Archived decisions

            Appendix 1 (a)

Children's Services (Schools Budget)

Revised Budget 2006/07

Calculation of the cash limit for the revised budget 2006/07

The following table shows the progression from the original budget for 2006/07 to the cash limit for the revised budget 2006/07. Both are at estimated outturn prices 2006/07.

     

£'000

£'000

Original budget 2006/07 at outturn prices

  

681,539

Transfers to/from other services and contingency allocations: - Eastleigh Family Nursery (from Social Care)

  

53

=

Adjusted original budget

  

681,592

Inflation

    

Provision added since the original budget

  

-

Other variations

- County Council contribution towards Standards Fund schemes brought forward

- teachers' sickness and maternity cover SLA - 2005/06 overspend brought forward

- variation in expenditure financed by government grants:

    · Dedicated Schools Grant

    · Teachers' Pay Reform Grant

    · Standards Fund

    · School Standards Grant

    · General Sure Start Grant

    · School Meals Grant

    · School Milk Grant

-1,658

842

3,063

3,972

1,443

717

9

1,386

-267

8,388

=

Cash limit for the revised budget 2006/07

  

691,099

         

            Appendix 1 (b)

Children's Services (LEA Budget)

Revised Budget 2006/07

Calculation of the cash limit for the revised budget 2006/07

The following table shows the progression from the original budget for 2006/07 to the cash limit for the revised budget 2006/07. Both are at estimated outturn prices 2006/07.

     

£'000

£'000

Original budget 2006/07 at outturn prices

  

65,572

Transfers to/from other services and contingency allocations:

- educating Children Looked After

- Children's Social Care finance staff

- Children's Social Care Management and Support

Procurement savings

  

332

535

403

-9

=

Adjusted original budget

  

66,833

Inflation

    

Provision added since the original budget

  

-

Other variations

- County Council contribution towards standards fund schemes brought forward

- transfer re European Network for Social Inclusion

- transfer re Busy Bees voucher scheme

- increase for restructuring costs

- reinstatement of balance - staffing

- Teachers' pay reform (transfer to Children's Social Care)

- One-off funding for Children's Services consultation

- variation in expenditure financed by government grants:

    · Standards Fund

    · Youth Opportunities Fund

    · Local Public Service Agreement pump priming

    · Information Sharing Index

1,808

379

100

163

-

-10

-2

119

-59

-10

21

2,450

=

Cash limit for the revised budget 2006/07

  

69,342

            Appendix 1 (c)

Children's Services (Children's Social Care)

Revised Budget 2006/07

Calculation of the cash limit for the revised budget 2006/07

The following table shows the progression from the original budget for 2006/07 to the cash limit for the revised budget 2006/07. Both are at estimated outturn prices 2006/07.

     

£'000

£'000

Original budget 2006/07 at outturn prices

  

68,469

Transfers to/from other services and contingency allocations:

- educating Children Looked After

- Social Care finance staff (LEA)

- Social Care finance staff (Adults Social Care)

- Social Care transfers to/from Adults (net)

- Children's Social Care Management and Support

- Eastleigh Family Nursery (Schools)

Young Offenders Teams - removal of grant

Procurement savings

  

-332

-535

126

-103

-403

-53

-1,580

-12

=

Adjusted original budget

  

65,577

Inflation

- business rates

  

-17

Provision added since the original budget

  

-

Other variations

- Children's Act implementation

- CAMHS

- transfer re Busy Bees voucher scheme

- reinstatement of balance - staffing

- Teachers' pay reform (transfer from LEA)

- variation in expenditure financed by government grants:

    · Local Public Service Agreement pump priming

    · Children's Fund

50

-65

148

365

-3

-61

10

-15

=

Cash limit for the revised budget 2006/07

  

66,004