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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 |
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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 |
156,902 |
- |
1,500 |
3,362 |
161,764 |
Adults with Physical / Sensory Impairment |
30,922 |
- |
300 |
720 |
31,942 |
Adults with Learning Disabilities |
73,311 |
- |
700 |
1,558 |
75,569 |
Adults with Mental Health Disabilities |
15,709 |
- |
140 |
383 |
16,232 |
Supporting People |
32,931 |
-500 |
- |
- |
32,431 |
Other services |
5,097 |
- |
- |
100 |
5,197 |
Unallocated / winter pressures |
4,095 |
768 |
- |
- |
4,863 |
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318,967 |
268 |
2,640 |
6,123 |
327,998 |
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Children's Services |
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Schools |
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Individual schools budgets (ISB) |
654,327 |
- |
- |
- |
654,327 |
Education otherwise than at school |
8,707 |
- |
- |
- |
8,707 |
Statemented pupils |
9,857 |
- |
- |
- |
9,857 |
Independent and voluntary special schools |
8,999 |
- |
- |
- |
8,999 |
Payments for 3 and 4 year olds |
30,564 |
- |
- |
- |
30,564 |
Early years and childcare |
29,487 |
- |
- |
- |
29,487 |
Other services |
10,307 |
- |
- |
- |
10,307 |
Standards Fund and other specific grants |
77,230 |
- |
- |
- |
77,230 |
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829,478 |
- |
- |
- |
829,478 |
Non Schools |
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Home to school transport |
23,389 |
- |
- |
437 |
23,826 |
Strategic management |
8,546 |
- |
- |
159 |
8,705 |
Access |
6,223 |
- |
- |
116 |
6,339 |
Special education |
7,587 |
- |
- |
142 |
7,729 |
School improvement |
5,260 |
- |
- |
98 |
5,358 |
Services for young people |
16,524 |
8 |
330 |
309 |
17,171 |
Community education |
2,106 |
- |
- |
39 |
2,145 |
LEA initiatives |
3,486 |
- |
- |
65 |
3,551 |
Pre-retirement compensation |
3,026 |
- |
- |
57 |
3,083 |
Standards fund |
8,246 |
88 |
- |
154 |
8,488 |
Commissioning and social work |
26,253 |
71 |
- |
483 |
26,807 |
Looked after children |
36,657 |
7 |
-300 |
685 |
37,049 |
Family support services |
9,313 |
3 |
- |
161 |
9,477 |
Other children and families |
7,125 |
32 |
- |
133 |
7,290 |
Youth Justice |
2,812 |
7 |
- |
53 |
2,872 |
Children's Fund |
1,942 |
24 |
- |
36 |
2,002 |
Other services |
2,203 |
1,406 |
720 |
74 |
4,403 |
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170,698 |
1,646 |
750 |
3,201 |
176,295 |
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A12 |
