Archived decisions

Summary of Service Estimates

Actual

Original

Revised

Budget

Per Head of

2005/06

2006/07

2006/07

2007/08

Population

£'000

£'000

£'000

£'000

£

341,990

Adult Services

Expenditure

342,439

361,873

362,666

63,525

Income

72,397

74,356

77,039

278,465

(pages B2 - B21)

270,042

287,517

285,627

224.35

999,980

Childrens Services

Expenditure

951,511

968,920

1,029,336

101,684

Income

30,382

30,174

30,374

898,296

(pages B22 - B53)

921,129

938,746

998,962

784.63

149,763

Environment

Expenditure

142,979

152,285

151,607

14,459

Income

9,579

14,129

13,064

135,304

(pages B54 - B69)

133,400

138,156

138,543

108.82

36,881

Policy and Resources

Expenditure

40,159

42,689

42,264

7,083

Income

13,435

15,340

15,561

29,798

(pages B70 - B99)

26,724

27,349

26,703

20.97

50,834

Recreation and Heritage

Expenditure

50,693

52,069

54,163

10,675

Income

10,165

10,175

12,444

40,159

(pages B100 - B109)

40,528

41,894

41,719

32.77

2,328

Non-distributed costs

Expenditure

2,000

2,000

2,000

1.57

18,960

Pensions interest and

Expenditure

21,990

13,200

12,470

9.79

expected return on

assets

33,923

Asset management

Expenditure

39,972

37,433

44,334

accounts

Capital Charge

-167,800

Reversal

-145,928

-152,203

-175,961

-133,877

(pages B114 - B115)

-105,956

-114,770

-131,627

-103.39

1,466,859

Total Expenditure

1,445,815

1,478,266

1,522,879

1,196.14

197,426

Total Income

135,958

144,174

148,482

116.62

1,269,433

Net Expenditure

1,309,857

1,334,092

1,374,397

1,079.52

A4