Archived decisions

Summary of Service Estimates

Actual

Original

Revised

Budget

Per Head of

2007/08

2008/09

2008/09

2009/10

Population

£'000

£'000

£'000

£'000

£

362,428

Adult Services

Expenditure

373,686

373,960

397,416

80,002

Income

79,906

80,385

82,320

 

 

 

 

282,426

(pages B2 - B23)

293,780

293,575

315,096

245.83

1,043,614

Children's Services

Expenditure

1,002,221

1,028,988

1,062,984

103,223

Income

29,959

39,069

36,738

 

 

 

 

940,391

(pages B24 - B51)

972,262

989,919

1,026,246

800.64

140,368

Environment

Expenditure

141,435

143,359

144,359

11,979

Income

12,392

12,277

11,160

 

 

 

128,389

(pages B52 - B67)

129,043

131,082

133,199

103.92

40,377

Policy and Resources

Expenditure

43,816

48,711

49,144

7,738

Income

16,432

19,423

19,510

 

 

 

 

32,639

(pages B68 - B95)

27,384

29,288

29,634

23.12

54,622

Recreation and Heritage

Expenditure

50,409

52,944

54,622

15,906

Income

10,855

13,581

14,524

 

 

 

 

38,716

(pages B96 - B107)

39,554

39,363

40,098

31.28

14,146

Non-distributed Costs

Expenditure

2,000

2,000

2,000

1.56

16,520

Pensions Interest and

Expenditure

15,320

22,620

24,730

19.29

Expected Return on

Assets

43

Cost of selling fixed assets

-

-

-

32,099

Capital Financing

Expenditure

43,607

35,456

49,781

Accounts

Capital Charge

-99,611

Reversal

-64,935

-75,221

-75,065

 

 

 

 

-67,512

(pages B112 - B113)

-21,328

-39,765

-25,284

-19.73

 

 

 

 

 

 

1,604,606

Total Expenditure

1,607,559

1,632,817

1,709,971

1,334.06

218,848

Total Income

149,544

164,735

164,252

128.14

1,385,758

Net Expenditure

1,458,015

1,468,082

1,545,719

1,205.92

 

 

 

 

 

 

 

 

A4