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)

 

 

B046

Sites for Gypsies and Travellers

Sites for Gypsies and Travellers

 

 

Policy and Resources provides permanent sites and facilities in Hampshire for gypsy and travelling families.

107

Employees

162

152

167

 

146

Premises

126

167

169

4

Number of sites

4

4

4

14

Transport

13

13

13

78

Number of caravan pitches

78

78

78

42

Supplies and services

-27

-49

-58

6

Number of staff

6

6

6

309

274

283

291

 

151

Less : income (rents)

159

168

176

 

 

158

Net Current Expenditure

115

115

115

 

 

79

Capital charges

76

62

51

Policy and Resources recharges :

 

 

55

Repair and maintenance of buildings

 

 

12

Central support services

 

 

6

Adjustment for pension costs

1

6

2

 

 

310

Net Expenditure

192

183

168

 

 

 

Regulatory Services

Regulatory Services

 

 

 

 

Advice and protection of the people and businesses of Hampshire in the areas of Food Safety, Product Safety,

4,569

Employees

4,720

4,527

5,164

Fair Trading, Metrology, and Animal Health and Welfare. Accredited laboratories provide calibration, analytical,

141

Premises

56

79

79

scientific and environmental consultancy services to the County Council and to a number of other local

294

Transport

287

313

328

authorities. Accredited Community Safety Officers costs have been included in Regulatory Services from 2004/05.

1,125

Supplies and services

1,386

1,545

1,253

 

89

Central support services

26

26

26

25,700

Trading premises liable for inspection

25,500

26,550

27,050

-

Savings to be identified

-

-

-

137

Number of Staff

147

138

148

6,218

6,475

6,490

6,850

 

1,755

Less : income (fees and charges for services)

1,685

1,792

1,856

 

 

4,463

Net Current Expenditure

4,790

4,698

4,994

 

 

63

Capital charges

55

62

52

Policy and Resources recharges :

 

 

13

Repair and maintenance of buildings

 

 

266

Central support services

 

 

Less : recharge to corporate and democratic core

 

 

151

Adjustment for pension costs

2

105

36

 

 

4,956

Net Expenditure

4,847

4,865

5,082

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B74

B75