Archived decisions
Value of Schemes Starting in 2009/10 |
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Construct- |
Furniture |
Total | ||||||||
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Service |
ion |
Fees |
Equipment |
Cost | ||||||
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Works |
Vehicles |
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£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
2,232 |
47 |
605 |
2,884 |
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Children's Services |
58,066 |
8,089 |
500 |
66,655 |
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Environment |
62,227 |
12,317 |
400 |
74,944 |
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Policy and Resources |
25,365 |
4,872 |
34 |
30,271 |
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Recreation and Heritage |
1,940 |
233 |
- |
2,173 |
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149,830 |
25,558 |
1,539 |
176,927 |
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Sites to be purchased or appropriated for this programme |
100 |
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Advance and advantageous land purchases |
436 |
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Programme Total |
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177,463 |
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Revenue Effect in Full Year |
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Running |
Capital | |||||||||
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Service |
Costs |
Charges | ||||||||
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£'000 |
£'000 |
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Adult Services |
4 |
45 |
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Children's Services |
- |
1,119 |
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Environment |
651 |
2,249 |
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Policy and Resources |
- |
600 |
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Recreation and Heritage |
30 |
47 |
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685 |
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4,060 |
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Sites to be purchased or appropriated for this programme |
- |
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- |
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Advance and advantageous land purchases |
- |
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- |
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Total Revenue Effect |
685 |
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4,060 |
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Note |
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The above capital charges represent the depreciation charge which will be made to Services for the |
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use of the new assets. They will be matched by a corresponding credit to a centrally managed asset |
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account. Actual expenditure will increase instead by capital financing costs of £3.4m on 2009/10 |
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borrowings. |
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C6 | |||||||||||
Summary of Capital Programme 2010/11 | |||||||||||
Value of Schemes Starting in 2010/11 |
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Construct- |
Furniture |
Total | ||||||||
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Service |
ion |
Fees |
Equipment |
Cost | ||||||
|
Works |
Vehicles |
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£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
499 |
25 |
558 |
1,082 |
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Children's Services |
71,203 |
9,472 |
1,400 |
82,075 |
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Environment |
32,772 |
5,586 |
150 |
38,508 |
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Policy and Resources |
20,455 |
3,866 |
34 |
24,355 |
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Recreation and Heritage |
801 |
- |
- |
801 |
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125,730 |
18,949 |
2,142 |
146,821 |
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Sites to be purchased or appropriated for this programme |
100 |
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Advance and advantageous land purchases |
632 |
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Programme Total |
147,553 |
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Revenue Effect in Full Year |
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Running |
Capital | |||||||||
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Service |
Costs |
Charges | ||||||||
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£'000 |
£'000 |
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Adult Services |
4 |
32 |
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Children's Services |
240 |
1,462 |
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Environment |
211 |
1,402 |
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Policy and Resources |
- |
485 |
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Recreation and Heritage |
30 |
7 |
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485 |
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3,388 |
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Sites to be purchased or appropriated for this programme |
- |
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- |
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Advance and advantageous land purchases |
- |
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- |
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Total Revenue Effect |
485 |
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3,388 |
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Note |
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|
The above capital charges represent the depreciation charge which will be made to Services for the |
| |||||||||
|
use of the new assets. They will be matched by a corresponding credit to a centrally managed asset |
| |||||||||
|
account. Actual expenditure will increase instead by capital financing costs of £2.5m on 2010/11 |
| |||||||||
|
borrowings. |
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C7 | |||||||||||
Summary of Capital Programme 2011/12 | |||||||||||
Value of Schemes Starting in 2011/12 |
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|
Construct- |
Furniture |
Total | ||||||||
|
Service |
ion |
Fees |
Equipment |
Cost | ||||||
|
Works |
Vehicles |
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|
|
|
|
|
|
|
|
|
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
261 |
31 |
293 |
585 |
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Children's Services |
35,759 |
3,356 |
500 |
39,615 |
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Environment |
31,166 |
5,111 |
215 |
36,492 |
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Policy and Resources |
20,469 |
3,867 |
33 |
24,369 |
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Recreation and Heritage |
408 |
- |
- |
408 |
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88,063 |
12,365 |
1,041 |
101,469 |
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Sites to be purchased or appropriated for this programme |
100 |
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|
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Advance and advantageous land purchases |
633 |
| ||||||||
|
|
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|
|
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|
Programme Total |
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102,202 |
|
Revenue Effect in Full Year |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Running |
Capital | |||||||||
|
Service |
Costs |
Charges | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
£'000 |
£'000 |
| ||||||||
|
|
|
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|
Adult Services |
5 |
40 |
| |||||||
|
|
|
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Children's Services |
- |
691 |
| |||||||
|
|
|
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|
Environment |
173 |
1,357 |
| |||||||
|
|
|
| ||||||||
|
Policy and Resources |
- |
485 |
| |||||||
|
|
|
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Recreation and Heritage |
30 |
4 |
| |||||||
|
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|
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|
|
|
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|
208 |
|
2,577 |
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|
|
|
|
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|
Sites to be purchased or appropriated for this programme |
- |
|
- |
| ||||||
|
|
|
|
| |||||||
|
Advance and advantageous land purchases |
- |
|
- |
| ||||||
|
|
|
|
| |||||||
|
Total Revenue Effect |
208 |
|
2,577 |
| ||||||
|
| ||||||||||
|
Note |
| |||||||||
|
The above capital charges represent the depreciation charge which will be made to Services for the |
| |||||||||
|
use of the new assets. They will be matched by a corresponding credit to a centrally managed asset |
| |||||||||
|
account. Actual expenditure will increase instead by capital financing costs of £2.5m on 2011/12 |
| |||||||||
|
borrowings. |
|
|
|
|
|
|
|
|
|
|
C8 | |||||||||||