Archived decisions
Government Grants in aid of Specific Services | |||||
Actual |
Original |
Revised |
Budget | ||
2005/06 |
2006/07 |
2006/07 |
2007/08 | ||
£'000 |
£'000 |
£'000 |
£'000 | ||
Adults Services |
|||||
2 |
Homeworkers' Scheme |
2 |
2 |
2 | |
1,064 |
National training Strategy |
1,189 |
1,189 |
1,157 | |
725 |
HR Development |
551 |
551 |
536 | |
133 |
AIDS Support |
133 |
133 |
133 | |
11,474 |
Access and System capacity |
10,728 |
10,728 |
10,759 | |
2,516 |
Mental Health |
2,534 |
2,448 |
2,382 | |
14 |
Asylum Seekers |
- |
- |
- | |
31,220 |
Supporting People |
31,124 |
32,116 |
31,116 | |
820 |
Supporting People - admin |
815 |
815 |
815 | |
3,878 |
Residential Allowance |
- |
- |
- | |
7,535 |
Preserved Rights |
6,478 |
6,478 |
6,025 | |
2,785 |
Carers |
2,710 |
2,710 |
2,653 | |
- |
Prevention Pilots |
592 |
592 |
996 | |
1,965 |
Delayed Discharges |
1,959 |
1,959 |
1,981 | |
- |
Mental Capacity Grant |
- |
116 |
262 | |
- |
Drug and Alcohol Action Team |
120 |
120 |
120 | |
14 |
CSCI |
13 |
13 |
13 | |
- |
LAA Pooled Budget - Drug and Alcohol Action Team |
- |
100 |
- | |
- |
PSA Pump Priming |
- |
93 |
93 | |
Childrens Services |
|||||
- |
Dedicated Schools grant |
615,803 |
614,145 |
644,917 | |
38,291 |
Standards Fund |
42,972 |
47,843 |
45,519 | |
9,507 |
General Sure Start |
12,382 |
13,825 |
16,074 | |
44 |
Mandatory Awards |
- |
- |
- | |
150 |
European Social Fund - Milk Subsidy |
120 |
129 |
125 | |
25,364 |
Schools Standards Grants |
23,083 |
27,055 |
28,274 | |
- |
School meals |
1,350 |
2,067 |
1,800 | |
18,962 |
Teachers pay threshold |
- |
842 |
- | |
- |
Youth Opportunity Fund |
215 |
594 |
594 | |
16 |
School Access Fund |
25 |
25 |
25 | |
- |
IS Index |
- |
163 |
387 | |
292 |
Asylum seekers |
158 |
158 |
158 | |
292 |
National Training Strategy |
612 |
612 |
596 | |
630 |
HR Development |
284 |
284 |
276 | |
696 |
Carers |
677 |
677 |
663 | |
1,657 |
Youth Justice Board |
- |
- |
- | |
1,253 |
CAMHS |
1,278 |
1,278 |
1,304 | |
348 |
Teenage pregnancy |
325 |
325 |
325 | |
2,265 |
Children's fund |
2,009 |
1,944 |
1,895 | |
1,299 |
Children's services |
2,336 |
2,336 |
3,064 | |
100 |
Pathfinder grant |
- |
- |
- | |
1,328 |
Safeguarding children |
- |
- |
- | |
- |
PSA Pump Priming |
- |
150 |
150 | |
|
Environment |
||||
1,429 |
Detrunking of A339 |
428 |
439 |
439 | |
428 |
Rural Bus Services |
1,464 |
1,464 |
1,464 | |
85 |
Planning Delivery |
- |
77 |
17 | |
556 |
Recycling grant |
- |
- |
- | |
- |
Waste Performance and Efficiency |
728 |
728 |
763 | |
- |
PSA Pump Priming |
- |
115 |
141 | |
Policy and Resources |
|||||
- |
Capacity Building Fund |
- |
6 |
- | |
2,496 |
Reward grant |
- |
2,496 |
- | |
83 |
Change Fund - Childrens Services |
- |
- |
- | |
- |
PSA Pump Priming |
- |
125 |
130 | |
720 |
LABGI |
- |
1,000 |
1,000 | |
Recreation and Heritage |
|||||
- |
PSA Pump Priming |
- |
113 |
39 | |
172,436 |
Total specific grants |
765,197 |
781,178 |
809,182 | |
A7 | |||||