Revenue Maintenance 2007/08 Appendix 1
Commitment as at 08 February 2008
|
|
|
|
|
Budget £'000 |
Commitment |
£'000 |
% |
|
|
|
|
Non-Education Services |
|
|
|
|
|
|
|
Redecorations |
568 |
260 |
45.8 |
Engineering servicing and repairs |
1,758 |
1,554 |
88.4 |
Minor structural repairs |
816 |
1,082 |
132.6 |
Asbestos testing |
43 |
21 |
48.8 |
Vandalism reinstatement |
114 |
184 |
161.4 |
Sub-total |
3,299 |
3,101 |
94.0 |
|
|
|
|
Contingency |
397 |
13 |
3.3 |
|
|
|
|
Delegated to schools |
|
|
|
|
|
|
|
Delegation under LMS scheme |
2,556 |
2,556 |
100 |
Eotas |
24 |
24 |
100 |
Delegation under fair funding: |
|
|
|
Community Schools |
8,029 |
6,258 |
77.9 |
Foundation Schools |
449 |
449 |
100 |
Sub-total |
11,058 |
10,310 |
84.0 |
|
|
|
|
Other Allocations |
|
|
|
|
|
|
|
Strategic consultants |
411 |
505 |
122.9 |
Non functional buildings |
109 |
0 |
0 |
Gypsy and Traveller Sites |
28 |
11 |
39.3 |
Sub-total |
548 |
516 |
94.2 |
|
|
|
|
Total |
15,302 |
12,917 |
84.4 |
