Archived decisions
Appendix 2 | |||||
Environment |
|||||
Revenue budget 2009/10 - monitoring statement |
|||||
Analysis of variations |
|||||
2009/10 |
Assessed |
2009/10 |
2009/10 | ||
budget |
expenditure |
Forecast |
Forecast | ||
to |
outturn |
variation | |||
30 Jun 2009 |
|||||
£'000 |
£'000 |
% |
£'000 |
£'000 | |
Highways and transportation |
|||||
Highways maintenance |
29,726 |
6,440 |
21.7 |
29,726 |
- |
Road safety education |
991 |
187 |
18.9 |
737 |
-254 |
Safer roads partnership |
1,288 |
1,288 |
100.0 |
791 |
-497 |
School crossing patrols |
1,102 |
240 |
21.8 |
1,102 |
- |
Traffic surveys |
247 |
69 |
27.9 |
247 |
- |
Parking services |
-95 |
-47 |
49.5 |
-95 |
- |
Public transport support & co-ordination |
6,662 |
1,572 |
23.6 |
6,662 |
- |
Rural bus subsidy grant |
1,577 |
392 |
24.9 |
1,577 |
- |
Staffing and support costs |
22,477 |
5,049 |
22.5 |
22,477 |
- |
63,975 |
15,190 |
23.7 |
63,224 |
-751 | |
Planning services |
|||||
Staffing and support costs |
4,209 |
981 |
23.3 |
4,209 |
- |
4,209 |
981 |
23.3 |
4,209 |
- | |
Waste management |
|||||
Contract and related services |
43,170 |
10,692 |
24.8 |
43,170 |
- |
Other waste management services |
1,134 |
269 |
23.7 |
1,134 |
- |
Staffing and support costs |
1,382 |
342 |
24.7 |
1,382 |
- |
45,686 |
11,303 |
24.7 |
45,686 |
- | |
Other services |
|||||
Chichester harbour conservancy |
160 |
80 |
50.0 |
160 |
- |
160 |
80 |
50.0 |
160 |
- | |
Total |
114,030 |
27,554 |
24.2 |
113,279 |
-751 |