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Provisional Budget 2009/10 |
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Proposed Budget 2008/09 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2009/10 Outturn |
Provisional Budget 2009/10 |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
1 Service-cash Limited Expenditure |
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Adult Services |
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Older Persons |
137,966 |
- |
2,400 |
3,450 |
143,816 |
Adults with Physical / Sensory Impairment |
28,614 |
- |
500 |
652 |
29,766 |
Adults with Learning Disabilities |
63,894 |
- |
1,200 |
1,433 |
66,527 |
Adults with Mental Health Disabilities |
13,596 |
- |
280 |
353 |
14,229 |
Supporting People |
31,789 |
- |
- |
- |
31,789 |
Other services |
3,344 |
2,117 |
- |
73 |
5,534 |
Unallocated / winter pressures |
1,752 |
-820 |
2,320 |
22 |
3,274 |
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280,955 |
1,297 |
6,700 |
5,983 |
294,935 |
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Children's Services |
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Schools |
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Individual schools budgets (ISB) |
614,897 |
-2,330 |
3,765 |
13,601 |
629,933 |
Education otherwise than at school |
8,114 |
- |
-11 |
176 |
8,279 |
Statemented pupils |
8,447 |
- |
210 |
280 |
8,937 |
Independent and voluntary special schools |
8,778 |
- |
52 |
277 |
9,107 |
Payments for 3 and 4 year olds |
26,855 |
900 |
1,470 |
875 |
30,100 |
Early years and childcare |
17,970 |
3,885 |
- |
- |
21,855 |
Other services |
12,992 |
-400 |
296 |
382 |
13,270 |
Standards fund and other specific grants |
67,974 |
-2,029 |
- |
383 |
66,328 |
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766,027 |
26 |
5,782 |
15,974 |
787,809 |
Non Schools |
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Home to school transport |
21,848 |
- |
-25 |
521 |
22,344 |
Strategic management |
7,342 |
- |
-49 |
151 |
7,444 |
Access |
5,557 |
- |
200 |
117 |
5,874 |
Special education |
6,776 |
- |
- |
143 |
6,919 |
School improvement |
4,698 |
1 |
- |
99 |
4,798 |
Youth Service |
6,797 |
119 |
- |
127 |
7,043 |
Adult and Community education |
3,409 |
-1,002 |
- |
71 |
2,478 |
LEA initiatives |
3,343 |
- |
- |
93 |
3,436 |
Pre-retirement compensation |
2,892 |
- |
- |
106 |
2,998 |
Standards fund |
8,356 |
1,310 |
-11 |
- |
9,655 |
Commissioning and social work |
19,918 |
-152 |
- |
494 |
20,260 |
Looked after children |
34,750 |
-183 |
1,100 |
848 |
36,515 |
Family support services |
7,836 |
-50 |
- |
184 |
7,970 |
Other children and families |
6,964 |
215 |
- |
101 |
7,280 |
Youth Justice |
2,413 |
-17 |
25 |
50 |
2,471 |
Children's Fund |
1,895 |
- |
- |
- |
1,895 |
Other services |
2,824 |
5 |
-40 |
281 |
3,070 |
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147,618 |
246 |
1,200 |
3,386 |
152,450 |
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A9 |
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Environment |
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Highways maintenance |
26,956 |
-155 |
- |
650 |
27,451 |
Public transport |
6,420 |
- |
- |
165 |
6,585 |
Other highways and transport services |
4,504 |
79 |
- |
40 |
4,623 |
Highways management and support |
22,187 |
-827 |
- |
592 |
21,952 |
Planning services |
3,667 |
-90 |
- |
95 |
3,672 |
Waste management contract |
45,833 |
- |
- |
- |
45,833 |
Other waste management services |
2,122 |
- |
- |
55 |
2,177 |
Other services |
152 |
- |
- |
4 |
156 |
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111,841 |
-993 |
- |
1,601 |
112,449 |
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Policy and Resources |
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Direct services : |
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Property, Business and Regulatory |
6,134 |
- |
- |
152 |
6,286 |
Other direct services |
4,963 |
530 |
- |
123 |
5,616 |
Repair and maintenance of buildings |
4,383 |
- |
- |
108 |
4,491 |
Centrally retained expenses |
131 |
- |
- |
3 |
134 |
Central Support Services : |
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Chief Executive |
17,728 |
-1,506 |
- |
438 |
16,660 |
County Treasurer's |
5,357 |
-545 |
- |
132 |
4,944 |
Property, Business and Regulatory |
6,682 |
-39 |
- |
165 |
6,808 |
Office accommodation |
5,934 |
- |
- |
147 |
6,081 |
Other central services |
4,416 |
-980 |
- |
109 |
3,545 |
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55,728 |
-2,540 |
- |
1,378 |
54,566 |
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Recreation and Heritage |
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Libraries and Information |
17,879 |
- |
- |
473 |
18,352 |
Museums and Archives |
3,911 |
- |
- |
108 |
4,019 |
Countryside |
4,699 |
- |
- |
134 |
4,833 |
Arts, Sports and Community |
4,225 |
-10 |
- |
116 |
4,331 |
Director and business development |
885 |
- |
- |
21 |
906 |
Other services |
1,384 |
30 |
- |
41 |
1,455 |
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32,983 |
20 |
- |
893 |
33,896 |
Total cash-limited Expenditure |
1,395,152 |
-1,944 |
13,682 |
29,215 |
1,436,105 |
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A10 |
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2 Non-cash-limited Budgets |
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Flood protection levies |
512 |
- |
- |
- |
512 |
LATS income |
- |
-6,752 |
- |
- |
-6,752 |
Capital financing charges |
41,351 |
3,371 |
- |
- |
44,722 |
Revenue contributions to capital |
28,928 |
2,111 |
-269 |
806 |
31,576 |
Specific grants |
-813,870 |
29,086 |
-5,782 |
-16,255 |
-806,821 |
Area based grants |
-33,307 |
-33,055 |
- |
- |
-66,362 |
Inflation and central contingencies |
16,842 |
-220 |
1,048 |
3,663 |
21,333 |
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-759,544 |
-5,459 |
-5,003 |
-11,786 |
-781,792 |
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Transfers to / (from) reserves : |
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Contribution to LATS income reserve |
- |
6,752 |
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- |
6,752 |
Contribution from grant equalisation reserve |
-1,245 |
- |
-1,245 |
- |
-2,490 |
Change for children reserve |
54 |
- |
- |
- |
54 |
Use of planned underspendings in 2007/08 in 2008/09 by Adult Services, Environment and Policy and Resources |
-2,430 |
2,430 |
- |
- |
- |
Funding of business rate team from invest to save reserve |
-40 |
- |
- |
- |
-40 |
Contribution to invest to save and modernisation reserve |
1,900 |
- |
- |
- |
1,900 |
Council tax second homes income |
-11 |
11 |
- |
- |
- |
Use of LPSA Reward Grant reserve |
-1,248 |
1,248 |
- |
- |
- |
Contribution to Pay and Benefits transitional cost reserve |
491 |
1,209 |
- |
- |
1,700 |
Contribution to capital reserve |
5,534 |
-5,506 |
-28 |
- |
- |
Repayment to Schools reserve from School Balances Loan Scheme |
3,368 |
-3,368 |
- |
- |
- |
Contribution to / (from) balances |
699 |
220 |
- |
- |
919 |
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7,072 |
2,996 |
-1,273 |
- |
8,795 |
Budget Requirement |
642,680 |
-4,407 |
7,406 |
17,429 |
663,108 |
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Formula grant |
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144,797 |
Collection fund surplus forecast |
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1,500 |
Council tax requirement |
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516,811 |
Estimated taxbase |
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500,048 |
Estimated Band D Council tax (£) |
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1,033.47 |
% increase on 2008/09 |
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3.5 |
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A11 |
