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Provisional Budget 2008/09 |
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Proposed budget 2007/08 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2008/09 outturn |
Provisional budget 2008/09 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
1 Service-cash limited expenditure |
|
|
|
|
|
Adult Services |
|
|
|
|
|
Older persons |
132,176 |
- |
268 |
2,847 |
135,291 |
Adults with physical / sensory impairment |
25,022 |
- |
-206 |
542 |
25,358 |
Adults with learning disabilities |
59,253 |
- |
3,173 |
1,162 |
63,588 |
Adults with mental health disabilities |
12,766 |
-262 |
267 |
281 |
13,052 |
Supporting people |
31,958 |
- |
- |
- |
31,958 |
Other services |
3,324 |
- |
-209 |
49 |
3,164 |
Unallocated |
2,772 |
- |
1,394 |
- |
4,166 |
|
267,271 |
-262 |
4,687 |
4,881 |
276,577 |
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|
|
|
|
|
Children's Services |
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|
|
|
|
Schools |
|
|
|
|
|
Individual schools budgets (ISB) |
592,557 |
- |
328 |
- |
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 |
|
720,644 |
- |
328 |
- |
720,972 |
|
|
|
|
|
|
LEA Services |
|
|
|
|
|
Home to school transport |
21,238 |
- |
- |
494 |
21,732 |
Strategic management |
7,084 |
-432 |
-220 |
168 |
6,600 |
Access |
5,468 |
-100 |
-30 |
128 |
5,466 |
Special Education |
6,666 |
- |
- |
150 |
6,816 |
School improvement |
4,626 |
- |
-18 |
117 |
4,725 |
Youth service |
6,612 |
- |
- |
136 |
6,748 |
Adult and Community Education |
2,354 |
- |
- |
53 |
2,407 |
LEA initiatives |
3,268 |
- |
- |
86 |
3,354 |
Pre-retirement compensation |
2,886 |
- |
- |
69 |
2,955 |
Other services |
2,062 |
- |
- |
37 |
2,099 |
Standards fund and other specific grants |
6,625 |
- |
- |
6 |
6,631 |
|
68,889 |
-532 |
-268 |
1,444 |
69,533 |
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|
|
|
|
|
Children's Social Care |
|
|
|
|
|
Commissioning and social work |
17,861 |
-848 |
303 |
412 |
17,728 |
Looked after children |
34,768 |
-562 |
531 |
810 |
35,547 |
Family support services |
6,997 |
-32 |
114 |
175 |
7,254 |
Other children and families |
5,562 |
-35 |
- |
159 |
5,686 |
Youth Justice and Wessex Youth offending partnership |
2,442 |
-61 |
- |
32 |
2,413 |
Children's Fund |
1,895 |
- |
- |
- |
1,895 |
Other services |
373 |
- |
- |
2 |
375 |
|
69,898 |
-1,538 |
948 |
1,590 |
70,898 |
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|
A11 |
Provisional Budget 2008/09 |
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Proposed budget 2007/08 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2008/09 outturn |
Provisional budget 2008/09 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
Environment |
|
|
|
|
|
Highways maintenance |
25,874 |
-227 |
- |
613 |
26,260 |
Public transport |
6,262 |
- |
-251 |
165 |
6,176 |
Other highways and transport services |
2,917 |
-65 |
- |
33 |
2,885 |
Highways management and support |
20,503 |
-112 |
- |
405 |
20,796 |
Planning services |
3,421 |
-17 |
- |
70 |
3,474 |
Waste management contract |
43,137 |
-796 |
- |
- |
42,341 |
Other waste management services |
4,445 |
- |
- |
86 |
4,531 |
Other services |
145 |
- |
- |
6 |
151 |
|
106,704 |
-1,217 |
-251 |
1,378 |
106,614 |
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|
|
|
|
|
Policy and Resources |
|
|
|
|
|
Direct services |
|
|
|
|
|
Property, Business and Regulatory |
6,046 |
-30 |
-3 |
116 |
6,129 |
Other direct services |
3,692 |
-30 |
- |
86 |
3,748 |
Repair and maintenance of buildings |
4,133 |
- |
- |
- |
4,133 |
Centrally retained expenses |
131 |
- |
- |
4 |
135 |
Central Support Services: |
|
|
|
|
|
Chief Executive |
9,182 |
779 |
-62 |
207 |
10,106 |
Human Resources |
6,335 |
-644 |
-26 |
122 |
5,787 |
County Treasurer's |
5,652 |
-334 |
-22 |
98 |
5,394 |
Property, Business and Regulatory |
6,652 |
-200 |
-35 |
110 |
6,527 |
Office accommodation |
5,912 |
- |
-54 |
243 |
6,101 |
Charges to trading units |
-764 |
- |
- |
- |
-764 |
Other central services |
6,739 |
-2,441 |
-15 |
82 |
4,365 |
|
53,710 |
-2,900 |
-217 |
1,068 |
51,661 |
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|
|
|
|
|
Recreation and Heritage |
|
|
|
|
|
Libraries and Information |
17,351 |
-19 |
-73 |
345 |
17,604 |
Museums and Archives |
3,475 |
-8 |
-15 |
69 |
3,521 |
Countryside |
4,517 |
-10 |
-20 |
98 |
4,585 |
Arts, Sports and Community |
4,160 |
-49 |
-18 |
88 |
4,181 |
Other services |
2,535 |
3 |
-11 |
52 |
2,579 |
|
32,038 |
-83 |
-137 |
652 |
32,470 |
Total cash-limited expenditure |
1,319,154 |
-6,532 |
5,090 |
11,013 |
1,328,725 |
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A12 |
Provisional Budget 2008/09 |
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Proposed budget 2007/08 |
Base budget variations |
Growth and redeployment |
Inflation allocation to 2008/09 outturn |
Provisional budget 2008/09 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
2 Non-cash-limited budgets |
|
|
|
|
|
Flood protection levies |
403 |
- |
- |
- |
403 |
LATS income |
-1,445 |
- |
- |
- |
-1,445 |
Capital financing charges |
42,031 |
274 |
623 |
- |
42,928 |
Revenue contributions to capital |
29,368 |
3,084 |
-5,623 |
423 |
27,252 |
Specific grants |
-809,182 |
1,832 |
- |
- |
-807,350 |
Inflation and central contingencies |
15,020 |
151 |
4,750 |
2,764 |
22,685 |
|
-723,805 |
5,341 |
-250 |
3,187 |
-715,527 |
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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 |
Use of planned underspendings in 2007/08 in 2006/07 by Policy and Resources and Environment |
-778 |
778 |
- |
- |
- |
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 |
-20 |
9 |
- |
- |
-11 |
Use of PSA reward grant reserve |
-3,952 |
2,816 |
- |
- |
-1,136 |
Use of Pay and Benefits transitional cost reserve |
-663 |
663 |
- |
- |
- |
Contribution to/(from) balances |
4,963 |
-3,989 |
5,000 |
- |
5,974 |
|
2,874 |
277 |
5,000 |
- |
8,151 |
Budget requirement |
598,223 |
-914 |
9,840 |
14,200 |
621,349 |
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Formula grant |
|
|
|
|
122,692 |
Collection fund surplus forecast |
|
|
|
|
1,500 |
Council tax requirement |
|
|
|
|
497,157 |
Estimated taxbase |
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|
495,713 |
Estimated Band D Council tax |
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|
1,003 |
% increase on 2007/08 |
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4.9 |
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A13 |
