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 (continued)

Centrally Managed Support Services (continued)

Property, Business and Regulatory Services

Property, Business and Regulatory Services

- Property Services

- Property Services

This budget covers the cost of architectural and estates services. Services provided include the design, repair

16,859

Employees

17,270

17,978

18,500

and maintenance of building and grounds, along with asset valuations and the acquisition, management and

74

Premises

107

39

29

disposal of property in accordance with County Council policies.

571

Transport

478

615

614

2,688

Supplies and services

2,440

2,553

2,348

412

Number of staff

417

404

396

246

Central support services

238

272

272

16

Asbestos Team - Number of staff

16

20

20

-

Savings to be identified

-

-

-

20,438

20,533

21,457

21,763

1,584

Less : external income

1,240

2,755

2,871

1,067

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

955

1,017

966

11,467

Less : charges to the capital programme

11,925

11,151

11,280

6,320

Net Current Expenditure

6,413

6,534

6,646

5

Capital charges

5

11

11

Policy and Resources recharges :

2,065

Central support services

326

Less adjustment for pension costs

-81

344

69

8,716

Costs Allocated to Services

6,337

6,889

6,726

Less :

1,253

Charges to democratic representation and management

548

Charges to corporate management

367

Costs to be met by other central departments

6,548

Costs of service provided allocated to other services

rev & fwd adj cptl charges

8,716

-

-

-

-

Net Expenditure

6,337

6,889

6,726

- Office Accommodation

- Office Accommodation

This service is responsible for the provision of the central offices in Winchester and of area and divisional offices

621

Employees

568

639

633

throughout the County. Recharges are made to users on the basis of the floor area occupied.

5,621

Premises

6,370

6,201

6,735

5

Transport

7

5

5

23

Number of staff

24

23

24

266

Supplies and services

174

332

291

558,900

Floor area allocated (square feet)

561,000

579,400

597,200

6,513

7,119

7,177

7,664

141

Less : external income

291

282

283

1,559

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

1,671

1,739

2,006

4,813

Net Current Expenditure

5,157

5,156

5,375

2,077

Capital charges

1,837

2,447

2,846

Policy and Resources recharges :

991

Repair and maintenance of buildings

incl property cptl

122

Central support services

Less :

-2

Adjustment for pension costs

-15

-4

-12

208

Charges to corporate management

1,860

Costs to be met from other central departments

5,933

Costs of service provided allocated to other services

rev & fwd adj property cptl

-

Net Expenditure

6,979

7,599

8,209

B86

B87