Budget Allocation 2008/09

Proposed Allocation 2009/10

£'000

£'000

£'000

£'000

Non-Education Services

Redecorations

587

602

Engineering Servicing and Repairs

1,819

1,864

Minor Structural Repairs

844

868

Asbestos Testing

44

45

Vandalism Reinstatement

118

121

Sub-total

3,412

3,500

Contingency

Carry forward from 2007/08

411

327

421

0

Delegated to schools

LMS delegation

2,620

2,685

Eotas

24

25

Fair Funding delegation

Community Schools

8,280

8,487

Foundation Schools

381

391

Sub-total

11,305

11,588

Other Allocations

Strategic Consultants

425

436

Non-Functional Buildings

113

116

Devolved to other Services

29

30

Sub-total

567

582

Total

16,022

16,091