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Provisional Budget 2010/11 |
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Proposed Budget 2009/10 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2010/11 Outturn |
Provisional Budget 2010/11 |
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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 |
151,419 |
20 |
2,000 |
3,463 |
156,902 |
Adults with Physical / Sensory Impairment |
29,781 |
- |
400 |
741 |
30,922 |
Adults with Learning Disabilities |
70,762 |
- |
945 |
1,604 |
73,311 |
Adults with Mental Health Disabilities |
15,115 |
- |
200 |
394 |
15,709 |
Supporting People |
31,728 |
1,203 |
- |
- |
32,931 |
Other services |
4,994 |
- |
- |
103 |
5,097 |
Unallocated / winter pressures |
1,940 |
-1,300 |
3,455 |
- |
4,095 |
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305,739 |
-77 |
7,000 |
6,305 |
318,967 |
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Children's Services |
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Schools |
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Individual schools budgets (ISB) |
633,305 |
1,583 |
6,494 |
12,945 |
654,327 |
Education otherwise than at school |
8,533 |
- |
- |
174 |
8,707 |
Statemented pupils |
9,250 |
- |
418 |
189 |
9,857 |
Independent and voluntary special schools |
8,765 |
- |
55 |
179 |
8,999 |
Payments for 3 and 4 year olds |
29,491 |
- |
470 |
603 |
30,564 |
Early years and childcare |
25,604 |
3,819 |
- |
64 |
29,487 |
Other services |
10,470 |
- |
-372 |
209 |
10,307 |
Standards fund and other specific grants |
78,169 |
-2,113 |
750 |
424 |
77,230 |
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803,587 |
3,289 |
7,815 |
14,787 |
829,478 |
Non Schools |
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Home to school transport |
22,908 |
- |
- |
481 |
23,389 |
Strategic management |
8,370 |
-194 |
198 |
172 |
8,546 |
Access |
6,204 |
-109 |
- |
128 |
6,223 |
Special education |
7,564 |
-133 |
- |
156 |
7,587 |
School improvement |
5,244 |
-92 |
- |
108 |
5,260 |
Services for young people |
15,858 |
-18 |
351 |
333 |
16,524 |
Community education |
2,072 |
-9 |
- |
43 |
2,106 |
LEA initiatives |
3,414 |
- |
- |
72 |
3,486 |
Pre-retirement compensation |
2,964 |
- |
- |
62 |
3,026 |
Standards fund |
9,258 |
-1,573 |
400 |
161 |
8,246 |
Commissioning and social work |
22,622 |
3,167 |
-68 |
532 |
26,253 |
Looked after children |
35,963 |
37 |
-99 |
756 |
36,657 |
Family support services |
9,142 |
16 |
-22 |
177 |
9,313 |
Other children and families |
6,911 |
78 |
-11 |
147 |
7,125 |
Youth Justice |
2,882 |
-121 |
-7 |
58 |
2,812 |
Children's Fund |
1,902 |
- |
- |
40 |
1,942 |
Other services |
3,999 |
-2,393 |
518 |
79 |
2,203 |
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167,277 |
-1,344 |
1,260 |
3,505 |
170,698 |
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A9 |
