Archived decisions
APPENDIX 2 | ||||
Prepared at November 2007 prices with a total provision for inflation from November 2007 |
||||
to outturn 2008/09. Projected outturn figures are as presented to Finance and General |
||||
Purposes Committee on 14th November 2007 |
||||
Projected |
||||
Outturn |
2008/09 |
2009/10 |
2010/11 | |
2007/08 |
||||
£'000 |
£'000 |
£'000 |
£'000 | |
EMPLOYEES |
||||
32,802 |
Wholetime firefighters |
32,658 |
32,613 |
32,658 |
5,964 |
Retained firefighters |
5,927 |
5,906 |
5,927 |
9,539 |
Other staff |
9,422 |
9,416 |
9,422 |
1,313 |
Other employees expenses |
1,047 |
1,047 |
1,047 |
587 |
Net cost of pensions |
726 |
726 |
726 |
|
|
|
| |
50,205 |
Total Employees |
49,780 |
49,708 |
49,780 |
PREMISES |
||||
1,283 |
Building maintenance |
1,318 |
1,318 |
1,318 |
249 |
Cleaning and refuse collection |
248 |
248 |
248 |
1,513 |
Utilities, rents, rates etc |
1,395 |
1,395 |
1,395 |
|
|
|
| |
3,045 |
Total Premises |
2,961 |
2,961 |
2,961 |
TRANSPORT |
||||
819 |
Leasing |
724 |
546 |
454 |
1,541 |
Other transport |
1,589 |
1,589 |
1,589 |
|
|
|
| |
2,360 |
Total Transport |
2,313 |
2,135 |
2,043 |
SUPPLIES AND SERVICES |
||||
966 |
Operational equipment |
1,089 |
1,089 |
1,089 |
2,953 |
IT and communications |
2,789 |
2,789 |
2,789 |
717 |
Insurance |
719 |
719 |
719 |
2,547 |
Other supplies |
2,350 |
2,348 |
2,350 |
114 |
Underallocation of inflation provision |
0 |
0 |
0 |
|
|
|
| |
7,297 |
Total Supplies and Services |
6,947 |
6,945 |
6,947 |
441 |
Contracted support services |
441 |
441 |
441 |
1,370 |
Depreciation |
1,370 |
1,370 |
1,370 |
822 |
Revenue Contributions to Capital-budgeted |
760 |
920 |
500 |
0 |
Revenue Contributions to Capital financed from reserves |
0 |
0 |
0 |
0 |
Provision for inflation |
1,360 |
2,967 |
4,574 |
|
|
|
| |
65,540 |
GROSS EXPENDITURE |
65,932 |
67,447 |
68,616 |
(2,064) |
LESS INCOME |
(1,683) |
(1,557) |
(1,683) |
(394) |
Transitional Grant |
0 |
0 |
0 |
|
|
|
| |
63,082 |
NET COST OF SERVICE |
64,249 |
65,890 |
66,933 |
(180) |
Interest on bank balance |
300 |
300 |
300 |
553 |
Interest on external loans |
516 |
530 |
530 |
369 |
Statutory provision for debt repayment |
500 |
564 |
614 |
111 |
Contribution to/(from) Capital Payment Reserve |
0 |
0 |
0 |
354 |
Contribution to/(from) General Balance |
0 |
0 |
0 |
(269) |
Contribution to/(from) Modernisation Reserve |
0 |
0 |
0 |
(200) |
Underspending reserve |
0 |
0 |
0 |
(1,370) |
Reversal of depreciation |
(1,370) |
(1,370) |
(1,370) |
|
|
|
| |
62,450 |
BUDGET REQUIREMENT |
64,195 |
65,914 |
67,007 |