Archived decisions
Analysis of Revised Estimates of Services 2006/07 |
|||||||||||||||||||||||||
A5 |
|
Current Expenditure |
Support Services and |
Capital |
|
|
|
|
|
|
|
|
|
Analysis of Revised Estimates of Services 2006/07 | |||||||||||
|
|
|
|
|
|
|
Repair & Maintenance |
Charges |
FRS 17/ Other |
Total |
| ||||||||||||||
|
|
|
Cash |
|
|
of Buildings |
|
|
|
|
|
|
|
|
|
| |||||||||
Committees |
Original |
Limit |
Revised |
Original |
Revised |
Original |
Revised |
Original |
Revised |
Original |
Revised |
| |||||||||||||
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Adults Services |
257,086 |
|
258,249 |
|
269,147 |
|
7,383 |
|
9,251 |
|
5,677 |
|
7,291 |
|
-104 |
|
1,828 |
|
270,042 |
|
287,517 |
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Childrens Services |
814,002 |
|
826,669 |
|
827,230 |
|
12,043 |
|
13,546 |
|
96,815 |
|
96,808 |
|
-2,465 |
|
1,389 |
|
921,129 |
|
938,746 |
|
| ||
- Business Units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
734 |
|
-227 |
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Environment |
99,987 |
|
101,906 |
|
101,906 |
|
2,558 |
|
3,557 |
|
30,403 |
|
34,178 |
|
-120 |
|
442 |
|
133,400 |
|
138,156 |
|
| ||
- Flood Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
742 |
|
403 |
|
|
|
|
| |||
- River Hamble |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-170 |
|
-39 |
|
|
|
|
| |||
- Net LATS income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
-2,291 |
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Policy & Resources |
47,557 |
|
51,733 |
|
51,733 |
|
-24,800 |
|
-29,727 |
|
4,462 |
|
5,157 |
|
-291 |
|
1,210 |
|
26,724 |
|
27,349 |
|
| ||
- Business Units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-204 |
|
-1,024 |
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Recreation and Heritage |
31,737 |
|
31,769 |
|
31,769 |
|
2,816 |
|
3,373 |
|
6,045 |
|
6,277 |
|
-70 |
|
502 |
|
40,528 |
|
41,894 |
|
| ||
-Arts Marketing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
-27 |
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Non-Distributed Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000 |
|
2,000 |
|
2,000 |
|
2,000 |
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Pensions Interest and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,990 |
|
13,200 |
|
21,990 |
|
13,200 |
|
| ||
return on assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Asset Management |
|
|
|
|
|
|
|
|
|
|
-105,956 |
|
-114,770 |
|
|
|
|
|
-105,956 |
|
-114,770 |
|
| ||
Accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Net Expenditure of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Committees |
1,250,369 |
|
1,270,326 |
|
1,281,785 |
|
- |
|
- |
|
37,446 |
|
34,941 |
|
22,042 |
|
17,366 |
|
1,309,857 |
|
1,334,092 |
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||