Archived decisions
Policy and Resources |
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Commentary and Statistics |
Policy and Resources |
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Revenue Budget |
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Actual |
Original |
Revised |
Budget |
Actual |
Original |
Revised |
Budget |
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2005/06 |
2006/07 |
2006/07 |
2007/08 |
2005/06 |
2006/07 |
2006/07 |
2007/08 |
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£'000 |
£'000 |
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£'000 |
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£'000 |
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Centrally Managed Support Services (continued) |
Centrally Managed Support Services (continued) |
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Other Central Services |
Other Central Services |
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The external audit fee is charged by the Audit Commission for the external audit of the County Council's |
10 |
Consultants fees |
8 |
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8 |
8 |
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accounts. Provision is also made for the employment of consultants. Other services include the countywide |
147 |
Trade unions |
117 |
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117 |
118 |
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trade union officials, insurances and the County Council's contribution to the central South East Employers |
27 |
South East employers |
26 |
26 |
27 |
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organisation. The castle restaurant expenses include charges for vending machine facilities for members and |
1,892 |
Members support costs |
1,969 |
1,969 |
1,966 |
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staff at The Castle, Winchester. |
69 |
Long service awards |
72 |
72 |
72 |
rounding | |||||||||||||
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62 |
Castle restaurant |
99 |
71 |
71 |
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4 |
Number of staff - County wide trade union officials |
5 |
5 |
5 |
275 |
Audit fee |
365 |
365 |
353 |
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113 |
Client cost charges |
211 |
211 |
214 |
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206 |
Corporate IT developments |
115 |
115 |
117 |
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Corporate contribution to Trading Units |
93 |
93 |
95 |
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30 |
Environment Department recharge |
31 |
31 |
31 |
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253 |
Subscriptions to LGA and other Government bodies |
250 |
250 |
253 |
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- |
Innovation forum |
- |
10 |
290 |
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251 |
Children's Services Consultancy |
- |
50 |
- |
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16 |
Futures Group |
20 |
12 |
8 |
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- |
Childcare admin recharge |
- |
24 |
- |
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- |
Hampshire Direct - set up costs |
- |
3,091 |
2,453 |
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- |
Home to School pilot |
- |
500 |
500 |
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8 |
Well Being services |
163 |
167 |
157 |
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17 |
Libel and slander insurance |
17 |
17 |
18 |
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3,376 |
3,556 |
7,199 |
6,751 |
castle rest, audit fee, various | |||||||||||||||
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Less : external income |
30 |
2 |
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long service awards/SE emp/trade unions, castle rest | ||||||||||||||
10 |
Less : cost to be met from other services' cash limits |
10 |
10 |
10 |
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3,366 |
Net Current Expenditure |
3,516 |
7,187 |
6,741 |
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765 |
Capital charges |
1 |
23 |
51 |
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Policy and Resources recharges : |
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Repair and maintenance of buildings |
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620 |
Central support services |
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22 |
Less adjustment for pension costs |
-2 |
-4 |
-4 |
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4,773 |
Costs allocated to services |
3,515 |
7,206 |
6,788 |
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Less : |
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2,430 |
Democratic representation and management |
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1,370 |
Charges to corporate management |
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890 |
Costs to be met from other services / central departments |
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4,690 |
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- |
- |
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83 |
Net Expenditure |
3,515 |
7,206 |
6,788 |
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B96 |
B97 |
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