Archived decisions
Annex 3 to Appendix 3
Children's Services
Calculation of base budget 2007/08
Significant variations
Major variations between the repriced budget 2006/07 and the base budget for 2007/08 at November 2006 prices contributing to the increase of £21.415 million (2.7%) are set out below:
Variations against the repriced 2006/07 budget | |||
£'000 |
% | ||
Schools Budget Reduction in pupil numbers Increase in government grants Headroom and earmarks |
-4,055 10,980 12,608 |
-0.6 1.6 1.8 | |
LEA Budget Variation in the number of school days Increase in government grants |
-99 1,771 |
-0.1 2.1 | |
Children's Social Care Budget Increase in government grants Passporting |
652 1,257 |
1.0 1.9 | |