BUDGET SUMMARY - SUBJECTIVE ANALYSIS
2016/17
Current
Growth
Savings
Budget
2017/18
Approved
Budget
£m
£m
£m
£m
25.9
30.2
16.9
52.1
71.2
30.7
1.2
228.1
0.3
(0.4)
25.7
30.2
17.6
52.1
69.6
30.7
1.2
227.1
Community Wellbeing
Expenditure:
Employee Expenses
Premises Related Expenditure
Transport Related Expenditure
Supplies and Services
Thrid Party Payments
Transfer Payments
Support Services
Total Expenditure
Income:
Recharges Income
Government Grants
Other Grants, Reimbursements & Contributions
Customer and Client Receipts
Total Income
0.7
2.4
(23.9)
(1.0)
(19.4)
(90.9)
(135.1)
(3.4)
(0.6)
(0.4)
(0.2)
(24.4)
(1.0)
(19.8)
(91.1)
(136.3)
Net Expenditure
93.0
90.9
Below the line adjustments (HRA)
28.5
28.5
Total Net Expenditure
121.5
3.4
(5.0)
119.4
36.0
0.4
1.3
9.8
164.9
50.3
4.7
267.3
0.2
(0.8)
35.4
0.4
1.3
9.8
165.3
50.3
4.7
267.2
Children & Young People
Expenditure:
Employee Expenses
Premises Related Expenditure
Transport Related Expenditure
Supplies and Services
Thrid Party Payments
Transfer Payments
Support Services
Total Expenditure
Income:
Recharges Income
Government Grants
Other Grants, Reimbursements & Contributions
Customer and Client Receipts
Total Income
Net Expenditure
0.4
(4.9)
(216.5)
(1.4)
(3.8)
(226.5)
(4.9)
(216.5)
(1.4)
(3.8)
(226.5)
40.8
0.6
20.0
3.2
3.6
16.1
18.6
0.0
0.3
61.8
0.2
(0.8)
40.7
Regeneration & Environment
Expenditure:
Employee Expenses
Premises Related Expenditure
Transport Related Expenditure
Supplies and Services
Thrid Party Payments
Transfer Payments
Support Services
Total Expenditure
Income:
Recharges Income
Government Grants
Other Grants, Reimbursements & Contributions
Customer and Client Receipts
Total Income
0.1
0.7
(0.4)
(0.2)
(1.7)
(0.3)
(0.4)
(4.1)
(4.3)
(1.9)
(28.5)
(38.8)
(0.1)
20.2
2.8
3.5
14.4
19.0
0.0
(0.1)
59.8
(4.1)
(4.3)
(1.9)
(28.6)
(38.9)
Net Expenditure
23.0
20.9
Below the line adjustments
7.2
7.2
Total Net Expenditure
30.2
1.0
(3.1)
28.1
20.2
9.2
0.1
11.4
4.1
0.0
0.0
45.1
0.4
(0.5)
20.1
9.2
0.1
11.4
3.8
0.0
0.0
44.6
Resources
Expenditure:
Employee Expenses
Premises Related Expenditure
Transport Related Expenditure
Supplies and Services
Thrid Party Payments
Transfer Payments
Support Services
Total Expenditure
Income:
Recharges Income
Government Grants
Other Grants, Reimbursements & Contributions
Customer and Client Receipts
Total Income
Net Expenditure
(0.3)
(9.2)
(9.2)
(6.5)
(15.7)
29.3
0.4
6.3
0.0
0.0
3.6
0.1
0.1
(0.8)
(7.3)
(16.5)
(1.6)
28.1
Performance, Policy & Partnerships
Expenditure:
Employee Expenses
Premises Related Expenditure
Transport Related Expenditure
Supplies and Services
Thrid Party Payments
Transfer Payments
Support Services
Total Expenditure
Income:
Recharges Income
Government Grants
Other Grants, Reimbursements & Contributions
Customer and Client Receipts
Total Income
(0.3)
6.3
0.0
0.0
3.3
0.1
0.9
10.9
0.9
10.6
0.0
(0.2)
0.0
(0.2)
(0.5)
(0.6)
(0.5)
(0.6)
Net Expenditure
10.3
0.1
(0.3)
10.0
Total Departmental Budgets
232.2
5.5
(10.8)
226.3