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|
Provisional Budget 2009/10 |
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|
Proposed budget 2008/09 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2009/10 outturn |
Provisional budget 2009/10 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
1 Service-cash limited expenditure |
|
|
|
|
|
Adult Services |
|
|
|
|
|
Older persons |
135,291 |
- |
558 |
2,997 |
138,846 |
Adults with physical / sensory impairment |
25,358 |
- |
-135 |
571 |
25,794 |
Adults with learning disabilities |
63,588 |
- |
3,478 |
1,222 |
68,288 |
Adults with mental health disabilities |
13,052 |
- |
-25 |
296 |
13,323 |
Supporting people |
31,958 |
- |
- |
- |
31,958 |
Other services |
3,164 |
- |
- |
52 |
3,216 |
Unallocated |
4,166 |
- |
2,813 |
- |
6,979 |
|
276,577 |
- |
6,689 |
5,138 |
288,404 |
|
|
|
|
|
|
Children's Services |
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|
|
|
|
Schools |
|
|
|
|
|
Individual schools budgets (ISB) |
592,885 |
- |
- |
- |
592,885 |
Education otherwise than at school |
7,157 |
- |
- |
- |
7,157 |
Statemented pupils |
7,827 |
- |
- |
- |
7,827 |
Independent and voluntary special schools |
8,281 |
- |
- |
- |
8,281 |
New early years places |
23,748 |
- |
- |
- |
23,748 |
Early years and childcare |
16,073 |
- |
- |
- |
16,073 |
Other services |
11,312 |
- |
- |
- |
11,312 |
Standards Fund and other specific grants |
53,689 |
- |
- |
- |
53,689 |
|
720,972 |
- |
- |
- |
720,972 |
|
|
|
|
|
|
LEA Services |
|
|
|
|
|
Home to school transport |
21,732 |
- |
- |
492 |
22,224 |
Strategic management |
6,600 |
- |
-273 |
168 |
6,495 |
Access |
5,466 |
- |
- |
128 |
5,594 |
Special Education |
6,816 |
- |
- |
150 |
6,966 |
School improvement |
4,725 |
- |
- |
117 |
4,842 |
Youth service |
6,748 |
- |
- |
136 |
6,884 |
Adult and Community Education |
2,407 |
- |
- |
53 |
2,460 |
LEA initiatives |
3,354 |
- |
- |
86 |
3,440 |
Pre-retirement compensation |
2,955 |
- |
- |
69 |
3,024 |
Other services |
2,099 |
- |
- |
37 |
2,136 |
Standards fund and other specific grants |
6,631 |
- |
- |
6 |
6,637 |
|
69,533 |
- |
-273 |
1,442 |
70,702 |
|
|
|
|
|
|
Children's Social Care |
|
|
|
|
|
Commissioning and social work |
17,728 |
- |
300 |
427 |
18,455 |
Looked after children |
35,547 |
- |
524 |
839 |
36,910 |
Family support services |
7,254 |
- |
113 |
181 |
7,548 |
Other children and families |
5,686 |
- |
- |
165 |
5,851 |
Youth Justice and Wessex Youth offending partnership |
2,413 |
- |
- |
33 |
2,446 |
Children's Fund |
1,895 |
- |
- |
- |
1,895 |
Other services |
375 |
- |
- |
2 |
377 |
|
70,898 |
- |
937 |
1,647 |
73,482 |
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|
A14 |
Provisional Budget 2009/10 |
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Proposed budget 2008/09 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2009/10 outturn |
Provisional budget 2009/10 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
Environment |
|
|
|
|
|
Highways maintenance |
26,260 |
167 |
- |
627 |
27,054 |
Public transport |
6,176 |
- |
-258 |
169 |
6,087 |
Other highways and transport services |
2,885 |
- |
- |
34 |
2,919 |
Highways management and support |
20,796 |
-420 |
- |
431 |
20,807 |
Planning services |
3,474 |
- |
- |
73 |
3,547 |
Waste management contract |
42,341 |
- |
- |
- |
42,341 |
Other waste management services |
4,531 |
- |
- |
68 |
4,599 |
Other services |
151 |
- |
- |
6 |
157 |
|
106,614 |
-253 |
-258 |
1,408 |
107,511 |
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|
Policy and Resources |
|
|
|
|
|
Direct services |
|
|
|
|
|
Property, Business and Regulatory |
6,129 |
- |
-3 |
118 |
6,244 |
Other direct services |
3,748 |
760 |
- |
91 |
4,599 |
Repair and maintenance of buildings |
4,133 |
- |
- |
- |
4,133 |
Centrally retained expenses |
135 |
- |
- |
4 |
139 |
Central Support Services: |
- |
|
|
|
- |
Chief Executive |
10,106 |
-216 |
-62 |
227 |
10,055 |
Human Resources |
5,787 |
- |
-26 |
122 |
5,883 |
County Treasurer's |
5,394 |
- |
-22 |
98 |
5,470 |
Property, Business and Regulatory |
6,527 |
-150 |
-35 |
110 |
6,452 |
Office accommodation |
6,101 |
- |
-54 |
245 |
6,292 |
Charges to trading units |
-764 |
- |
- |
- |
-764 |
Other central services |
4,365 |
-810 |
-15 |
86 |
3,626 |
|
51,661 |
-416 |
-217 |
1,101 |
52,129 |
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|
|
Recreation and Heritage |
|
|
|
|
|
Libraries and Information |
17,604 |
- |
-74 |
351 |
17,881 |
Museums and Archives |
3,521 |
- |
-16 |
71 |
3,576 |
Countryside |
4,585 |
- |
-20 |
99 |
4,664 |
Arts, Sports and Community |
4,181 |
- |
-18 |
90 |
4,253 |
Other services |
2,579 |
30 |
-11 |
51 |
2,649 |
|
32,470 |
30 |
-139 |
662 |
33,023 |
Total cash-limited expenditure |
1,328,725 |
-639 |
6,739 |
11,398 |
1,346,223 |
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A15 |
Provisional Budget 2009/10 |
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Proposed budget 2008/09 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2009/10 outturn |
Provisional budget 2009/10 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
2 Non-cash-limited budgets |
|
|
|
|
|
Flood protection levies |
403 |
- |
- |
- |
403 |
LATS income |
-1,445 |
- |
- |
- |
-1,445 |
Capital financing charges |
42,928 |
2,161 |
557 |
- |
45,646 |
Revenue contributions to capital |
27,252 |
-1,601 |
4,443 |
515 |
30,609 |
Specific grants |
-807,350 |
- |
- |
- |
-807,350 |
Inflation and central contingencies |
22,685 |
2,101 |
3,147 |
2,245 |
30,178 |
|
-715,527 |
2,661 |
8,147 |
2,760 |
-701,959 |
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Transfers to/(from) reserves: |
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|
|
Contribution to LATS income reserve |
1,445 |
- |
- |
- |
1,445 |
Contribution to grant equalisation reserve |
1,200 |
- |
- |
- |
1,200 |
Change for children reserve |
54 |
- |
- |
- |
54 |
Funding of business rate team from invest to save reserve |
-75 |
- |
- |
- |
-75 |
Contribution to Adult and Children's services invest to save reserve |
700 |
- |
- |
- |
700 |
Council tax second homes income |
-11 |
11 |
|
|
- |
Use of PSA reward grant reserve |
-1,136 |
1,136 |
- |
- |
- |
Contribution to/(from) balances |
5,974 |
- |
-5,000 |
|
974 |
|
8,151 |
1,147 |
-5,000 |
- |
4,298 |
Budget requirement |
621,349 |
3,169 |
9,886 |
14,158 |
648,562 |
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Formula grant |
|
|
|
|
122,692 |
Collection fund surplus forecast |
|
|
|
|
1,500 |
Council tax requirement |
|
|
|
|
524,370 |
Estimated taxbase |
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|
498,191 |
Estimated Band D Council tax |
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|
1,052.46 |
% increase on 2008/09 |
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4.9 |
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A16 |
