Archived decisions
Appendix 6b
Children's Services
Review of income 2007/08
Current charge |
Total income |
Date of last review |
Planned date for next review |
Proposed increase (if proposed now) |
Is charge set to recover full cost Yes/No |
Is charge determined locally? Yes/No |
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£ |
£'000 |
£ |
|||||||
1 |
Mandatory/National charges |
||||||||
Inter authority recoupment |
Based on cost of placement |
2,167 |
April 2006 |
April 2007 |
Yes |
Annually calculated to national guidelines |
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Penalty notices for parents of truants |
Up to £100 |
2 |
February 2004 |
Not known |
Charges are set nationally |
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2 |
Discretionary charges |
||||||||
Sale of milk to infants |
11p |
53 |
April 2006 |
April 2007 |
No |
Calculated annually to reflect cost pressures |
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Rents |
124 |
September 2006 |
September 2007 |
Annual rent review by PBRS |
|||||
Current charge |
Total income |
Date of last review |
Planned date for next review |
Proposed increase (if proposed now) |
Is charge set to recover full cost Yes/No |
Charge determined locally? Yes/No |
|||
£ |
£'000 |
£ |
|||||||
EOTAS charge to schools for unwell and emotionally vulnerable pupils |
Based on LMS funding for the age of pupils concerned |
220 |
April 2006 |
April 2007 |
No |
Charges reviewed in April based on school funding rates |
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Education Psychology Service |
56 |
April 2006 |
April 2007 |
Yes |
External income, contracts reviewed annually |
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Specialist Teacher Advisory Service |
6 |
April 2006 |
April 2007 |
Yes |
Charges to Post 16 sector, reviewed annually |
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Outdoor Education (Recharges to OLAs) |
54 |
April 2006 |
April 2007 |
Yes (SLA) |
Contribution towards cost of service |
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Privileged Transport (School pupils) |
241 |
September 2006 |
September 2007 |
Yes - extra cost is covered |
Contribution towards cost |
||||
Current charge |
Total income |
Date of last review |
Planned date for next review |
Proposed increase (if proposed now) |
Is charge set to recover full cost Yes/No |
Charge determined locally? Yes/No |
|||
£ |
£'000 |
£ |
|||||||
Privileged Transport (Continuing Education) |
74 |
September 2006 |
September 2007 |
Yes - extra cost is covered |
Contribution towards cost |
||||
Contribution from OLAs/Health Authorities - Youth Service |
175 |
September 2006 |
September 2007 |
Yes |
Projects or partnerships jointly funded, reviewed at revised estimate stage |
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Residential Accommodation for Children (Weekly): |
|||||||||
Community Homes |
1,988 |
0 |
April 2006 |
April 2007 |
2,048 |
Yes |
No |
||
Secure Unit (Swanwick Lodge) |
3,850 |
2,560 |
April 2006 |
April 2007 |
4,200 |
Yes |
No |
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Homes for Children with Disabilities |
2,388 |
162 |
April 2006 |
April 2007 |
2,408 |
Yes |
No |
||
Current charge |
Total income |
Date of last review |
Planned date for next review |
Proposed increase (if proposed now) |
Is charge set to recover full cost Yes/No |
Charge determined locally? Yes/No |
|||
£ |
£'000 |
£ |
|||||||
Other Charges: |
|||||||||
Parental Contribution (Weekly) |
37 |
18 |
April 2006 |
April 2007 |
38 |
No |
Yes |
||
Hire of rooms (per hour) |
24 |
0 |
April 2006 |
April 2007 |
25 |
Yes |
No |
||
Hampshire Foster Care Placement Management Charge (per week) |
231 |
0 |
April 2006 |
April 2007 |
238 |
Yes |
No |
||
Foster Care Assessments |
2,082 |
0 |
April 2006 |
April 2007 |
2,144 |
Yes |
No |
||
3 |
Services provided free where charges could be made |
Nil |
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Total |
5,912 |