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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Policy and Resources principally covers the service areas managed by Chief Executive, County Treasurer, |
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Director of Property, Business and Regulatory Services and the Director of Human Resources. These include |
43,441 |
Total Expenditure |
64,958 |
73,210 |
75,069 |
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centrally managed support services - legal and secretarial, financial and computing, architectural, estates, |
13,654 |
Total Income other than Government Grants |
13,435 |
15,340 |
15,561 |
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valuation and central purchasing and human resources - together with office accommodation throughout the |
3,299 |
Government Grants |
- |
3,621 |
1,130 |
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County and the maintenance of all County Council buildings and corporately held land. It also includes a range |
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of direct and corporate services. |
26,488 |
Total Net Expenditure |
51,523 |
54,249 |
58,378 |
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Analysis of Total Net Expenditure |
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The budget is divided into the following categories : |
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47,053 |
Cash Limited Expenditure |
47,556 |
51,733 |
53,710 |
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* |
Property, Business and Regulatory Direct Services................. |
page B70 - B77 |
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Other Direct Services..................................................................... |
page B78 - B81 |
1,158 |
Adjustment for Pension Costs |
-291 |
1,254 |
373 |
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Centrally Retained Expenses.................................... |
page B81 |
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Centrally Managed Support Services......................................... |
page B82 - B97 |
-25,953 |
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Support Services and Repair and Maintenance of Buildings |
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The 2007/08 budget for cash limited expenditure amounts to £52.4 million at outturn prices compared with the |
776 |
Charges to Corporate and Democratic Core |
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2006/07 adjusted original budget of £47.6 million. This represents an increase of £4.8 million of which £1.325 |
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million is to cover inflation after November 2006. The remainder mainly comprises the set up and operating |
6,045 |
Capital Charges |
4,462 |
5,157 |
5,383 |
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costs for the Hampshire Direct contact centre (£4.1m), Home to School bus pilot scheme (£0.5m) and |
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corporate priorities associated with the Local Area Agreement (£0.5m), offset by SAP benefits realisation (£0.6m) |
707 |
Trading Units - transfers (to) / from reserves |
-204 |
-274 |
42 |
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and non-recurring spending (£0.6m). |
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Less Government Grants : |
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720 |
LAABGI |
- |
1,000 |
1,000 |
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2,496 |
Reward grant |
- |
2,496 |
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PSA Pump priming |
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125 |
130 |
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Capacity building fund |
- |
6 |
- |
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83 |
Change Fund - Children's Services |
- |
- |
- |
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26,488 |
Total Net Expenditure |
51,523 |
54,249 |
58,378 |
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Property, Business and Regulatory - Direct Services |
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Property, Business and Regulatory - Direct Services |
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County Farms |
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B002 |
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County Farms |
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Rent income from the County Council's statutory smallholdings and other holdings exceed the management costs, |
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excluding capital charges. Part of this excess is used to promote the recreational use of land between the Meon |
143 |
Premises |
162 |
162 |
172 |
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and Hamble rivers. |
6 |
Supplies and services |
-57 |
-57 |
-56 |
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Central support services |
- |
- |
- |
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60 |
Number of tenants - statutory lettings |
60 |
60 |
59 |
27 |
Contribution to recreational uses |
27 |
27 |
27 |
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18 |
- non-statutory lettings |
18 |
18 |
22 |
176 |
132 |
132 |
143 |
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1,712 |
Total hectares - statutory lettings |
1,712 |
1,712 |
1,679 |
479 |
Less : income (rents) |
466 |
466 |
477 |
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259 |
- non-statutory lettings |
259 |
259 |
259 |
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-303 |
Net Current Expenditure |
-334 |
-334 |
-334 |
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487 |
Capital charges |
480 |
457 |
436 |
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Policy and Resources recharges : |
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5 |
Repair and maintenance of buildings |
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345 |
Central support services |
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534 |
Net Expenditure |
146 |
123 |
102 |
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B70 |
B71 |
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