Meeting documents
Cabinet
Wednesday, 1st December, 2004
Appendix 2
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Change from Pre Spending Review 2004 Plan |
Appendix 2 |
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Changes to Revenue Items already built into base draft financial plan for 2005/06 to 2007/08 |
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Amounts show year on year changes |
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(eg PTE 40 - Extra £180k in 2005/06, same increase in 2006/07, same again 2007/08 reflecting £3 a tonne increase in Landfill Tax each year. Corp 34 extra £736k in 2004/05 total budget £1,150k, £450k drops out in 2005/06 so total budget £700k, another £300k drops out in 06/07, total budget £400k). |
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05/06 |
06/07 |
07/08 |
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Revenue COST changes proposed in the Plan |
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|
RCC 40 |
Corporate Support - Democracy |
Elections and Parish Elections |
0 |
0 |
160 |
|
C6 and C7 and OP22 |
Leisure |
Move to Leisure Trust - savings in rates, increased investment. Plus review and renegotiate dual use sports facilities. |
-34 |
-90 |
-169 |
|
PTE15 |
Planning Policy |
Additional costs of B&NES Local Plan including public inquiry and rolling fund for other statutory land-use plans |
-255 |
0 |
0 |
|
PTE22a |
Waste Management |
Recycling Initiatives and increased waste operator costs |
0 |
0 |
80 |
|
PTE 40 |
Waste Management |
Landfill Tax |
180 |
180 |
180 |
|
PTE37 |
Waste Management |
Increased waste tonnage |
38 |
38 |
38 |
|
PTE 52 |
Waste Management |
Defra Performance Reward Grant |
93 |
0 |
0 |
|
PTE53/ 54 |
Waste Management |
Organics Collection (includes ongoing £16k pa investment - from savings targets) |
-44 |
-75 |
16 |
|
PTE 55 |
Waste Management |
Kerbside Collection of Kitchen Waste |
0 |
120 |
0 |
|
Corp6 |
Corporate Support -Training |
Maintain current and increase corporate training budget. Will enhance staff skills and help meet future demands by increasing flexibility. |
25 |
25 |
0 |
|
Corp 50 |
Pensions |
to be determined |
0 |
0 |
0 |
|
Corp10 |
Capital financing costs |
Due to capital programme spending - offset by savings in Ex-Avon debt (corp 41) |
2,180 |
1,590 |
1,500 |
|
Corp 10b |
Lambridge |
Repayment lambridge balances |
0 |
-175 |
0 |
|
Corp 34 |
Budget Problem - Need to replenish balances |
Change in contribution to balances |
-450 |
-300 |
-200 |
|
Corp 41 |
Public Service Agreement (PSA) |
Revenue consequences capital PSA |
22 |
21 |
0 |
|
Corp 51 |
Headroom |
A consideration for 05/06 budget |
718 |
1,646 |
1,000 |
|
2,473 |
2,980 |
2,605 |
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Revenue SAVINGS changes proposed in the plan |
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("-" indicates additional saving/income target; "+" indicates reduced saving requirement) |
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C40 |
Heritage |
Heritage Recovery Plan - Recovery of profit shortfall in 2001/02 and increase in annual profit over 4 year plan. |
-146 |
-175 |
-106 |
|
ECS1 |
Environmental and Consumer Services (E&CS) & Building Control income |
Use additional income (E&CS £30k in 2002/03 only) & (Building Control £10k in 03/04 & 04/05) |
10 |
0 |
0 |
|
RCC41 |
Property |
Rating appeals |
0 |
86 |
0 |
|
Corp 10a |
Debt Charges |
Investment of £1m for productivity gain - should finance portion of debt charges |
-95 |
-95 |
0 |
|
Corp 51 |
New Savings |
Future Savings Targets |
-50 |
-300 |
-300 |
|
Corp 41 |
Avon Debt Charges |
Reduction in debt charges |
-110 |
-105 |
-100 |
|
Corp 61 |
Formula Spending Share (FSS) Changes |
Magistrates Funding - cancelled out by loss of grant |
-266 |
0 |
0 |
|
-657 |
-589 |
-506 |
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Inflation Allocations - final allocation in future years dependent on inflation models in those years |
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C13split |
Libraries |
Inflation Provision |
45 |
45 |
45 |
|
RCC16 |
Corp Support |
Inflation Provision |
119 |
119 |
119 |
|
C13split |
Youth & Community & Arts |
Inflation Provision |
50 |
50 |
50 |
|
OP32 |
Operations |
Inflation Provision |
31 |
31 |
31 |
|
C13split |
Leisure |
Inflation Provision |
109 |
109 |
109 |
|
HP5 |
Environmental & Consumer |
Inflation Provision |
44 |
44 |
44 |
|
PTE28 |
Planning Transportation and Environment areas |
Inflation Provision |
684 |
352 |
684 |
|
EDT5 |
Economic Development & Tourism |
Inflation Provision |
36 |
36 |
36 |
|
RCC16 |
Resources |
Inflation Provision |
220 |
220 |
220 |
|
HP5 |
Housing |
Inflation Provision |
53 |
53 |
53 |
|
Corp8/9 |
Corp & Agency |
Inflation Provision |
-10 |
-10 |
-10 |
|
Corp9a |
Drug Action Team, Youth Offending Team & Community Safety |
Inflation Provision |
20 |
20 |
20 |
|
1,401 |
1,069 |
1,401 |
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Savings targets - Excluding ED & Social Services |
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Corp 60 |
Savings |
Savings Targets - Services |
-508 |
-484 |
-486 |
|
-508 |
-484 |
-486 |
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Education |
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EDUC |
Passport |
Amount Passported |
4,692 |
5,709 |
5,414 |
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EDUC |
Savings |
Savings Target |
-773 |
-773 |
-773 |
|
3,919 |
4,936 |
4,641 |
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Social Services |
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SOC |
Passport |
Amount Passported |
3,269 |
1,945 |
1,831 |
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SOC |
Savings |
Savings Target |
-571 |
-571 |
-571 |
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2,698 |
1,374 |
1,260 |
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Overall Total |
9,326 |
9,286 |
8,915 |
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