The amounts to be allocated to services in 2007/08
The council has approved a revenue budget of £198.229m in 2007/08. The amounts to be allocated to services are shown below together with a comparison with the latest estimated costs in 2006/07:
| Services |
Latest estimated costs 2006/07 £m |
Revenue budget 2007/08 £m |
Variation (reduction) or increase in spend £m |
|---|---|---|---|
| Chief Executive | 9.378 | 9.967 | 0.589 |
| Children's Services | 45.857 | 47.435 | 1.578 |
| Community Health & Social Care | 66.586 | 67.633 | 1.047 |
| Customer & Support Services | 9.145 | 7.424 | -1.721 |
| Environmental Services | 14.608 | 14.217 | -0.391 |
| Housing & Planning | 30.388 | 30.315 | -0.073 |
| Levies and charges | 21.356 | 22.885 | 1.529 |
| Capital financing | 19.839 | 22.006 | 2.167 |
| Inflation/contingency/centrally held items | -5.002 | -3.075 | 1.927 |
| Net cost of services | 212.155 | 218.807 | 6.652 |
| Reversal of capital charges* | -20.018 | -20.018 | 0.000 |
| Contribution from General Fund Reserves | -2.947 | -0.560 | 2.387 |
| Budget requirement 2006/07 | 189.190 | 198.229 | 9.039 |
* Reversal of capital charges: each council service is charged for the use of the buildings and other assets it uses to provide the service. It is similar to a rental charge and it is designed to give the true costs of providing a service. The total of these charges is reversed out after the net cost of services line and therefore there is no impact on the net expenditure of the council or the council tax you pay.
It can be seen that the approved budget requires a contribution from reserves of £0.560. Details of how this contribution can be managed and the impact on the overall level of reserves are given below.
The level of the council’s general reserves
This page was last updated on 26 March 2008
Email this page to a friend
Bookmark this page using:
Find out more about social bookmarking.
These sites allow you to store, tag and share links across the internet. You can share these links both with friends and people with similar interests. You can also access your links from any computer you happen to be using.
If you come across a page on our site that you find interesting and want to save for future reference or share it with other people, simply click on one of these links to add to your list.
All of these sites are free to use but do require you to register. Once you have registered you can begin bookmarking. Each of the sites works slightly differently so use the links below to find out which service best suits your needs.
Find out more about social bookmarking at Wikipedia.
