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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- PBR Cleaning Service |
- PBR Cleaning Service |
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Formerly Hampshire Cleaning Services, PBR Cleaning Service now concentrates it's activities on providing a |
559 |
Income |
564 |
557 |
564 | ||||||||||||
cleaning service to County Council buildings in the Winchester Headquarters complex. |
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484 |
Employees |
395 |
383 |
395 | ||||||||||||
Number of Staff |
30 |
30 |
30 |
13 |
Supplies and services |
10 |
10 |
10 | |||||||||
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37 |
Overheads |
159 |
154 |
159 | ||||||||||||
534 |
564 |
547 |
564 | ||||||||||||||
-25 |
Operating (surplus) / deficit |
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-10 |
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Interest payable |
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- |
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-25 |
Net operating (surplus) / deficit |
- |
-10 |
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25 |
Contribution to / (from) Former DSO Reserve |
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10 |
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- |
Net Expenditure |
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- |
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- Hampshire Works |
- Hampshire Works |
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Hampshire Works was transferred to Balfour Beatty Ltd on 17th January 1996. The account reflects residual |
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Income |
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issues following the transfer and the lease for use of Micheldever Coating Plant. |
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Supplies and Services |
- |
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Operating (surplus) / deficit |
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- |
- | |||||||||||||
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- |
Interest payable |
- |
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Net operating (surplus) / deficit |
- |
- |
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Contribution to / (from) Former DSO Reserve |
- |
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Net Expenditure |
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- | |||||||||||||
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- Hampshire Transport Management (HTM) |
- Hampshire Transport Management (HTM) |
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Hampshire Transport Management supplies and operates the County Council's vehicle fleet, provides vehicle |
7,942 |
Income |
7,670 |
8,089 |
8,356 | ||||||||||||
maintenance facilities, runs the county-wide Courier Services and supplies fuel to County Council and other |
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customers. |
6,706 |
Direct expenses |
6,522 |
6,750 |
7,031 | ||||||||||||
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970 |
Overheads |
1,046 |
1,179 |
1,245 | ||||||||||||
Number of Staff |
51 |
51 |
55 |
7,676 |
7,568 |
7,929 |
8,276 | ||||||||||
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-266 |
Operating (surplus) |
-102 |
-160 |
-80 | ||||||||||||
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51 |
Capital financing charges |
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- |
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-215 |
Net operating (surplus) / deficit |
-102 |
-160 |
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-80 | ||||||||||||
215 |
Contribution to / (from) Former DSO Reserve |
102 |
160 |
80 | |||||||||||||
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Net Expenditure |
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B92 |
B93 | ||||||||||||||||