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Provisional Budget 2011/12 |
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Proposed Budget 2010/11 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2011/12 Outturn |
Provisional Budget 2011/12 |
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
Environment |
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|
|
|
|
Highways maintenance |
30,907 |
374 |
-300 |
686 |
31,667 |
Public transport |
6,811 |
- |
- |
157 |
6,968 |
Other highways and transport services |
4,789 |
42 |
- |
36 |
4,867 |
Highways management and support |
22,681 |
- |
- |
487 |
23,168 |
Planning services |
4,655 |
- |
- |
97 |
4,752 |
Waste management contract |
46,360 |
- |
- |
- |
46,360 |
Other waste management services |
2,157 |
- |
- |
49 |
2,206 |
Other services |
164 |
- |
- |
4 |
168 |
|
118,524 |
416 |
-300 |
1,516 |
120,156 |
Policy and Resources |
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Direct services : |
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Property, Business and Regulatory |
6,771 |
- |
- |
125 |
6,896 |
Other direct services |
5,897 |
- |
- |
150 |
6,047 |
Repair and maintenance of buildings |
4,611 |
- |
- |
101 |
4,712 |
Centrally retained expenses |
131 |
- |
- |
- |
131 |
Central support services : |
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Chief Executive |
18,419 |
-219 |
- |
416 |
18,616 |
County Treasurer's |
5,627 |
-239 |
- |
133 |
5,521 |
Property, Business and Regulatory |
7,257 |
- |
- |
125 |
7,382 |
Office accommodation |
6,309 |
- |
- |
149 |
6,458 |
Other central services |
4,028 |
-183 |
- |
32 |
3,877 |
|
59,050 |
-641 |
- |
1,231 |
59,640 |
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Recreation and Heritage |
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Libraries and Information |
19,529 |
195 |
- |
405 |
20,129 |
Museums and Archives |
3,839 |
- |
- |
81 |
3,920 |
Countryside |
5,126 |
- |
- |
107 |
5,233 |
Arts, Sports and Community |
4,452 |
- |
- |
104 |
4,556 |
Director and business development |
1,078 |
- |
- |
21 |
1,099 |
Other services |
2,054 |
10 |
- |
47 |
2,111 |
|
36,078 |
205 |
- |
765 |
37,048 |
Total Cash-limited Expenditure |
1,532,795 |
1,894 |
3,090 |
12,836 |
1,550,615 |
A13 |
