Archived decisions
Policy and Resources |
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Commentary and Statistics |
Policy and Resources |
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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 | ||||||||||
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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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Chief Executive's Department |
Chief Executive's Department |
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During 2006/07 the Chief Executive's Department and Human Resources Department were merged. The new |
17,164 |
Employees |
18,067 |
17,959 |
20,318 | ||||||||||||
department is responsible for the provision of a wide range of services and functions. Included in the budget is |
312 |
Premises |
276 |
340 |
520 | ||||||||||||
provision for: |
231 |
Transport |
243 |
238 |
242 | ||||||||||||
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Corporate and Legal Services, |
3,195 |
Supplies and Services |
2,506 |
3,584 |
3,387 | |||||||||||
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HR services providing corporate policy advice and operational support to departments and schools, |
1 |
Central support services |
156 |
162 |
165 | |||||||||||
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Corporate Communication |
20,903 |
21,248 |
22,283 |
24,632 | ||||||||||||
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Economic Development |
1,997 |
Less : external income |
1,900 |
2,020 |
2,063 | |||||||||||
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Corporate Risk, Health and Safety and Emergency Planning. |
5,785 |
Less : costs to be met from other services' cash limits |
6,115 |
6,691 |
7,051 | |||||||||||
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The Department also incorporates Hampshire Learning Centre which is responsible for managing corporate |
13,121 |
Net Current Expenditure |
13,233 |
13,572 |
15,518 | ||||||||||||
training and delivering a wide range of development courses and manages the former Social Services Learning |
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and Development teams, the latter on a recharged basis. |
12 |
Capital charges |
12 |
12 |
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Certain Services are also provided to Hampshire Police Authority and Hampshire Fire and Rescue Services which |
Policy and Resources recharges : |
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are recharged on a full cost basis. |
1 |
Repair and maintenance of buildings |
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844 |
Central support services |
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494 |
Number of staff |
484 |
502 |
557 |
318 |
Less adjustment for pension costs |
-51 |
328 |
87 | ||||||||
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14,296 |
Costs Allocated to Services |
13,194 |
13,912 |
15,605 | ||||||||||||
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Less : |
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943 |
Charges to democratic representation and management |
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3,174 |
Charges to corporate management |
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1,473 |
Costs to be met by other central departments |
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8,706 |
Costs of service provided allocated to other services |
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14,296 |
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Net Expenditure |
13,194 |
13,912 |
15,605 | |||||||||||||
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B84 |
B85 | ||||||||||||||||