290

2,451

4,882

384

72

2,585

0

1,588

-

65,723

99

-

-

144

-

-

9

3

3

3

-

-

1

-

-

3

-

-

22

32.5

-

-

1.4

-

-

0.1

-

0.1

0.1

-

-

1.4

-

-

0.2

-

-

-79

221

-

297

-

-

16

-57

18

-

-562

-211

-73

-575

-

-10

-

-1,454

1,544

1,544

76

562

211

1,953

1,665

4,467

325

175

1,544

12,283

91

114

17,422

29,891

6,311

2,454

4,882

384

0

2,010

0

1,581

1,953

1,665

68,758

Net cash limited

Expenditure

770,263

929

0.1

3,632

25,556

800,380

Expenditure outside cash limit:

Mandatory awards

Capital charges

FRS17 pension

Adjustment

Income/expenditure transferred (to)/from reserves

160

86,398

673

152

-

-

-

-

-

-

-

-

-160

8,942

-3,143

582

-

95,340

-2,470

734

Total net expenditure before grant

857,646

929

0.1

9,853

25,556

893,984

Specific grants

Standards Fund

General Sure Start Grant

Schools Standards Grant

Teachers Pay Reform

Student Awards

European Social Fund

Schools Access Fund

Youth Opportunity Fund

Asylum Seekers

CAMHS

Carers

Children's Fund

Children's Services

Human Resources Development Grant

IRT

National Training Strategy

Pathfinder Grant

Safeguarding Children

Teenage Pregnancy

Young Persons Substance Abuse

Youth Justice Board

35,548

8,237

20,618

16,896

150

122

25

369

1,253

696

2,585

1,299

373

74

549

100

1,328

348

128

1,590

-

-

-

-

-

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,970

-

3,815

-16,896

-150

-5

-

215

-211

25

-19

-576

1,037

-89

-74

63

-100

-1,328

-23

-128

-10

49,518

8,237

24,433

-

-

120

25

215

158

1,278

677

2,009

2,336

284

-

612

-

-

325

-

1,580

Total net expenditure

765,358

926

0.1

10,337

25,556

802,177

2006/07

2007/08

Staffing (FTEs)

2006/07

2007/08

£'000

£'000

Cost Pressures

Growth proposals:

18,411

17,053

Personalised Learning

14-16 Practical Learning Options

Workforce Reform

Primary PPA Time

Secondary Invigilation

Step 6 Funding in Special

Special Place Numbers

Minimum Funding Guarantee

Excess inflation for out county special schools

Extra for EOTAS

JENI/CWD/SHIPS

Service Families

Secondary Exam Fees

Nursery Pupil Participation Rates

Extra 5 weeks in Nursery

Child Care/Children's Centres

ICT in Schools

Home to School Link Workers

Combined Budgets

Occupational Health SLA

Financial Management Standard

Early Years SENCOs

SLA inflation above 2.5%

4,064

972

1,729

1,291

241

225

-60

1,673

150

250

150

438

319

235

3,172

100

700

750

500

180

13

265

110

6,407

1,700

0

0

0

0

0

1,994

150

100

150

0

197

848

258

150

0

700

1,000

0

35

0

138

116

69

52

8

-2

6

13

5

30

14

13

183

3

7

28

28

Growth Proposals

17,467

13,827

324

249

Total increase in Schools' Budget

35,878

30,880

324

249

2006/07

2007/08

Staffing (FTEs)

2006/07

2007/08

£'000

£'000

Growth proposals:

ICT costs - data warehouse/impulse upgrade

Home to School Transport

Child Protection Officer Post

Postal service pricing change

Wessex Youth Offending Team

Other minor pressures

Total Growth Proposals

Savings Proposals

Staffing Vacancy

Home to School Transport - After School activities

Sale of Wessex Way lease (Youth Service)

Reductions in service demands - incl FE awards and catering

Income generation - incl school milk admin charge, Youth Service

Total Savings

152

400

45

33

157

24

811

-38

-78

-85

-27

-15

-243

0

300

0

0

0

0

300

38

0

0

0

0

38

3.0

1.0

4.0

-1.0

0.0

0.0

0.0

1.0

Net Pressure

568

338

-1.0

1.0

2006/07

2007/08

Staffing (FTEs)

2006/07

2007/08

£'000

£'000

Growth proposals:

NCP/IFA

Legal Charges

Relocation of Havant CWD

Increased IS running costs

Adoption Regulations

Total Growth Proposals

Savings Proposals

Stonham contract

Family Group Conferences

Total Savings

1,400

237

40

50

114

1,841

-440

-25

-465

500

-6

494

-150

-150

3.5

3.5

Net Pressure

1,376

344

3.5

Annual Efficiency Statement

2005/06

2006/07

2007/08

Cumulative

£'000

£'000

£'000

£'000

Cashable efficiency improvements:

A

AES eligible and budget saving

Departmental management restructure

88

88

88

364

Youth Service related: lease costs; deletion of various posts (manager post, admin post, Drug Development worker)

139

224

224

627

Early years - absorption of inflation by providers

0

194

388

582

Peripatetic staff - shift to use of casual staff

200

200

200

600

Stonham contract

0

440

590

440

Family Group conferences

25

25

25

75

Procurement savings: central agency contract; other

235

235

235

705

B

AES eligible but no budget saving

Early Years - place creation excess; training; supporting extra 3 year olds

259

276

293

828

Ceasing of VTSC dividend

247

247

247

741

Youth Service admin review

0

50

50

100

Keen price negotiations for contracts

50

50

50

150

Cost of efficiency of placements

87

87

87

261

Increments and re-gradings

438

760

1,105

2,303

C

Budget saving but AES ineligible

Home To School Transport related: invest to save initiatives; mini bus provision;

344

344

344

1,032

SEN - increased efficiency in management of tribunals; reduction in posting and printing costs

270

270

270

810

EdICT - reduction of travel costs

17

17

17

51

Total cashable efficiency improvements

2,399

3,507

4,213

10,119

Non-cashable efficiency improvements:

Early Years related: childminder start-up costs; children's services information; grants to voluntary organisations

116

116

116

348

Increments and re-gradings (absorbed in schools activities)

320

320

320

96

Absorption of FIA workload

8

8

8

24

Hampshire Music Service: inflation; pay progression pressure absorbed

49

49

49

147

Total non-cashable efficiency improvements

493

493

493

1,479

Total of all efficiency improvements

2,892

4,000

4,706

11,598

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

£

£

£

£

1

Mandatory/National charges

Inter-authority recoupment

2,115,000

April 2005

April 2006

Yes

Annually calculated to national regulations

Penalty notices for parents of truants

Up to £100

2,000

27/2/2004

Not known

Charges are set nationally

2,000

2

Discretionary charges

Meals at education Centres

1.55

52,000

1/9/2005

1/4/2006

15p (already agreed)

No

Review as per terms of the agreed contract

5,000

Rents

117,000

1/9/2005

1/9/2006

Annual rent review by PBRS (Estates Practice

Education Psychology Service

40,000

1/4/2005

1/4/2006

Yes

External income, contracts reviewed annually

Specialist Teacher Advisory Service

15,000

1/4/2005

1/4/2006

Yes

Charges to Post 16 sector, reviewed annually

Outdoor Education (Recharge to OLAs)

53,200

1/4/2005

1/4/2006

Yes

(SLA)

Contribution towards cost of service

Privileged Transport

212,000

1/9/2005

1/9/2006

Contribution towards cost of service administered by Passenger Transport Group, based on RPI

Contribution from OLAs/Health Authorities - Youth Service

N/A

235,000

1/9/2005

1/9/2006

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

EOTAS charge for unwell and emotionally vulnerable pupils

220,000

1/9/2005

1/4/2006

No

Charge reviewed in April based on school funding rates

220,000

Residential Accommodation for Children (Weekly):

Community Homes

Secure Unit (Swanwick Lodge)

Homes for Children with Disabilities

1,932.00

3,965.00

2,271.00

0

1,964,000

0

April 2005

April 2005

April 2005

April 2006

April 2006

April 2006

1,988.00

4,320.00

2,338.00

Yes

Yes

Yes

No

No

No

176,000

Other Charges:

Parental Contribution (weekly)

Hire of Rooms per hour

Hampshire Foster Care Placement Management Charge - per week

Foster Care Assessments

36.00

23.00

224.00

2,021.00

24,000

0

0

0

April 2005

April 2005

April 2005

April 2005

April 2006

April 2006

April 2006

April 2006

37.00

24.00

231.00

2,082.00

No

Yes

Yes

Yes

Yes

No

No

No

1,000

3

Services provided free where charges could be made

Nil

Total

5,049,200

404,000

2005/06

2006/07

£'000

£'000

Workforce budget available

49,360

49,786

Workforce costs:

Average FTE staff actually in post

1,498

1,513

Actual salaries of staff in post

48,837

49,234

Temporary/fixed term/casual staff

506

538

Agency staff

17

14

Additional hours

0

0

Total workforce costs

49,360

49,786

New posts proposed (FTE) - see Appendix 4 for details

8

Full year cost of new posts at midpoint

£251,000

Deletion of posts proposed (FTE) - see Appendix 4 for details

-1

Full year saving from deleted posts at midpoint

-£38,000

Full year budget available for new posts

£213,000

Schools Budget

£'000

£'000

Proposed budget 2006/07 at outturn prices

682,800

-

Base budget variations:

-3,228

-

Exclusion of non-recurring 2006/07 expenditure

-

Full year effect of 2006/07 growth proposals

Growth and redeployment proposals

13,827

Allocation for future inflation

20,281

30,880

Provisional budget 2007/08 at outturn prices

713,680

LEA Budget

£'000

£'000

Proposed budget 2006/07 at outturn prices

66,289

-

Base budget variations:

-

Exclusion of non-recurring 2006/07 expenditure

-

Full year effect of 2006/07 growth proposals

Growth and redeployment proposals

338

Allocation for future inflation

1,662

2,000

Provisional budget 2007/08 at outturn prices

68,289

Social Care

£'000

£'000

Proposed budget 2006/07 at outturn prices

68,758

-

Base budget variations:

396

-

Exclusion of non-recurring 2006/07 expenditure

-6

-

Full year effect of 2006/07 growth proposals

350

Growth and redeployment proposals

856

Allocation for future inflation

1,531

3,127

Provisional budget 2007/08 at outturn prices

71,885