|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Original Budget
2010/11 |
Supporting
People ABG Adjustment |
WNF ABG Adjustment |
Balance of unallocated ABG |
Correction of
Corporate Management Support Services |
HR Positive
Action Scheme |
Transfer
of Homelessness from AHWB to D&R |
Transfer
of FM from Resources to D&R |
CSF LSC ABG Adjustment |
Additional ABG allocation Sep 2010 |
Loss of LPSA Reward Grant |
Government grant reductions 2010 |
One-off 2010/11 savings |
On-going 2010/11 savings |
Revised Budget 2010/11 |
|
|
| DIRECTORATE
BUDGETS |
£000 |
£000 |
|
|
£000 |
£000 |
£000 |
£000 |
|
|
£000 |
£000 |
£000 |
£000 |
£000 |
|
| Adults Health & Wellbeing |
90,218 |
15,385 |
|
(2,230) |
|
(607) |
(1,810) |
100,956 |
|
|
| Children, Schools and Families |
93,896 |
|
321 |
|
(1,728) |
(690) |
91,799 |
|
|
| Communities, Localities &
Culture |
74,911 |
|
(536) |
(25) |
74,350 |
|
|
| Development & Renewal |
12,425 |
|
2,230 |
4,399 |
|
(295) |
|
18,759 |
|
|
| Chief Executive |
13,369 |
|
11,226 |
|
524 |
|
(1,763) |
(265) |
23,091 |
|
|
| Resources |
18,362 |
|
(524) |
250 |
|
(4,399) |
|
(401) |
|
13,288 |
|
|
| Corporate/Capital |
19,445 |
|
311[1] |
|
(250) |
|
|
|
136 |
|
19,642 |
|
|
| TOTAL |
322,624 |
15,385 |
11,226 |
311 |
- |
- |
- |
- |
321 |
136 |
- |
- |
(5,330) |
(2,790) |
341,883 |
|
|
| Payments to/from Balances |
|
|
|
|
|
|
- |
|
| Inflation and Other
Contingencies |
6,066 |
|
|
|
|
|
|
[2] |
|
2,268 |
8,334 |
|
| Provision for future growth |
2,200 |
|
|
2,200 |
|
| ABG 2010/11 |
|
|
|
- |
|
| Committed Growth Approved to
Date |
|
|
|
- |
|
| Savings Approved to Date |
|
|
|
- |
|
| Reduction in Specific Grants |
|
|
|
- |
|
| One off Savings Towards
2010-11 Target |
|
|
|
- |
|
| Ongoing Savings Towards
2010-11 Target |
|
|
|
- |
|
| 2009-10 Carry Forwards |
|
|
|
- |
|
| Increase in Budget Contingency |
|
|
|
- |
|
| London Pension Funds Authority
Levy |
|
|
|
- |
|
| Capital Financing &
Investment |
|
|
|
- |
|
| Parking Control A/C |
(3,310) |
|
|
(3,310) |
|
| Local Public Service Agreement |
(700) |
|
|
(700) |
|
| Efficiency Reserve |
689 |
|
|
689 |
|
| Funding for Accelerated
Delivery Programme |
(1,802) |
|
|
1,727 |
|
(75) |
|
| Insurance Fund |
500 |
|
|
500 |
|
| Contribution to Investment
Reserve |
2,900 |
|
|
2,900 |
|
| One off Spending in 2008-09 |
|
|
|
- |
|
| Area
Based Grant |
|
(15,385) |
(11,226) |
(311) |
|
(321) |
(136) |
|
4,125 |
|
(42,052) |
|
| BUDGET REQUIREMENT |
310,369 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5,852 |
(5,330) |
(522) |
310,369 |
|
|
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Budget |
310,369,334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|