Archived decisions

Policy and Resources

Commentary and Statistics

Policy and Resources

Revenue Budget

Actual

Original

Revised

Budget

Actual

Original

Revised

Budget

2005/06

2006/07

2006/07

2007/08

2005/06

2006/07

2006/07

2007/08

£'000

£'000

£'000

£'000

Property, Business and Regulatory - Direct Services (continued)

Property, Business and Regulatory - Direct Services (continued)

Registration

Registration

The main functions of the service are the registration of births, deaths and marriages, issues of certificates and

1,504

Employees

1,501

1,638

1,709

the conducting of civil marriage ceremonies.

13

Premises

11

8

11

60

Transport

50

55

55

31

Number of Registrars and Deputies

31

31

32

378

Supplies and services

365

420

272

112

Central support services

47

47

47

The actual number of registrations in 2005/06 were :

2,067

1,974

2,168

2,094

Births

6,446

1,701

Less : income (fees and charges for services)

1,602

1,796

1,754

Deaths

7,532

Marriages

3,842

366

Net Current Expenditure

372

372

340

Policy and Resources recharges :

375

Central support services

38

Adjustment for pension costs

4

35

16

779

Net Expenditure

376

407

356

Coroners

Coroners

3

Number of Coroners

3

3

3

418

Employees

466

466

466

38

Premises

29

29

29

1

Transport

3

3

3

1,227

Supplies and services

1,115

1,115

1,115

1

Central support services

-

-

-

1,685

1,613

1,613

1,613

776

Less : income (contributions from Cities)

756

756

756

909

Net Current Expenditure

857

857

857

Policy and Resources recharges :

13

Central support services

10

Adjustment for pension costs

2

8

4

932

Net Expenditure

859

865

861

B76

B77