Archived decisions

Appendix 11 (a)

Children's Services (Schools Budget)

Provisional budget strategy 2008/09 and 2009/10

The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

     

£'000

£'000

Proposed budget 2007/08 at outturn prices

    

720,640

-

Base budget variations:

-3,531

  

-

Exclusion of non-recurring 2007/08 expenditure

328

  

-

Full year effect of 2007/08 growth proposals

  

0

  

Growth and redeployment proposals

    

-3,203

Allocation for future inflation

    

16,138

Provisional budget 2008/09 at outturn prices

    

733,575

-

Base budget variations:

-3,360

  

-

Exclusion of non-recurring 2007/08 expenditure

0

  

-

Full year effect of 2007/08 growth proposals

  

0

  

Growth and redeployment proposals

    

-3,360

Allocation for future inflation

    

16,138

Provisional budget 2009/10 at outturn prices

    

746,353

         

                    Appendix 11 (b)

Children's Services (LEA Budget)

Provisional budget strategy 2008/09 and 2009/10

The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

     

£'000

£'000

Proposed budget 2007/08 at outturn prices

    

69,460

-

Base budget variations:

-128

  

-

Exclusion of non-recurring 2007/08 expenditure

    

-

Full year effect of 2007/08 growth proposals

      

-

Proposed Passported growth

  

0

  

-

Redistribution of Guidelines

  

-268

-396

Allocation for future inflation

    

1,444

Provisional budget 2008/09 at outturn prices

    

70,508

-

Base budget variations:

-

  

-

Exclusion of non-recurring 2007/08 expenditure

    

-

Full year effect of 2007/08 growth proposals

      

-

Proposed Passported growth

  

0

  

-

Redistribution of Guidelines

  

-273

-273

Allocation for future inflation

    

1,442

Provisional budget 2009/10 at outturn prices

    

71,677

         

Appendix 11 (c)

Children's Services (Children's Social Care)

Provisional budget strategy 2008/09 and 2009/10

The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

     

£'000

£'000

Proposed budget 2007/08 at outturn prices

    

68,242

-

Base budget variations:

-800

  

-

Exclusion of non-recurring 2007/08 expenditure

    

-

Full year effect of 2007/08 growth proposals

      

-

Proposed Passported growth

  

1,200

  

-

Redistribution of Guidelines

  

-251

149

Allocation for future inflation

    

1,590

Provisional budget 2008/09 at outturn prices

    

69,981

-

Base budget variations:

-

  

-

Exclusion of non-recurring 2007/08 expenditure

    

-

Full year effect of 2007/08 growth proposals

      

-

Proposed Passported growth

  

1,200

  

-

Redistribution of Guidelines

  

-262

938

Allocation for future inflation

    

1,647

Provisional budget 2009/10 at outturn prices

    

72,566