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