Archived decisions

Children's Services Department

Appendix 1

Projected outturn 2006/07

Analysis of Variations as at end of January 2007

Adj. Orig

Cash

Approved

Projected

Variation

Variation

Limit

Revised

outturn

compared

compared

Branch

Cash limited expenditure

2006/07

Budget

with original

with revised

£'000

£'000

£'000

£'000

%

£'000

%

Schools Budget

P&R

Nursery ISB

1,190

1,190

1,190

-

-

-

-

P&R

Primary ISB

278,931

278,931

278,931

-

-

-

-

P&R

Secondary ISB

263,069

263,069

263,069

-

-

-

-

P&R

Special ISB

26,274

26,274

26,274

-

-

-

-

P&R

Insurance

36

36

36

-

-

-

-

P&R

Licences/subscriptions

290

290

290

-

-

-

-

P&R

School-specific contingencies

3,349

3,413

3,624

275

8.2

211

6.2

P&R

Supply Cover Sickness & Maternity

-267

-267

-267

-

-

-

-

P&R

Supply cover (not sickness)

769

769

769

-

-

-

-

P&R

Schools Support Services Recharge

2,440

2,440

2,440

-

-

-

-

E&I

Education otherwise than at school

7,121

7,246

7,021

-100

-1.4

-225

-3.1

C&F

Provision for pupils with statements

7,454

7,054

7,054

-400

-5.4

-

-

C&F

Independent and voluntary special schools

7,461

7,941

7,941

480

6.4

-

-

C&F

Inter-authority recoupment

634

859

859

225

35.5

-

-

C&F

Behaviour support implementation

242

242

242

-

-

-

-

P&R

SEN Support Services Recharge

1,895

1,895

1,795

-100

-5.3

-100

-5.3

P&R

New Early Years places specific grants

21,981

21,981

21,981

-

-

-

-

E&I

Early Years and Childcare Unit

13,825

13,665

13,665

-160

-1.2

-

-

C&F

Assistance to voluntary and private providers

2,023

2,023

2,023

-

-

-

-

P&R

Early Years Support Services Recharge

566

566

566

-

-

-

-

P&R

School catering

133

127

127

-6

-4.5

-

-

P&R

Standards Fund Non Devolved

3,024

3,024

3024

-

-

-

-

P&R

Non-Standards Fund specific grants

681

681

681

-

-

-

-

P&R

Direct grants to schools

27,055

27,055

27,055

-

-

-

-

P&R

Teachers Pay Reform Grant

20,923

20,923

20,923

-

-

-

-

Total Schools Budget

691,099

691,427

691,313

214

0.0

-114

0.0

LEA Budget

P&R

SEN audit and moderation

54

30

30

-24

-44.4

-

-

P&R

Premature retirement compensation

2,663

2,663

2,663

-

-

-

-

P&R

Insurance

184

184

184

-

-

-

-

P&R

LEA initiatives

3,144

3,144

3,144

-

-

-

-

P&R

Security, dangerous substances, other misc. and interest

-671

-798

-811

-140

20.9

-13

1.6

P&R

Strategic Management Support Services

4,721

6,467

4,721

-

-

-1,746

-27.0

P&R

Schools home to school/college transport

21,440

21,857

21,832

392

1.8

-25

-0.1

E&I + C&F

Pupil support

400

400

367

-33

-8.3

-33

-8.3

E&I + P&R

Field, outdoor centres, INTECH and grants

292

292

292

-

-

-

-

E&I

County matches, residential rents and music ensembles

213

213

213

-

-

-

-

P&R

Access Support Services

5,321

5,321

5,206

-115

-2.2

-115

-2.2

P&R

SEN Support Services

6,290

6,290

6,290

-

-

-

-

C&F

LEA initiatives (special)

11

11

11

-

-

-

-

P&R

School Improvement Support Services

4,488

4,488

4,488

-

-

-

-

P&R

Standards Fund Non Devolved

6,934

6,925

6,925

-9

-0.1

-

-

P&R

Teachers Pay Reform Grant

413

413

413

-

-

-

-

E&I

Adult education

387

387

387

-

-

-

-

E&I

Community

2,213

2,213

2,213

-

-

-

-

P&R

Continuing education - other

561

553

553

-8

-1.4

-

-

C&F

Youth service

6,648

6,671

6,798

150

2.3

127

1.9

P&R

Departmental Strategic & Support Services

1,915

0

1,703

-212

-11.1

1,703

#DIV/0!

P&R

Unallocated amendment

116

0

0

-116

-100.0

-

-

P&R

Recovery Plan

800

0

0

-800

-100.0

-

-

Total LEA Budget

68,537

67,724

67,622

-915

-1.3

-102

-0.2

Children's Social Care

C&F

Service strategy and regulation

93

93

93

-

-

-

-

C&F

Commissioning and social work

18,246

18,280

18,530

284

1.6

250

1.4

C&F

Children looked after

31,700

33,651

33,362

1,662

5.2

-289

-0.9

C&F

Family support services

6,592

6,976

7,162

570

8.6

186

2.7

C&F

Youth justice

2,388

2,244

2,264

-124

-5.2

20

0.9

C&F

Other children and families services

5,979

5,364

5,574

-405

-6.8

210

3.9

C&F

Asylum seekers

158

158

158

-

-

-

-

C&F

Management and Support

-610

0

-812

-202

33.1

-812

C&F

Children's fund

1,945

1,945

1,945

-

-

-

-

C&F

Children's trust

0

0

0

-

-

-

-

C&F

Wessex Youth Offending Partnership

51

51

51

-

-

-

-

C&F

Recovery Plan

374

0

0

-374

-100.0

-

-

C&F

Non-Distributed costs

117

117

117

-

-

-

-

Total Children's Social Care

67,033

68,879

68,444

1,411

2.1

-435

-0.6

Other Sources

Use of General Sure Start Grant

-500

-100

-100

-100.0

400

-80.0

Contribution from Business Unit Reserves

-300

-300

-300

-100.0

-

-

Total Other Sources

0

-800

-400

-400

-100.0

400

-50.0

Net Cash Limited Expenditure

826,669

827,230

826,979

310

0.0

-251

0.0

310

-251

310

-251