Archived decisions

            Appendix 3 (a)

Children's Services (Schools Budget)

Revenue Budget 2007/08

Calculation of the base budget 2007/08 - summary of cash limited expenditure

The following table shows the progression from the original budget for 2006/07 which was prepared at outturn prices 2006/07 to the base budget 2007/08 at outturn prices 2007/08.

   

£'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

Increases for inflation to reflect November 2006 prices (see Annex 2)

    

-

Inflation allocated during 2006/07 from the central inflation contingency

4,048

  

-

Reduced cost of inflation over the inflation allowance

-321

3,727

Original budget at November 2006 prices

  

685,319

Other variations (see Annex 3)

    

-

Increases to offset excess inflation

  

321

-

Exclusion of non-recurring 2006/07 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 met by Government grants

    · passporting

-4,055

-1

-299

-

-

10,980

13,416

20,041

Allocation for future inflation

 

15,287

=

Base budget 2007/08 at outturn prices

 

720,968

       
       

            Appendix 3 (b)

Children's Services (LEA Budget)

Revenue Budget 2007/08

Calculation of the base budget 2007/08 - summary of cash limited expenditure

The following table shows the progression from the original budget for 2006/07 which was prepared at outturn prices 2006/07 to the base budget 2007/08 at outturn prices 2007/08.

   

£'000

£'000

Original budget 2006/07 at outturn prices

  

65,572

Transfers to/from other services and contingency allocations

- educating children looked after

- Social Care finance staff

- Children's Social Care Management and Support

Procurement savings

  

332

535

403

-9

=

Adjusted original budget

  

66,833

Increases for inflation to reflect November 2006 prices (see Annex 2)

    

-

Inflation allocated during 2006/07 from the central inflation contingency

214

  

-

Excess cost of inflation over the inflation allowance

613

827

Original budget at November 2006 prices

  

67,660

Other variations (see Annex 3)

    

-

Reductions to offset excess inflation

  

-613

-

Exclusion of non-recurring 2006/07 expenditure

  

-

-

Allowable base budget growth

    · variation in the number of school days

    · transfers to/from other services

    · transfers to/from LEA budget

    · variations in expenditure met by Government grants

    · full year effect of 2006/07 growth proposals

    · Educational psychologist training

-99

-17

-

1,771

38

45

1,738

Allocation for future inflation

 

1,481

=

Base budget 2007/08 at outturn prices

 

70,266

       
       

            Appendix 3 (c)

Children's Services (Children's Social Care)

Revenue Budget 2007/08

Calculation of the base budget 2007/08 - summary of cash limited expenditure

The following table shows the progression from the original budget for 2006/07 which was prepared at outturn prices 2006/07 to the base budget 2007/08 at outturn prices 2007/08.

   

£'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

- 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

Increases for inflation to reflect November 2006 prices (see Annex 2)

    

-

Inflation allocated during 2006/07 from the central inflation contingency

-20

  

-

Excess cost of inflation over the inflation allowance

65

45

Original budget at November 2006 prices

  

65,622

Other variations (see Annex 3)

    

-

Reductions to offset excess inflation

  

-65

-

Transfers between revenue and capital

  

-

-

Transfers to/from other services

    · teachers pay reform - transfer from LEA budget

  

10

-

Allowable base budget growth

    · Hants Direct operation

    · variations in expenditure met by Government grants

-535

652

117

Allocation for future inflation

 

1,461

=

Base budget 2007/08 at outturn prices

 

67,145