Archived decisions

Summary of Service Estimates

Actual

Original

Revised

Budget

Per Head of

2006/07

2007/08

2007/08

2008/09

Population

£'000

£'000

£'000

£'000

£

346,726

Adult Services

Expenditure

357,070

364,008

373,779

70,035

Income

77,039

77,525

79,906

276,691

(pages B2 - B21)

280,031

286,483

293,873

230.22

968,153

Children's Services

Expenditure

947,106

971,796

1,004,606

98,523

Income

30,907

30,774

32,527

869,630

(pages B22 - B53)

916,199

941,022

972,079

761.53

133,273

Environment

Expenditure

135,828

139,298

141,731

13,772

Income

13,064

13,028

12,392

119,501

(pages B54 - B69)

122,764

126,270

129,339

101.32

34,303

Policy and Resources

Expenditure

42,442

45,953

43,243

7,382

Income

15,518

17,529

16,445

26,921

(pages B70 - B99)

26,924

28,424

26,798

20.99

50,661

Recreation and Heritage

Expenditure

50,177

48,715

49,735

13,034

Income

12,444

10,564

10,946

37,627

(pages B100 - B109)

37,733

38,151

38,789

30.39

1,186

Non-distributed Costs

Expenditure

2,000

2,000

2,000

1.57

14,090

Pensions Interest and

Expenditure

12,470

15,960

15,320

12.00

Expected Return on

Assets

33,972

Asset Management

Expenditure

44,334

37,762

43,607

Accounts

Capital Charge

-65,235

Reversal

-67,378

-64,923

-64,935

-31,263

(pages B114 - B115)

-23,044

-27,161

-21,328

-16.71

1,517,129

Total Expenditure

1,524,049

1,560,569

1,609,086

1,260.56

202,746

Total Income

148,972

149,420

152,216

119.25

1,314,383

Net Expenditure

1,375,077

1,411,149

1,456,870

1,141.31

A4