Archived decisions

                      Appendix 8

Children's Services

Revenue Budget 2007/08

Analysis of variations

     

    Adjusted original budget 2006/07

    Variation in inflation to November 2006 prices

    Other base budget

    variations

    Inflation allocation to 2007/08 outturn

    Growth and redeploy-ment proposals

    Revenue Budget 2007/08

    Cash limited expenditure

    Nursery ISB

    Primary ISB

    Secondary ISB

    Special ISB

    Insurance

    Licences/

    subscriptions

    School-specific contingencies

    Supply cover (not sickness)

    Schools - support services recharge

    Education otherwise than at school

    Provision for pupils with statements

    Independent and voluntary special schools

    Inter-authority recoupment

    Behaviour support

    implementation

    Special education - support services Recharge

    New Early Years places grants

    Early Years and Childcare Unit

    £'000

    1,154

    282,642

    257,400

    26,115

    36

    290

    225

    619

    2,440

    7,081

    7,810

    7,357

    634

    239

    1,418

    23,574

    11,769

    £'000

    6

    1,790

    1,569

    117

    -

    -

    -

    5

    -

    49

    5

    -

    -

    -

    -

    -

    1

    %

    0.5

    0.6

    0.6

    0.4

    -

    -

    -

    0.8

    -

    0.7

    0.1

    -

    -

    -

    -

    -

    -

    £'000

    29

    2,503

    5,318

    582

    -

    -1

    -

    -

    465

    -128

    -215

    254

    -

    3

    1,500

    -483

    4,303

    £,000

    %

    £'000

    480

    70

    £'000

    1,189

    286,935

    264,287

    26,814

    36

    289

    225

    624

    2,905

    7,002

    7,600

    8,091

    704

    242

    2,918

    24,091

    16,073

    Assistance to voluntary and private providers

    Early Years - support services recharge

    School catering

    Standards Fund - devolved

    Non-Standards Fund

    specific grants

    Direct grants to schools

    Teachers pay reform

    Inflation allocation

    Pressures for 2006/07

    Schools Budget

    SEN audit and moderation

    Premature retirement compensation

    Insurance

    LEA initiatives

    Non-delegated schools - other

    Strategic management - support services recharge

    Schools home to school transport

    Pupil support

    Field, outdoor centres, INTECH and grants

    Other non-delegated school budgets

    Access - support services recharge

    Special education

    LEA initiatives (special)

    School improvement - support services

    2,636

    566

    124

    4,335

    681

    23,083

    19,364

    -

    -

    681,592

    54

    2,813

    184

    3,169

    -670

    6,494

    20,608

    400

    292

    213

    4,905

    5,801

    11

    4,488

    -

    -

    -10

    -

    6

    -

    189

    -

    -

    3,727

    -

    4

    -

    -

    -

    -

    630

    -

    3

    10

    -

    -

    -

    -

    -

    -

    -8.1

    -

    0.9

    -

    1.0

    -

    -

    0.5

    -

    0.1

    -

    -

    -

    -

    3.1

    -

    1.0

    4.7

    -

    -

    -

    -

    -614

    383

    3

    -

    15

    5,191

    450

    -

    878

    20,436

    -

    -2

    -

    -

    -6

    -

    -720

    -

    1

    -10

    -

    -

    -

    -

    15,213

    -

    15,213

    2.2

    -

    2.2

    -878

    -328

    -100

    212

    -95

    2,022

    949

    117

    4,335

    702

    28,274

    20,003

    15,213

    -

    720,640

    54

    2,815

    184

    3,169

    -776

    6,494

    20,730

    400

    201

    213

    4,905

    5,801

    11

    4,488

    Standards Fund non-devolved

    Teachers pay reform

    Adult education

    Community

    Continuing education - home to college transport

    5,985

    423

    387

    2,213

    832

    -

    5

    -

    -

    47

    -

    1.2

    -

    -

    5.6

    216

    -10

    -

    -

    61

    		    

    -300

    117

    6,201

    418

    387

    1,913

    940

    Continuing education - other

    Youth service

    Departmental strategic & support services

    Unallocated amendment

    Inflation allocation

    Proposals for growth

    LEA Budget

    Service Strategy and Regulation

    Commissioning and Social Work

    Children Looked After

    Family Support Services

    Youth Justice

    Other Children and Families Services

    Asylum Seekers

    Children's Fund

    Wessex Youth Offending Partnership

    Inflation allocation

    Children's Social Care

    561

    6,226

    1,239

    175

    -

    -

    66,803

    93

    17,585

    31,489

    6,393

    2,531

    5,091

    384

    2,010

    1

    -

    65,577

    1

    121

    170

    -

    -

    -

    991

    -

    3

    47

    -7

    2

    -

    -

    -

    -

    -

    45

    0.2

    1.9

    -

    -

    -

    1.5

    -

    0.0

    0.1

    -0.1

    0.1

    -

    -

    -

    -

    -

    0.1

    -1

    304

    1,201

    -

    -

    -

    917

    -

    -523

    808

    -6

    -222

    297

    -226

    -115

    49

    62

    1,481

    -

    1,481

    1,461

    1,461

    2.2

    -

    2.2

    2.2

    -180

    -460

    -806

    -806

    -

    -39

    875

    317

    -1

    -55

    -

    -

    -

    -

    1,097

    561

    6,471

    2,150

    175

    1,481

    -806

    69,386

    93

    17,026

    33,219

    6,697

    2,310

    5,333

    158

    1,895

    50

    1,461

    68,242

    Net cash limited

    Expenditure

    813,972

    4,763

    0.6

    21,415

    18,155

    2.1

    -37

    858,268

    Expenditure outside cash limit:

    Capital charges

    FRS17 pension

    adjustment

    Income/expenditure transferred (to)/from reserves

    96,816

    -2,465

    734

    -

    -

    -

    -

    -

    -

    28,490

    1,395

    883

    -

    -

    -

    -

    -

    -

    -

    -

    -

    125,306

    -1,070

    1,617

    Total net expenditure before grant

    909,057

    4,763

    0.5

    52,183

    18,155

    1.9

    -37

    984,121

    Specific grants

    Dedicated schools grant

    Standards Fund

    General Sure Start

    Schools Standards Grant

    Teachers Pay Reform

    School Meals Grant

    European Social Fund

    LPSA II

    Schools Access

    Youth Opportunity Fund

    IS Index

    Asylum Seekers

    CAMHS

    Carers

    Children's Fund

    Children's Services

    Human Resources Development Grant

    National Training Strategy

    Teenage Pregnancy

    Youth Justice Board

    615,803

    42,972

    12,382

    23,083

    -

    1,350

    120

    -

    25

    215

    -

    158

    1,278

    677

    2,010

    2,336

    284

    612

    325

    -

    -

    -

    -

    -

    -

    -

    -4

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -3.3

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    18,206

    2,547

    3,692

    5,191

    -

    450

    9

    100

    -

    379

    387

    -

    26

    -14

    -115

    728

    -7

    -16

    -

    50

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    634,009

    45,519

    16,074

    28,274

    -

    1,800

    125

    100

    25

    594

    387

    158

    1,304

    663

    1,895

    3,064

    277

    596

    325

    50

    Total Specific Grants

    703,630

    -4

    -

    31,613

    -

    -

    -

    735,239

    Total net expenditure

    205,427

    4,767

    2.3

    20,570

    18,155

    -

    -37

    248,882

      Appendix 9

      Children's Services

      Revenue Budget 2007/08

      Reconciliation of the original 2006/07 budget on the following pages with the 2006/07 budget in the published budget book.

     

    Original Budget 2006/07

    £000

    Budget

    2007/08

    £000

    Net expenditure on page B23 of the published budget book

    815,580

    		  

    Transfers (to)/from other Committees

    -1,608

    		  

    Total net expenditure for 2006/07 original budget on page 3

    813,972

    858,268

    Capital Charges

    96,816

    125,306

    Adjustment for Pensions costs

    -2,465

    -1,070

    Income/expenditure transferred (to) / from reserves

    734

    1,617

    Total Budget Controlled by Committee

    909,057

    984,121

    Budgets controlled by Policy and Resources Committee

    11,527

    		  

    Total net expenditure

    920,584

    		  

      (on blue paper) Appendix 10

      Children's Services

      Workforce levels and costs

      (excluding school staffing and trading units)

     

    2006/07

    2007/08

     

    £'000

    £'000

    Analysis of workforce costs in base budget:

    		    

    Salaries of permanent staff (including employer's national insurance and pension contributions)

    56,722

    59,688

    Temporary/fixed term/casual staff

    141

    173

    Agency staff

    14

    39

    Additional hours

    0

    0

    Total workforce costs

    56,877

    59,900

    Average FTE staff actually in post

    1,668

    1,758

    Staffing changes in growth, savings and redeployment proposals:

    		    

    Variation in staff (FTEs)

    		  

    -27

    Variation in budget (£'000)

    		  

    -1,205

    Workforce implications of budget proposals:

    		    

    FTE posts available

    		  

    1,731

    Workforce budget available (£'000)

    		  

    58,695

                      Appendix 11 (a)

      Children's Services (Schools Budget)

      Provisional budget strategy 2008/09 and 2009/10

      The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

         

    £'000

    £'000

    Proposed budget 2007/08 at outturn prices

    		    

    720,640

    -

    Base budget variations:

    -3,531

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    328

    		  

    -

    Full year effect of 2007/08 growth proposals

    		  

    0

    		  

    Growth and redeployment proposals

    		    

    -3,203

    Allocation for future inflation

    		    

    16,138

    Provisional budget 2008/09 at outturn prices

    		    

    733,575

    -

    Base budget variations:

    -3,360

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    0

    		  

    -

    Full year effect of 2007/08 growth proposals

    		  

    0

    		  

    Growth and redeployment proposals

    		    

    -3,360

    Allocation for future inflation

    		    

    16,138

    Provisional budget 2009/10 at outturn prices

    		    

    746,353

             

                      Appendix 11 (b)

      Children's Services (LEA Budget)

      Provisional budget strategy 2008/09 and 2009/10

      The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

         

    £'000

    £'000

    Proposed budget 2007/08 at outturn prices

    		    

    69,386

    -

    Base budget variations:

    -127

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    		    

    -

    Full year effect of 2007/08 growth proposals

    		      

    -

    Proposed Passported growth

    		  

    0

    		  

    -

    Redistribution of Guidelines

    		  

    -268

    -396

    Allocation for future inflation

    		  

    1,444

    1,114

    Provisional budget 2008/09 at outturn prices

    		    

    70,434

    -

    Base budget variations:

    -

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    		    

    -

    Full year effect of 2007/08 growth proposals

    		      

    -

    Proposed Passported growth

    		  

    0

    		  

    -

    Redistribution of Guidelines

    		  

    -273

    -273

    Allocation for future inflation

    		    

    1,442

    Provisional budget 2009/10 at outturn prices

    		    

    71,603

             

      Appendix 11 (c)

      Children's Services (Children's Social Care)

      Provisional budget strategy 2008/09 and 2009/10

      The following table shows the progression from the 2007/08 proposed budget at outturn prices to the provisional budget for 2008/09 and 2009/10 at outturn prices.

         

    £'000

    £'000

    Proposed budget 2007/08 at outturn prices

    		    

    68,242

    -

    Base budget variations:

    -800

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    		    

    -

    Full year effect of 2007/08 growth proposals

    		      

    -

    Proposed Passported growth

    		  

    1,200

    		  

    -

    Redistribution of Guidelines

    		  

    -251

    149

    Allocation for future inflation

    		    

    1,590

    Provisional budget 2008/09 at outturn prices

    		    

    69,981

    -

    Base budget variations:

    -

    		  

    -

    Exclusion of non-recurring 2007/08 expenditure

    		    

    -

    Full year effect of 2007/08 growth proposals

    		      

    -

    Proposed Passported growth

    		  

    1,200

    		  

    -

    Redistribution of Guidelines

    		  

    -262

    938

    Allocation for future inflation

    		  

    1,647

    1,647

    Provisional budget 2009/10 at outturn prices

    		    

    72,566