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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 |
2 Non-cash-limited Budgets |
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Flood protection levies |
547 |
- |
- |
- |
547 |
Capital financing charges |
45,716 |
-643 |
- |
- |
45,073 |
Revenue contributions to capital |
24,124 |
4,697 |
- |
357 |
29,178 |
Specific grants |
-856,357 |
-929 |
- |
- |
-857,286 |
Area based grants |
-74,118 |
- |
- |
- |
-74,118 |
Inflation and central contingencies |
-1,975 |
- |
- |
3,407 |
1,432 |
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-862,063 |
3,125 |
- |
3,764 |
-855,174 |
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Transfers to / (from) reserves : |
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Contribution (from) grant equalisation reserve |
-3,735 |
- |
-765 |
- |
-4,500 |
Corporate policy |
2,450 |
- |
- |
- |
2,450 |
Use of planned underspendings in 2008/09 in 2011/12 by Adult Services, Environment and Policy and Resources and Children's Services |
-2,200 |
500 |
- |
- |
-1,700 |
Rowner Regeneration |
- |
- |
- |
- |
- |
Contribution to invest to save and VFM |
3,497 |
-1,685 |
- |
- |
1,812 |
Council tax second homes income |
-40 |
- |
- |
- |
-40 |
Use of LPSA Reward Grant reserve |
-184 |
184 |
- |
- |
- |
Contribution to Pay and Benefits transitional cost reserve |
1,610 |
190 |
- |
- |
1,800 |
Repayment to Schools reserve from School Balances Loan Scheme |
3,002 |
-3,002 |
- |
- |
- |
Contribution to / (from) balances |
-5,143 |
-1,231 |
5,100 |
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-1,274 |
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-743 |
-5,044 |
4,335 |
- |
-1,452 |
Budget Requirement |
669,989 |
-25 |
7,425 |
16,600 |
693,989 |
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Formula grant |
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148,671 |
Collection fund surplus forecast |
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1,500 |
Council tax requirement |
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543,818 |
Estimated taxbase |
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504,616 |
Estimated Band D Council tax (£) |
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1,077.66 |
% increase on 2010/11 |
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3.8 |
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A14 |
