Archived decisions
Recreation and Heritage |
Revenue Budget | ||||||
Actual |
|
|
Original |
|
Revised |
|
Budget |
2006/07 |
2007/08 |
2007/08 |
2008/09 | ||||
|
|
|
|
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 | ||||
Milestones |
|||||||
386 |
Employees |
388 |
386 |
388 | |||
202 |
Premises |
300 |
318 |
340 | |||
2 |
Transport |
5 |
5 |
5 | |||
325 |
Supplies and services |
324 |
383 |
353 | |||
Savings to be achieved |
- |
||||||
915 |
1,017 |
1,092 |
1,086 | ||||
524 |
Less income |
549 |
608 |
594 | |||
391 |
468 |
484 |
492 | ||||
178 |
Less Basingstoke and Deane Borough Council contribution |
180 |
180 |
184 | |||
213 |
Net Current Expenditure |
288 |
304 |
308 | |||
Capital charges |
512 |
70 |
70 | ||||
Policy and Resources recharges : |
|||||||
Repair and maintenance of buildings |
|||||||
Central support services |
- |
||||||
Less charges to corporate and democratic core |
- |
||||||
12 |
Adjustment for pension costs |
4 |
8 |
7 | |||
225 |
Net Expenditure |
804 |
382 |
385 | |||
|
Tourism, Marketing and Design |
||||||
|
|||||||
410 |
Employees |
396 |
384 |
409 | |||
- |
Premises |
- |
- | ||||
9 |
Transport |
9 |
10 |
11 | |||
219 |
Supplies and services |
212 |
224 |
194 | |||
- |
Central support services |
- |
|||||
638 |
617 |
618 |
614 | ||||
54 |
Less income |
46 |
43 |
45 | |||
584 |
571 |
575 |
569 | ||||
174 |
Directorate and policy initiatives |
195 |
189 |
238 | |||
758 |
Net Current Expenditure |
766 |
764 |
807 | |||
Capital charges |
- |
||||||
Policy and Resources recharges : |
|||||||
Repair and maintenance of buildings |
- |
||||||
Central support services |
- |
||||||
Less charges to corporate and democratic core |
- |
||||||
18 |
Adjustment for pension costs |
6 |
12 |
11 | |||
776 |
Net Expenditure |
772 |
776 |
818 | |||
B103 | |||||||