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)

 

 

- Repair and Maintenance of all Services' Buildings

- Repair and Maintenance of all Services' Buildings

 

 

Policy and Resources is responsible for the repair and maintenance of all the County Council's buildings.

13,086

Repair and maintenance

14,130

14,130

14,130

revised is reduced by 171 in Education as grant funding was received

Less allocated to other services :

 

 

15-1-04 MK considered P&R spend in R&M to remain the same

3

- within other Policy and Resources cash limits

7

7

7

funded from grant instead of passported money

9,335

- delegated to schools

9,990

9,990

9,990

1,283

- within Policy and Resources

 

 

2,465

- within other services

 

 

 

 

 

-

Net Expenditure

4,133

4,133

4,133

 

 

 

 

- Hampshire Printing Services

- Hampshire Printing Services

 

 

 

 

Hampshire Printing Services provides printing and reprographic services to other departments of the County

785

Employees

821

815

845

Council. Costs are recovered through charges to users.

52

Premises

60

55

57

 

52

Transport

44

44

45

Number of staff

30

29

29

1,273

Supplies and services

1,467

1,269

1,252

 

33

Central support services

33

33

34

119

Capital charges

126

110

85

2,314

2,551

2,326

2,318

-

Less external income

-

-

-

 

 

2,314

2,551

2,326

2,318

 

 

2,346

Charges to users

2,599

2,345

2,358

 

 

-32

(Surplus) / deficit

-48

-19

-40

32

Contribution to/(from) Hampshire Printing Services Reserve

48

19

40

 

 

-

Net Expenditure

-

-

-

 

 

 

 

- County Supplies

- County Supplies

 

 

 

 

2,327

Employees

2,548

2,457

2,542

County Supplies arranges corporate contracts for 'common use' goods and services, including fuels, and advises

286

Premises

316

322

325

the Council on purchasing matters. It also operates the central purchasing warehouse in Winchester. The

241

Transport

203

230

240

running costs of the warehouse are recovered as part of the price charged for goods supplied from the warehouse.

6,079

Supplies and services

6,453

6,215

6,484

 

143

Central support services

207

224

230

Number of staff

75

75

75

44

Capital charges

44

44

66

Warehousing - turnover

£7.8m

£7.6m

£7.8m

9,120

9,771

9,492

9,887

 

9,236

Less external income

9,865

9,592

9,946

 

 

-116

-94

-100

-59

 

 

-

Charges to the Corporate and Democratic Core

-

-

-

 

 

-116

(Surplus) / deficit

-94

-100

-59

116

Contribution to / (from) County Supplies Reserve

94

100

59

 

 

-

Net Expenditure

-

-

-

 

 

 

 

B88

B89