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ANNEX C
OPTION 3 - 4.4% Revenue MTFF - 2009/10 - 2011/12
2009/10
2010/11
2011/12
'000
'000
'000
Districts
120,739
Operational Support
73,690
Organisational Support
21,893
Organisational Development
29,822
Central Costs (inc prior year growth)
12,731
Police Authority
1,348
CONTINUATION BUDGET
260,223
270,345
278,950
SAVINGS & ADJUSTMENTS
Housing Allowance and Compensatory Grant
(249)
(491)
(694)
Full Year Effect of 2008/09 Scrutiny Savings
(646)
(231)
0
QUEST Savings
(185)
(108)
0
Minimum Pain Savings Options
(100)
Savings options with staffing implications
(920)
Total Savings
(2,099)
(830)
(694)
BASE BUDGET
258,124
269,515
278,256
INFLATION:
FYE of 08/09 pay award
2,309
588
0
Pay Awards - 2008 to 2011
3,440
6,980
6,815
Injury Pensions
226
78
199
South West One Contract
434
416
557
Interest on Investments
1,251
(796)
0
Price increases - utilities
676
0
0
Price increases - general
213
Total Inflation
8,549
7,266
7,571
COMMITTMENTS:
Injury Pensions
41
42
43
Increments
1,382
1,218
1,300
Bank Holidays
552
389
(188)
Revenue costs of Capital Programme - IT & Estates
82
373
222
Cost of Borrowing
812
(64)
498
FYE of Service Improvements (2003/08 investments)
2
1,797
0
FYE of Service Improvements (2008/09 investments)
(314)
(1,574)
628
FYE of Service Improvements (2009/10 investments)
395
2008/09 unfunded pressures
512
(12)
0
WCAOU
182
0
0
Southwest One adjustments
26
0
0
Total Commitments
3,672
2,169
2,503
TOTAL ADDITIONAL REQUIREMENT
12,221
9,435
10,074
TOTAL BUDGET
270,345
278,950
288,330
Agreed Funding from Balances
(483)
TOTAL BUDGET REQUIREMENT
269,862
278,950
288,330
INCREASE IN BUDGET REQUIREMENT
9,639
8,605
9,380
% INCREASE IN BUDGET REQUIREMENT
3.70%
3.18%
3.36%
FUNDING AVAILABLE
Grant Funding
179,739
186,063
190,714
4.4% Precept Increase
89,586
93,802
98,096
Surplus on the Collection Fund
537
TOTAL FUNDING
269,862
279,865
288,810
Shortfall/(Excess avilable for growth)
0
(915)
(480)
% Increase in Budget Requirement
3.70%
3.52%
3.53%
Increase on average band D CTax
6.79
6.44
6.70