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Summary of Net Requirements
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Summary of Net Requirements
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2001-02
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2002-03
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Budget
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Revised Budget
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Budget
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£0
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£0
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£0
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Services:
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Schools (outturn prices)
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202,140
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202,154
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188,151
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Education Other
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52,807
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54,768
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59,239
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Education
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254,947
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256,922
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247,390
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Social Services
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70,110
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73,088
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77,705
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Transport, Roads & Planning
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28,421
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29,489
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30,047
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Waste Disposal
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10,980
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11,142
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12,484
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Libraries & Information
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6,205
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6,550
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6,584
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Maintenance of Buildings
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5,338
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5,296
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4,791
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Economic Wellbeing
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2,416
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2,426
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2,338
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Museums & Arts
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2,113
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2,325
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2,383
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Trading Standards & Regulatory Services
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1,953
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2,018
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2,152
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Chief Executives
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3,833
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4,068
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3,787
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County Treasurers
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2,106
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2,152
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2,173
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Information Systems
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4,358
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4,197
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4,937
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Property
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1,771
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1,826
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1,819
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Other Items
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2,831
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2,789
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2,598
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Total Services at November prices (except Schools)
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397,382
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404,287
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401,188
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Provision for Inflation (except Schools)
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5,204
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0
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5,453
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Total Services at Outturn prices
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402,586
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404,287
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406,641
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Central Items:
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Bank and Other Interest
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2,800CR
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3,000CR
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2,400CR
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Combined Fire Authority Contribution
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15,783
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15,783
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16,629
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Financing of Capital
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18,000
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18,150
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19,350
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Flood Defence Levies
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2,428
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2,428
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2,477
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Job Evaluation / Organisational Change
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1,200
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0
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1,500
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Magistrates' Courts Contribution
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602
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602
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648
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Non Domestic Rates Revaluation Savings
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0
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20CR
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0
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Pension Costs
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1,792
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1,786
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1,813
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Total Central Items
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37,005
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35,729
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40,017
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Total Spending
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439,591
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440,016
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446,658
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County Fund
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3,000CR
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3,425CR
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2,087CR
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Budget Requirement
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436,591
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436,591
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444,571
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Revenue Support Grant
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141,285CR
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141,285CR
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119,944CR
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National Non Domestic Rate Income
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147,894CR
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147,894CR
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162,341CR
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Net Surplus on District Council Collection Funds
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1,114CR
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1,114CR
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840CR
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Council Tax Benefit Subsidy Contribution
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530
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530
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Precept
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146,828
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146,828
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161,446
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Government's Standard Spending Assessment
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410,978
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410,978
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410,854
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*
Net of Government specific grants and income from fees and charges etc.
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