Meeting documents

BASE BUDGET BUILD UP - 2005/06

Appendix 2

EXECUTIVE PORTFOLIO

Service

Cash Limit December 2004 (Council Exec 1st Dec)

Add Back One Year Only changes for Base Budget 2005/06

Base Budget 2005/06

Savings Targets

Financial Plan Items

Changes to Financial Plan Items

Revised Budget 2005/06

1

2

3

4

5

6

7

Transportation & Highways

Support Services

597

(115)

482

482

Highways

5,980

5,980

(41)

5,939

Access Management

2,826

2,826

11

2,837

Car Parking (excluding Park & Ride)

(4,732)

(4,732)

(45)

(4,777)

Park & Ride

(287)

(287)

(2)

(289)

Corporate Transport Savings

(40)

(40)

40

SUB TOTAL

4,343

(115)

4,228

(77)

40

4,191

Life Long Learning

Education

81,186

113

81,298

4,679

85,977

Adult Education

SUB TOTAL

81,186

113

81,298

4,679

85,977

Social Services

Adult Services

26,184

26,184

3,073

1,300

41,474

Children's Services

8,462

8,462

Other Services

2,454

2,454

Sheltered Employment & Equalities

435

435

435

SUB TOTAL

37,536

37,536

3,073

1,300

41,909

Leader

Corporate Projects

1,701

(151)

1,550

(5)

308

1,853

Youth & Community

1,321

4

1,324

(14)

1,310

Council's Retained ICT Budgets

306

306

306

Corporate Grants to Voluntary Bodies

235

(41)

194

194

SUB TOTAL

3,562

(189)

3,374

(19)

308

3,663

Sustainability & the Environment

Planning Services

3,289

(100)

3,189

(38)

(255)

91

2,987

Cleansing

3,641

3,641

(37)

22

3,626

Waste Disposal

5,496

5,496

267

150

5,913

SUB TOTAL

12,426

(100)

12,326

(75)

34

241

12,526

Economic Development

Western Riverside

30

30

30

Stone Mines

58

58

58

Property Services

779

779

779

Commercial & Corporate Estate

(4,432)

150

(4,282)

(101)

(300)

(4,683)

Corporate Performance Unit

555

555

(5)

550

Economic Development

1,135

1,135

(18)

1,117

SUB TOTAL

(1,876)

150

(1,726)

(124)

(300)

(2,150)

Resources

Corporate Support Services

3,865

(38)

3,827

(16)

25

3,836

Resources Director & Business Services

914

914

137

1,051

Emergency Management Unit

123

123

(2)

90

211

Strategic Resource Planning

1,070

(50)

1,020

(21)

999

Revenues & Benefits

1,017

(115)

902

(13)

100

989

Legal Services

(5)

(5)

(5)

Operations Non Trading

130

(80)

50

(5)

45

Operations Trading

(691)

(691)

(691)

Loan Charges

4,332

4,332

()

1,538

5,870

Unfunded Pensions

1,618

1,618

1,618

Other Miscellaneous Budgets

695

1,681

2,376

()

(679)

250

1,947

SUB TOTAL

13,067

1,398

14,466

(58)

974

487

15,869

Tourism, Leisure & Culture

Libraries & Information

2,144

(16)

2,128

(21)

2,107

Arts

605

14

619

(8)

611

Tourism

360

360

360

Heritage including Archives

(3,190)

(1)

(3,191)

(146)

(3,337)

Leisure

3,496

3,496

(67)

(34)

3,395

SUB TOTAL

3,415

(3)

3,412

(96)

(180)

3,136

Community Safety and Housing

Environmental & Consumer Services

1,927

(60)

1,867

(15)

1,852

Housing

2,141

3

2,144

(20)

2,124

Drug Action Team & Community Safety

864

864

864

Youth Offending Team

199

199

199

Public Protection

58

(35)

23

(24)

10

9

Magistrates

249

249

(249)

Coroners

161

161

161

Environment Agency

76

76

76

SUB TOTAL

5,674

(92)

5,582

(59)

(239)

5,284

Inflation Provision

1,501

1,501

TOTAL £k

159,332

1,164

160,496

(508)

9,882

2,036

171,906