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

Centrally Managed Support Services

Centrally Managed Support Services

County Treasurer's Department

County Treasurer's Department

The Department provides accountancy and budgeting services, audit, payroll technical support, pension

14,017

Employees

14,812

14,336

15,348

administration and advisory services, administration of student support and the Blue Badge scheme,

39

Premises

51

34

39

payments and income services, consultancy and training supprt as well as financial advice to the Council.

138

Transport

153

149

158

2,882

Supplies and services

2,708

2,737

2,522

488

Number of staff

479

469

481

-

Central support services

-

-

-

-

Unallocated

-

-

-

17,076

17,724

17,256

18,067

3,105

Less : external income

3,189

3,106

3,150

-

Less : charges to corporate and democratic core

-

-

-

8,473

Less : costs to be met from other services' cash limits

9,075

8,721

9,449

-

Less : support for voluntary organisations

-

-

-

-

Less : charges to the capital programme

-

-

-

5,498

Net Current Expenditure

5,460

5,429

5,468

Policy and Resources recharges :

1,135

Central support services

273

Less adjustment for pension costs

-4

371

155

6,906

Costs Allocated to Services

5,456

5,800

5,623

Less :

536

Charges to democratic representation and management

1,479

Charges to corporate management

455

Costs to be met by other central departments

4,436

Costs of service provided allocated to other services

6,906

-

-

-

-

Net Expenditure

5,456

5,800

5,623

B82

B83