Revenue Maintenance 2008/09 Appendix 1
Commitment as at 5 February 2009
|
|
|
|
|
Budget £'000 |
Commitment |
£'000 |
% |
|
|
|
|
Non-Education Services |
|
|
|
|
|
|
|
Redecorations |
587 |
408 |
69.5 |
Engineering servicing and repairs |
1,819 |
1,907 |
104.8 |
Minor structural repairs |
844 |
1,116 |
132.2 |
Asbestos testing |
44 |
20 |
45.5 |
Vandalism reinstatement |
118 |
167 |
141.5 |
Sub-total |
3,412 |
3,618 |
105.9 |
|
|
|
|
Contingency |
411 |
7 |
1.7 |
Carry forward from 2007/08 |
327 |
176 |
53.8 |
|
|
|
|
Delegated to schools |
|
|
|
|
|
|
|
Delegation under LMS scheme |
2,620 |
2,620 |
100.0 |
Eotas |
24 |
24 |
100.0 |
Delegation under fair funding: |
|
|
|
Community Schools |
8,280 |
7,670 |
92.6 |
Foundation Schools |
381 |
381 |
100.0 |
Sub-total |
11,305 |
10,695 |
94.6 |
|
|
|
|
Other Allocations |
|
|
|
|
|
|
|
Strategic consultants |
425 |
150 |
35.3 |
Non functional buildings |
113 |
26 |
23.0 |
Gypsy and Traveller Sites |
29 |
6 |
20.7 |
Sub-total |
567 |
182 |
32.1 |
|
|
|
|
Total |
16,022 |
14,678 |
91.6 |
