budget book€¦ · 755,480 community services 792,730 (80,820) net financing costs (107,040)...

www.nwleics.gov.uk

Budget Book 2014 - 2015

PAGE N°

General Fund Summary budget 2014/15 1

Council Tax Summary Band D equivalents 2

HRA Capital Programme 3

General Fund Capital Programme 4

Chief Executive's Department 6 - 43 Chief Executive 6 Human Resources 7 Legal & Support Services 9 Finance 25

Director of Services 44 - 97 Director of Services 44 Community Services 45 Strategic Housing 85 Planning and Engagement 90 Housing Revenue Account 98

Fees and Charges 110

CONTENTS

2013/14 2014/15 Budget Service Budget

£ £

245,280 Chief Executive 247,140 296,930 Human Resources 291,790

2,297,670 Legal & Support Services 2,289,370 1,770,730 Finance 1,816,610 4,610,610 Total Chief Executive's Department 4,644,910

376,940 Director of Services 386,410 3,994,650 Community Services 3,801,860

430,080 Strategic Housing 433,300 583,640 Regeneration & Planning 762,160

5,385,310 Total Director of Services 5,383,730

52,630 Corporate & Democratic Core 54,160 40,100 Non Distributed - Revenue Expenditure on Surplus Assets 35,920 76,300 Non Distributed - Retirement Benefits 78,940

10,164,950 NET COST OF SERVICES 10,197,660

(1,343,080) Net Recharges from General Fund (1,406,740)

8,821,870 NET COST OF SERVICES AFTER RECHARGES 8,790,920

Corporate Items and Financing

Corporate Income and Expenditure1,175,510 Net Financing Costs 1,148,480

(43,000) Investment Income (43,000)360,000 Corporate Contingency 160,000 118,191 Localisation of Council Tax Support Grant - Parish 86,672

10,432,571 NET REVENUE EXPENDITURE 10,143,072

57,594 Contribution to (from) General Fund Balance 403,425

AMOUNT TO BE MET FROM GOVERNMENT GRANT 10,490,165 AND COUNCIL TAX (Budget Requirement) 10,546,497

Financed By2,744,892 Formula Grant 1,774,674

20,428 Council Tax Transitional Grant 0 56,570 Council Tax Freeze Grant 55,953

923,055 New Homes Bonus 1,395,484 16,679 Transfer from Collection Fund 147,136

655,720 Localisation of Council Tax Support Grant 660,614 4,509,000 Council Tax 4,610,555 1,721,321 National Non-Domestic Rates Baseline 2,062,631 (157,500) National Non-Domestic Rates Safety Net (160,550)

10,490,165 TOTAL FUNDING AVAILABLE 10,546,497

SPECIAL EXPENSES

755,480 Community Services 792,730 (80,820) Net Financing Costs (107,040)674,660 NET COST OF SERVICES AFTER RECHARGES 685,690

Financed By0 Use of Reserves 6,165

574,382 Council Tax 584,140 100,278 Localisation of Council Tax Support Grant 95,385 674,660 685,690

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL SUMMARY BUDGET 2014/15

1

COUNCIL TAX SUMMARY 2014/2015

PROPERTIES - BAND D EQUIVALENTS

PARISH COUNCIL TAX BASE

PARISH EXP'S

SPECIAL EXP'S

DISTRICT PRECEPT

COUNTY PRECEPT

POLICE AUTHORITY

COMBINED FIRE

AUTHORITY

COUNCIL TAX

£ p £ p £ p £ p £ p £ p £ p

APPLEBY MAGNA 420 32.29 3.50 158.58 1063.00 176.48 59.25 1,493.10 ASHBY DE LA ZOUCH 4,621 70.96 - 158.58 1063.00 176.48 59.25 1,528.27 ASHBY WOULDS 1,068 76.48 - 158.58 1063.00 176.48 59.25 1,533.79 BARDON 12 - - 158.58 1063.00 176.48 59.25 1,457.31 BELTON 289 45.72 - 158.58 1063.00 176.48 59.25 1,503.03 BREEDON-ON-THE-HILL 388 36.08 - 158.58 1063.00 176.48 59.25 1,493.39 CASTLE DONINGTON 2,185 111.48 - 158.58 1063.00 176.48 59.25 1,568.79 CHARLEY 77 49.58 - 158.58 1063.00 176.48 59.25 1,506.89 CHILCOTE 56 - - 158.58 1063.00 176.48 59.25 1,457.31 COALVILLE 5,640 - 63.53 158.58 1063.00 176.48 59.25 1,520.84 COLEORTON 518 26.67 5.31 158.58 1063.00 176.48 59.25 1,489.29 ELLISTOWN & BATTLEFLAT 761 76.52 - 158.58 1063.00 176.48 59.25 1,533.83 HEATHER 308 33.91 - 158.58 1063.00 176.48 59.25 1,491.22 HUGGLESCOTE & DONINGTON LE HEATH 1,236 19.73 49.29 158.58 1063.00 176.48 59.25 1,526.33 IBSTOCK 1,786 73.00 - 158.58 1063.00 176.48 59.25 1,530.31 ISLEY WALTON-CUM-LANGLEY 27 13.63 - 158.58 1063.00 176.48 59.25 1,470.94 KEGWORTH 1,125 81.85 0.32 158.58 1063.00 176.48 59.25 1,539.48 LOCKINGTON cum HEMINGTON 238 29.01 7.10 158.58 1063.00 176.48 59.25 1,493.42 LONG WHATTON and DISEWORTH 728 48.08 - 158.58 1063.00 176.48 59.25 1,505.39 MEASHAM 1,460 64.77 1.08 158.58 1063.00 176.48 59.25 1,523.16 NORMANTON-LE-HEATH 62 - - 158.58 1063.00 176.48 59.25 1,457.31 OAKTHORPE, DONISTHORPE and ACRESFORD 763 53.72 4.22 158.58 1063.00 176.48 59.25 1,515.25 OSGATHORPE 179 21.19 1.78 158.58 1063.00 176.48 59.25 1,480.28 PACKINGTON 348 54.60 - 158.58 1063.00 176.48 59.25 1,511.91 RAVENSTONE 742 65.62 0.41 158.58 1063.00 176.48 59.25 1,523.34 SNARESTONE 123 50.21 - 158.58 1063.00 176.48 59.25 1,507.52 STAUNTON HAROLD 61 1.64 - 158.58 1063.00 176.48 59.25 1,458.95 STRETTON-EN-LE-FIELD 19 - 57.05 158.58 1063.00 176.48 59.25 1,514.36 SWANNINGTON 430 36.93 - 158.58 1063.00 176.48 59.25 1,494.24 SWEPSTONE 252 21.31 - 158.58 1063.00 176.48 59.25 1,478.62 WHITWICK 2,620 11.09 58.04 158.58 1063.00 176.48 59.25 1,526.44 WORTHINGTON 532 16.92 - 158.58 1063.00 176.48 59.25 1,474.23

2

Notes 2013/14

Approved Programme

2013/14 Revised Prog

Jan 2014 2014/15 2015/16 2016/17 2017/18 2018/19

2012-17 DHIP ProgrammeYear 1 programme slippage (including Major Aids &

Adaptations completed under DHIP) 1,192,450

Year 1 Programme Additional costs - HCA Funded Properties (90% of pre 2012 failures) 8,500,000 9,026,000 8,560,000 - - - -

NWLDC Funded Properties (10% + post 2012 failures) Post 2015/16 as per PIMSS 1,417,000 1,376,000 1,426,667 4,500,000 4,500,000 4,500,000 4,500,000 Major Aids & Adaptations completed under DHIP 453,000

Enabling Works Provision Works in addition to core DHIP spec which are essential to complete jobs. 415,000 415,000 415,000 132,000 132,000 132,000 132,000 Enabling Works for Decants Including decs/soft furnishing and decant allowance 30,000 30,000 - - - -

Asbestos Handling Disposal of asbestos, following R&D asbestos surveys 450,000 450,000 450,000 50,000 50,000 50,000 50,000 Year 1 Scoping Surveys Assumed cost £164 per surveyYear 2 Scoping Surveys Assumed cost £164 per surveyYear 3 Scoping Surveys Assumed cost £164 per survey 225,000 267,000 Year 4 Scoping Surveys Assumed cost £164 per survey. Year 1-4 scoping surveys = 4,475 = total stock.

2012-17 HPIP ProgrammeFire Risk Assessment Remedial Works Includes provision for fire risk assessment work, including doors, signage, external openings. 80,000 35,500 40,000 40,000 40,000 40,000 40,000

Lift Replacement 6 lift replacements at Sheltered Schemes 300,000 - 300,000 Fire Alarm / Emergency Lighting Sheltered scheme & communal flats emergency lighting and fire alarm upgrades 340,000 146,000 194,000

Communal Boilers 4 schemes + Woulds/Cherry Tree 146,000 80,000 Measham (Riverway) Staircases Reinforced concrete communal staircase remedial works 60,000 32,000

Defective floor slabs (red ash floors)/Damp proofing (loughborough rd and other identified in year)

Assumption of average of 25 properties p.a. @ £6k each. Loughborough rd - 17 properties, other - 15 properties pa £2.5k each. Budget originally intended for chemical injection, llikely that other remedial works will be completed instead within same

budget provision 422,500 300,000 310,000 187,500 187,500 187,500 187,500

Fuel swaps (solid fuel to gas supply) Energy company rebate on fuel swaps income = £12k estimate 67,000 67,000 78,000 25,000 25,000 25,000 25,000 In Year Priorities No current provision held - - - - -

Garage Modernisation One off £100k provision for demolitions, resurfacing & lighting works 50,000 100,000 - - - - Carbon Monoxide Detectors Potential delivery through solid fuel servicing contractor as will not exceed CV by more than 50% 15,000 15,000 - - - - -

DH Works in Voids and Tenanted Properties Additional provision added 13/14 to reflect historic expenditure trends 1,455,000 850,000 850,000 850,000 850,000 850,000 850,000

Major Aids & AdaptationsExpenditure on flat floor shower on DHIP needs a virement of additional costs over standard bathroom to be transferred out o

this budget where there is not an active A&A referral @ an approx cost of £1200 pp 380,000 140,000 380,000 350,000 350,000 350,000 350,000

Development Site Preparations Related to decommissioned sheltered schemes. £20k, provision left in for 12/13 for rebulding wall at Heather House 40,000 40,000 40,000 - - - - Insulation Works Principally external wall works. External grant income anticipated. 525,000 - 660,000 - - - -

Green & Decent InstallationsPilot costs for 2013/14, recurring budget requirement from 2015/16 for ongoing programme. External grant income

anticipated. 125,000 - 125,000 250,000 250,000 250,000 250,000

PIMMS - - - -

IBS Upgrade (Contract Module)Provision for repairs data requirements required to support implementation of repairs diagnostics and mobile working. Moved

from 2012/13 to 2013/14. 25,000 25,000

Repairs Diagnostics Software Updated from £20kDynamic Scheduling Required for Mobile Working (Dynamic Scheduling) project. 34,550 34,550

Speech Module Replacement of speech module equipment in hard wired older persons accommodation. 50,000 50,000 50,000 50,000 50,000

Sponsa Software Business case currently being evaluated software model allows predictions of macro economic benefits of investment in

Housing to be assessed.Capital Programme Delivery Costs Includes Decent Homes Improvement Programme contigency 763,000 763,000 698,000 623,000 623,000 623,000 623,000

Unallocated/ContingencyContigency prior to 2015/16 incorporated into indivudual budget lines. For 2015/16 onwards seperate provision held to ensure

adequate capacity available to meet in years needs as and when identified. - 500,000 500,000 500,000 500,000

Capital Allowances

Programme to be defined Review of income from asset disposals will determine capacity within this budget. Potential option of funding works within

Other Investment category from this source

Total Programme Costs 15,865,050 15,737,500 14,676,667 7,557,500 7,557,500 7,557,500 7,557,500

Funding

A&A GrantUsable balances held @ 31/03/12 2,913,000 4,008,000 1,720,500 613,452 625,296 608,796 592,296

Retained Right to Buy Receipts (RTB) Based on projections from Spreadsheet agreed on 01/11/2012. Target/estimate to be used one year in arrears. 174,000 143,000 203,618 228,344 200,000 200,000 200,000 RCCO Balancing transfer from HRA to be verified through HRA Business Plan Model. 250,000 250,000 490,000 3,250,000 3,250,000 3,250,000 3,250,000

Decent Homes Backlog Funding 8,500,000 9,026,000 8,560,000 - - - - Major Repairs Allowance More detailed work to be undertaken as part of HRA Business Planning and in reference to HRA component depreciation. 3,991,000 3,991,000 3,991,000 3,991,000 3,991,000 3,991,000 3,991,000

Asset Disposals (Capital Allowance)Income from sale of HRA (non RTB) assets. Target/estimate to be used one year in arrears. (Includes Broughton Street

District Heating building). 65,000 40,000 325,000 100,000 100,000 100,000 100,000

Total Funding 15,893,000 17,458,000 15,290,118 8,182,796 8,166,296 8,149,796 8,133,296

Cumulative Over / (Under Resource) 27,950 1,720,500 613,452 625,296 608,796 592,296 575,796

3

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL - HOUSING CAPITAL PROGRAMME 2014/15 TO 2018/19

2013/14 2013/14 2013/14 2014/15 2015/16 2016/17 2017/18 GRANTS/ VFM OTHER RESERVES REVENUE LEASING SALIX

ORIGINAL Actual @ FORECAST S106 CONTRIB RESERVES RESERVES ASSET PROT OR LOAN

BUDGET Period 6 (Inc 12/13 slippage) FUND BORROWING£ £ £ £ £ £ £ £ £ £ £ £ £ £

CHIEF EXEC DIRECTORATE

Newtork Upgrade ‐ ‐ ‐ 100,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 100,000 ‐

SAN and Virtual server replacement 142,000 115,200 146,600 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 146,600 ‐

User Work Station Replacement 60,000 ‐ 120,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 120,000 ‐

CRM Software 70,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Improving Customer Experience Project (ICE) ‐ ‐ 187,000 ‐ ‐ ‐ ‐ ‐ 68,000 35,000 49,000 35,000 ‐

Waste management System (ICE) 95,000 ‐ ‐ ‐ ‐ ‐ 95,000 ‐ ‐ ‐ ‐ ‐

Payroll Software ‐ 3,400 20,000 ‐ ‐ ‐ ‐ ‐ 20,000 ‐ ‐ ‐ ‐ ‐

Replacement backup and disaster recovery solution ‐ ‐ ‐ 37,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 37,000 ‐

DIRECTOR OF SERVICES

Disbaled Facilities Grants 373,300 183,200 467,871 546,300 373,300 373,300 373,300 1,124,717 ‐ 262,854 ‐ 746,500 ‐ ‐

545,000 518,800 518,800 340,000 450,000 310,000 315,000 ‐ ‐ ‐ ‐ ‐ 1,933,800 ‐

‐ ‐ ‐ ‐ ‐ ‐ 70,000 ‐ ‐ ‐ ‐ ‐ 70,000 ‐

112,000 115,500 115,500 50,000 ‐ 120,000 80,000 ‐ ‐ ‐ ‐ ‐ 365,500 ‐

‐ ‐ ‐ 20,000 ‐ 15,000 ‐ ‐ ‐ ‐ ‐ ‐ 35,000 ‐

‐ ‐ ‐ 35,000 12,000 40,000 ‐ ‐ ‐ ‐ ‐ ‐ 87,000 ‐

41,000 41,600 41,600 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 41,600 ‐

Vans Medium * ‐ ‐ ‐ 15,000 40,000 30,000 105,000 ‐ ‐ ‐ ‐ ‐ 190,000 ‐

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL ‐ DRAFT GENERAL FUND CAPITAL PROGRAMME 2014/15 TO 2017/18

FUNDING

Sweeper *

Vans Small *

Refuse Vehicles and Refuse Kerbsider *

Box van

Market Vehicles/Cars *

SCHEME

Housing Vans

‐ ‐ ‐ 100,000 65,000 ‐ 50,000 ‐ ‐ ‐ ‐ ‐ 215,000 ‐

Bin Lifter * ‐ ‐ ‐ ‐ ‐ 20,000 ‐ ‐ ‐ ‐ ‐ ‐ 20,000 ‐

‐ ‐ ‐ 65,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 65,000 ‐

‐ ‐ ‐ 20,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 20,000 ‐

‐ ‐ ‐ ‐ 50,000 250,000 ‐ ‐ ‐ ‐ ‐ ‐ 300,000 ‐

52,000 44,800 44,800 ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ 94,800 ‐

25,000 ‐ 25,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 25,000 ‐

15,000 12,000 12,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12,000 ‐

‐ ‐ ‐ 140,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 140,000 ‐

Hermitage Leisure Centre - Regrouting Pool ‐ ‐ ‐ ‐ ‐ ‐ 23,000 ‐ ‐ ‐ ‐ ‐ 23,000 ‐

‐ ‐ ‐ 12,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12,000 ‐

Hood Park Leisure Centre - Upgrade Outdoor Pool Electrics ‐ ‐ ‐ ‐ ‐ 20,000 ‐ ‐ ‐ ‐ ‐ ‐ 20,000 ‐

Hood Park Leisure Centre - Replace Outdoor Learner Pool Boiler and Pipework ‐ ‐ ‐ ‐ ‐ ‐ 10,000 ‐ ‐ ‐ ‐ ‐ 10,000 ‐

Hood Park Leisure Centre - Replace Office and Function Room Air Con ‐ ‐ ‐ ‐ ‐ ‐ 25,000 ‐ ‐ ‐ ‐ ‐ 25,000 ‐

Fitness Equipment 62,000 59,900 61,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 61,000 ‐

Hood Park Leisure Centre - Outdoor Pool Change Roof Replacement ‐ ‐ ‐ ‐ 15,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 15,500 ‐

Coalville Park - Replace Building ‐ ‐ ‐ ‐ 30,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30,000 ‐

49,500 ‐ 49,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 49,500 ‐

32,000 ‐ ‐ 32,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 32,000 ‐

64,500 ‐ ‐ 64,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 64,500 ‐

‐ ‐ ‐ 22,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 22,500 ‐

‐ ‐ ‐ 11,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11,500 ‐

‐ ‐ ‐ ‐ 41,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 41,500 ‐

Hermitage Leisure centre Car Park Resurface (Section of) ‐ ‐ ‐ ‐ 15,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 15,000 ‐

Hermitage Recreation Grounds, Whitwick, All Weather Play Area Car Park. ‐ ‐ ‐ ‐ ‐ 2,500 ‐ ‐ ‐ ‐ ‐ ‐ 2,500 ‐

4

North Street Car park, Ashby - Resurfacing

Tractor / Plant

Council Offices Access & Main CP, C'ville, Resurfacing.

Council Offices Ext'n CP, C'ville - Resurfacing.

Vans Pickup *

Digger *

Market Hall CP, C'ville - Resurfacing.

South Street Car Park, Ashby - Resurfacing.

Hermitage Rec Grounds AWP Area Access, Whitwick -Resurfacing.

Hood Park Leisure Centre - Fire Alarm Upgrade

Chipper machine

Hood Park Leisure Centre - Pool Changing Rooms

Hermitage Recreation Ground - Astroturf Replacement

Mowing machines

Hood Park Leisure Centre - Studio Air Con

Silver Street Car Park, Whitwick - Resurface (original main public car park section). ‐ ‐ ‐ ‐ ‐ 50,000 ‐ ‐ ‐ ‐ ‐ ‐ 50,000 ‐

2013/14 2013/14 2013/14 2014/15 2015/16 2016/17 2017/18 GRANTS/ VFM OTHER RESERVES REVENUE LEASING SALIX

ORIGINAL Actual @ FORECAST S106 CONTRIB RESERVES RESERVES ASSET PROT OR LOAN

BUDGET Period 6 (Inc 12/13 slippage) FUND BORROWING£ £ £ £ £ £ £ £ £ £ £ £ £ £

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL ‐ DRAFT GENERAL FUND CAPITAL PROGRAMME 2014/15 TO 2017/18

FUNDING

SCHEME

Hood Park Leisure Centre - Car park ‐ ‐ ‐ ‐ ‐ ‐ 15,000 ‐ ‐ ‐ ‐ ‐ 15,000 ‐

Lighting Scheme at Leisure centres - SALIX 36,000 31,800 31,800 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 31,800 ‐

Coalville Market Upgrade 100,000 ‐ ‐ 168,000 ‐ ‐ ‐ 43,000 72,430 52,570 ‐ ‐ ‐ ‐

Market Hall Wall ‐ ‐ ‐ ‐ 30,000 ‐ ‐ ‐ ‐ ‐ ‐ 30,000 ‐

Whitwick Business Centre - Central Heating System ‐ ‐ ‐ 150,000 ‐ ‐ ‐ ‐ ‐ 150,000 ‐ ‐ ‐ ‐

Caravan Site - Appleby Magna, Fire Risk Scheme ‐ ‐ ‐ 175,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 175,000 ‐

Materials Separating Technology - Linden Way Depot ‐ ‐ ‐ 190,000 ‐ ‐ ‐ ‐ 190,000 ‐ ‐ ‐ ‐ ‐

1,779,300 1,126,200 1,936,471 2,293,800 1,122,300 1,280,800 1,066,300 1,167,717 445,430 500,424 ‐ 795,500 4,790,600 ‐ * Indicates 2014/15 Vehicle Replacement Programme of £645,000

COALVILLE SPECIAL EXPENSES

‐ 14,000 14,000

28,000 30,000 30,000

32,047 ‐ ‐ 42,047 25,000 7,047 10,000

1,400 5,798 5,798

5,000 ‐ ‐ 5,000 5,000

31,000 ‐ 41,000 41,000

Urban Forest Park ‐ Footway and Drainage improvements ‐ ‐ ‐ 30 000 30 000

Broomleys Allotments

Thringstone Miners Social Centre

Urban Forest Park ‐ Play Equipment

Cropston Drive BMX Track

Melrose Road Play hub

Coalville Park Improvements

TOTAL GENERAL FUND

Urban Forest Park ‐ Footway and Drainage improvements ‐ ‐ ‐ 30,000 30,000

80,000 ‐ ‐ 10,000 10,000

Owen Street Floodlights Upgrade/Extension 10,000 3,100 4,000 ‐ 4,000

Owen St ‐ Changing Rooms 30,000 ‐ ‐ 115,000 30,000 85,000

188,047 32,500 94,798 202,047 ‐ ‐ ‐ 140,000 ‐ ‐ 146,845 10,000 ‐ ‐

5

Scotland's Recreation Ground

CHIEF EXECUTIVE'S DEPARTMENT - CHIEF EXECUTIVE & SECRETARIES2013/14 2014/15 Budget CHIEF EXECUTIVE & SECRETARIES (1500) Budget

£ £

Employees172,230 Salaries 172,830 17,880 National Insurance 17,890 31,280 Superannuation 32,970 4,680 Training 4,680 1,560 Employee Insurance 1,710

250 Professional Fees 240

Transport260 Car Allowances 290

3,050 Lease Car 3,050

Supplies & Services20 Colour Printing 10

1,150 Central Printing 700 50 Books & Publications 50

480 Stationery 240 1,000 Consultancy 1,540

420 Postage 150 1,010 Telephones 980

30 Mobile Phones 20 1,780 Subsistence 1,500

150 Subscriptions 290

237,280 Total Expenditure 239,140

0 Income 0

237,280 NET COST OF SERVICE 239,140

Expenditure Recharges9,220 Administrative Buildings 9,370

Income Recharges(236,140) Recharges to General Fund (242,750)(10,360) Recharges to Housing Revenue Account (5,760)

(237,280) Net Recharges (239,140)

0 NET COST OF SERVICE AFTER RECHARGES 0

CHIEF EXECUTIVE'S DEPARTMENT - LEICESTER & LEICESTERSHIRE LEADERSHIP GROUP2013/14 2014/15 Budget LLEP SUPPORT UNIT (0888) Budget

£ £

Supplies & Services8,000 Contribution 8,000


0 Income 0


6

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2013/14 2014/15 Budget HUMAN RESOURCES (1024) Budget

£ £

Employees150,020 Salaries 172,260

2,370 Maternity/Paternity Pay 0 11,230 National Insurance 12,530 31,190 Superannuation 35,140 3,060 Employee Healthcare 3,200 4,250 Relocation Expenses 0 1,500 Training 1,800

12,450 Employee advertising 12,450 18,100 Corporate training 18,100 1,300 Employee Insurance 1,350

650 Professional Fees 650 0 Medical fees 70

110 Childcare vouchers 110 6,500 Employee Internet Advertising 6,500

Transport1,250 Car Allowances 1,310 2,890 Leasing 2,810

Supplies & Services10,000 Earmarked Reserves 0

220 Display Equipment 220 110 First Aid Equipment 110

1,430 Security tags 1,430 1,300 Operational Equipment 1,300

200 Furniture 200 100 Protective Clothing 100 230 Colour Photocopying 10

2,750 Central Printing 1,880 300 Stationery 300 670 Postages 650

1,420 Telephones 1,580 14,000 Computing 14,250

30 Mobile Phones 40 40 Subsistence - Employees 40

800 Subscriptions 800 70 Miscellaneous Insurances 100 30 Hospitality 30


Income(850) Solution Host Recharges (850)

(10,000) Contributions from Reserves (25,880)


Expenditure Recharges9,130 Administrative Buildings 9,270 7,720 Service Management 2,650

Income Recharges(221,060) Recharges to General Fund (206,190)(61,900) Recharges to Housing Revenue Account (66,330)(2,790) Recharges to Special Expenses (3,200)

(820) Recharges to Whitwick Business Centre (790)

(269,720) Net Recharges (264,590)


7

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2013/14 2014/15 Budget CIVIL CONTINGENCIES (0894) Budget

£ £

Supplies & Services10 Central Printing 50

20,730 Other Services 20,730 200 Telephones 200 270 Mobile Phones 220

6,000 Other Miscellaneous Expenses 6,000


0 Income 0


Expenditure Recharges990 Administrative Buildings 1,000

19,450 Service Management 21,650

47,650 NET COST OF SERVICE AFTER RECHARGES 49,850

8

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget HEAD OF LEGAL & SUPPORT SERVICES (1016) Budget

£ £


9,620 National Insurance 10,060 22,970 Superannuation 25,110 1,500 Training 1,500 1,020 Employee Insurance 1,040

550 Professional fees 550 40 Medical Fees 40

Transport1,190 Car Allowances 70

Supplies & Services660 Central Printing 290 300 Books & Publications 300

0 Stationery 50 810 Telephones 780 100 Subsistence 100 500 Subscriptions 500


0 Income 0



Income Recharges(162,190) Recharges to General Fund (169,760)

(2,910) Recharges to HRA (1,210)0 Recharges to Special Expenses (40)

(157,650) Net Recharges (163,470)


9

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget LEGAL SERVICES (1017) Budget

£ £

Employees177,440 Salaries 186,170 14,710 National Insurance 15,620 27,320 Superannuation 30,310

500 Personality Profiles 100 500 Interview Expenses 100

4,000 Training 4,000 1,170 Employee Insurance 1,390 2,500 Professional fees 2,500

100 Medical Fees 100 4,800 Recruitment package 1,000 2,000 Agency 2,000

Transport1,950 Car Allowances 1,810

Supplies & Services260 Adminstrative Equipment 260 180 Colour Photocopying 40

1,830 Central Printing 1,500 19,500 Books & publications 16,000

200 Stationery 200 40 Office Expenses 0

30,130 Legal & Professional Services 30,000 1,180 Postages 1,320 1,430 Telephones 1,380 2,850 Computing 3,500

300 Subsistence - Employees 200 2,000 Computer Development 1,000 1,500 Subscriptions 1,500


Income(15,430) Miscellaneous income - fees & charges (30,470)(20,430) Legal Fees (29,330)




Income Recharges(270,240) Recharges to General Fund (246,440)(46,770) Recharges to Housing Revenue Account (32,820)(1,240) Recharges to Special Expenses (540)(5,810) Recharges to Capital (13,500)(2,520) Recharges to Whitwick Business Centre (790)

(262,530) Net Recharges (242,200)


10

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES (1018) Budget

£ £

Employees177,850 Salaries 187,820 12,830 National Insurance 12,930 34,500 Superannuation 38,320 1,800 Training 1,800 1,490 Employee Insurance 1,800

80 Medical Fees 0 8,000 Agency 0

Transport1,700 Car Allowances - Employees 1,000

Supplies & Services1,200 Operational Equipment 1,200

360 Colour Photocopying 10 3,710 Central Printing 3,570

100 Other Printing 100 1,600 Books & Publications 1,600 3,000 Stationery 3,000

15,180 Postages 12,270 1,630 Telephones 1,780 8,500 Computing 8,500 2,720 CAPS 3,210

0 Subsistence 10


Income(700) Other income (700)




(275,550) Net Recharges (278,220)


11

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - CIVIC EXPENSES (0841) Budget

£ £

Employees100 National Insurance 10 800 Superannuation 820

Transport4,500 Hire of Transport 0

Supplies & Services3,660 Chairmans Allowance 3,740

460 Deputy Chairmans Allowance 470 50 Miscellaneous Insurance 10

1,500 Hospitality 0 3,000 General Civic Expenses 700


0 Income 0


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) Budget

£ £

Employees3,100 National Insurance 3,330

13,250 Superannuation 15,640 4,000 Training 3,000

360 Employee Insurances 380


Supplies & Services200 Operational equipment 200

1,800 Equipment Leasing 1,800 160 Colour Photocopying 210

7,810 Central Printing 5,840 250 Books & Publications 250

12,000 Monitoring Officer - External Advice/Investigation 12,000 800 Scrutiny 0 410 Telephones 390

1,900 Computing 1,900 2,130 Telephone Allowance 2,130

100 Subsistence Allowance 100 139,160 Basic Allowance 141,950

1,580 Co-optees Allowances 800 57,860 Special Responsibility Allowance 67,990 2,000 Travel Allowance 0

940 Broadband Allowance 940 14,500 Subscriptions 14,500 1,000 Advertising 1,000 1,000 Other Miscellaneous Expenses 1,000

500 Members Refreshments 500


12

2013/14 2014/15 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) CONT'D Budget

£ £

0 Income 0



Income Recharges(61,480) Recharges to Housing Revenue Account (55,810)

(26,620) Net Recharges (20,400)


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - ELECTIONS (0845) Budget

£ £

Employees500 Superannuation 50

Supplies & Services5,000 Election Fees 5,000

18,500 Contingency Fund 18,500 2,500 Other miscellaneous 2,500


0 Income 0


Expenditure Recharges72,730 Service Management 76,880

72,730 Net Recharges 76,880


13

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - ELECTORAL REGISTRATION (0855) Budget

£ £

Supplies & Services12,250 Operational Equipment 12,250 3,000 Other Printing 3,000

20,000 Canvasser Payments 20,000 14,000 Postages 14,000

40 Subscriptions 40


Income(1,500) Sales (1,500)





CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - ADDRESS MANAGEMENT (0856) Budget

£ £

Premises2,000 Signs & Notices 2,000

Supplies & Services1,350 CAPS 1,420


Income(8,000) Sales (13,000)

(4,650) NET COST OF SERVICE (9,580)




CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget DEMOCRATIC SERVICES - IER PROJECT (0857) Budget

£ £

Supplies & Services0 Other Miscellaneous 21,020

0 Total Expenditure 21,020

Income0 Other Government Grants (21,020)

0 NET COST OF SERVICE 0

14

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15Budget ENVIRONMENTAL HEALTH (1129) Budget

£ £

Employees43,360 Salaries 49,170 3,910 National Insurance 4,070 8,410 Superannuation 10,030 5,000 Training 4,500

380 Employee Insurances 470 140 Professional Fees 140



100 General Materials 0 500 Protective Clothing 500 40 Colour Photocopying 20

570 Central Printing 450 100 Other Printing 0 610 Telephones 590 150 Mobile Telephones 120 450 Caps Recharge 920 200 Subsistence 200

2,000 Subscriptions 2,000 290 Miscellaneous Insurance 0


Income0 Other recharges (920)

0 Total Income (920)





(70,400) Net Recharges (76,440)


15

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15Budget LICENSING (0310) Budget

£ £


9,820 National Insurance 9,170 18,120 Superannuation 23,170

100 Allowances 0 1,100 Employee Insurances 1,180

250 Professional Fees 250 50 Medical Fees 50


Supplies & Services640 Colour Photocopying 480

2,050 Central Printing 1,460 15,000 Hackney Carriage Inspections 15,500

400 Training Courses (Organised) 400 1,210 Telephones 1,380

30 Mobile Telephones 20 3,180 Caps Recharge 3,210 1,000 Advertising 1,000 1,700 Hackney Carriage Plates & Badges 1,700

800 MOT Test 1,200 4,500 Donington Park Events 4,000

700 DVLA Driver Mandate 400 4,000 Criminal Records Bureau 4,000


Income(88,000) Hackney Carriage (95,000)(1,300) Taxi Retests (500)(2,000) Gaming Machines (1,600)(2,800) Small Lotteries (2,400)(1,200) Acupuncture (900)

(11,000) Street Trading (10,440)(104,000) LA 2003 (94,000)(12,500) Gambling Act (14,000)

0 Other Recharges (550)(400) External Recharges (400)(500) Taxi MOT Tests (1,200)(60) Smoke Free Fixed Penalty Notices 0 (60) Permits - Distrib Free Printed Literature 0

(223,820) Total Income (220,990)


Expenditure Recharges12,510 Administrative Buildings 9,380 85,650 Service Management 66,470 28,930 Service Management - Departmental 35,870




16

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15Budget HEALTH & FOOD SAFETY (0320) Budget

£ £

Employees177,640 Salaries 173,520 13,580 National Insurance 13,610 30,730 Superannuation 28,310 1,320 Employee Insurances 1,690

900 Professional Fees 900 100 Medical Fees 100 220 Childcare Vouchers 220



1,030 Central Printing 960 500 Sampling Costs - Internal 500

1,620 Telephones 1,380 290 Mobile Telephones 240

2,720 Caps Recharge 3,210 0 Subsistence 100

590 Miscellaneous Insurances 550 1,400 Private & Pool Water Sampling 1,400


Income(2,000) Private & Pool Water Sampling (350)

0 Other Recharges (3,230)

(2,000) Total Income (3,580)


Expenditure Recharges14,300 Administrative Buildings 12,460 33,410 Service Management 32,010 55,320 Service Management - Departmental 56,550




17

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15Budget BORDER INSPECTION POST (0324) Budget

£ £

Supplies & Services360 Disposal Costs 360

7,500 Vet Inspection 9,000 250 Computing 300

1,300 Subscriptions 1,300


Income(7,500) Handler Income (10,500)(6,500) Catch Certificates (5,800)

(700) Disposal Fees (450)

(14,700) Total Income (16,750)


Expenditure Recharges430 Service Management 3,480

8,010 Service Management - Departmental 7,530



18

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15Budget PEST CONTROL (0348) Budget

£ £



Transport3,000 Derv 3,200 7,020 Other Pooled Transport 7,160

Supplies & Services2,400 Baits & Poisons 2,400

270 Central Printing 280 1,400 Vet Inspection Fees 800

410 Telephones 390 100 Mobile Telephones 180 910 Caps Recharges 920 600 Advertising 600

19,000 Stray Dog Service 12,000


Income(3,000) Stray Dogs (2,800)

(13,000) Pest Control Fees (Contracts) (13,000)(5,500) Wasps & Insects (4,000)(4,000) Animal Licences (4,100)(5,000) Domestic Rodents (4,200)

0 Other Recharges (2,000)(800) Vet Inspection Recharge (800)

(31,300) Total Income (30,900)


Expenditure Recharges3,580 Adminstrative Buildings 2,680

18,900 Service Management 16,850 13,610 Service Management - Departmental 15,490




19

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget CUSTOMER TEAM MANAGER (1520) Budget

£ £

Employees0 Salaries 41,140 0 National Insurance 3,610 0 Superannuation 8,390 0 Training 1,500 0 Employee Insurance 370

Transport0 Car Allowances 1,100

Supplies & Services0 Operational Equipment 2,000 0 Central Printing 10 0 Stationery 200 0 Telephones 200 0 Computing 500 0 Subsistence 200


0 Income 0

0 NET COST OF SERVICE 59,220

Expenditure Recharges0 Administrative Buildings 1,530 0 Service Management 8,480

Income Recharges0 Recharges to General Fund (69,230)

0 Net Recharges (59,220)


20

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2013/14 2014/15 Budget COMMUNICATIONS (1522) Budget

£ £

Employees79,950 Salaries 57,000 5,780 National Insurance 3,350


440 Employee Insurance 340



470 Colour Photocopying 120 270 Central Printing 190 880 Books & Publications 100 350 Stationery 350

1,200 Legal & Professional fees 500 24,400 Vision (publication) 18,000

610 Telephones 590 120 Computing 500 10 Subsistence 0

1,000 Copyright 1,000


Income(4,000) Other income 0 (2,890) Recharge for Vision 0


Capital Financing11,090 Depreciation 8,610




(147,310) Net Recharges (93,280)

0 NET COST OF SERVICE AFTER RECHARGES 18,000

21

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget CUSTOMER SERVICE CENTRE (1523) Budget

£ £


100 Personality Profiles 100 4,190 Training 4,000 1,330 Employee Insurances 3,250

0 Medical Fees 130


Supplies & Services0 Earmarked Reserve Expenditure 29,000

1,480 Operational Equipment 1,480 2,580 Protective Clothing 2,500

20 Colour Photocopying 20 1,410 Central Printing 1,350

500 Other Printing 550 800 Stationery 800

8,900 Out of Hours Charge 8,900 5,690 Telephones 5,720

25,060 Computing 20,000 7,260 CAPS 8,720


Income0 Contribution from Reserves (29,000)

0 Total Income (29,000)


Expenditure Recharges26,060 Admin Buildings 41,500 3,120 Service Management 27,690 5,500 Service Management - From Housing Revenue Account 0


(160) Recharges to Special Expenses (170)(30) Recharges to Whitwick Business Centre (30)

(528,200) Net Recharges (540,280)


22

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget POSTAGES (0838) Budget

£ £


10 National Insurance 0 1,870 Superannuation 2,040

330 Training 0 0 Medical Fees 40



10,210 Equipment Operating Leases 10,210 80 Central Printing 60

3,650 Postal Collection 4,300 65,000 Postages 65,000

200 Telephones 200


Income(96,990) Recharges (97,400)

(96,990) Total Income (97,400)





23

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PERFORMANCE (0884) Budget

£ £

Employees163,370 Salaries 135,720 13,240 National Insurance 10,360 21,970 Superannuation 23,280 6,500 Training 2,000 1,300 Employee Insurances 1,090

0 Medical Fees 100 110 Childcare Vouchers 0



1,020 Central Printing 480 800 External Printing 500 30 Stationery 0

20,000 Consultation (Citizen's Panel) 20,000 1,210 Telephones 990 3,000 Software Licences 6,200


0 Income 0



750 Service Management 13,850


(150,130) Recharges to Housing Revenue Account (108,990)(910) Recharges to Special Expenses (1,730)(260) Recharges to Whitwick Business Centre (420)

(212,630) Net Recharges (200,750)

20,000 NET COST OF SERVICE AFTER RECHARGES 0

24

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget HEAD OF FINANCE (1001) Budget

£ £


11,320 Superannuation 12,740 100 Training 500 460 Employee Insurance 610 190 Professional Fees 240

Transport1,110 Car Allowances 0

Supplies & Services160 Central Printing 100 50 Stationery 50 0 Consultancy 780

200 Telephones 200 0 Subsistence 10

50 Subscriptions 50


0 Income 0




(77,980) Net Recharges (84,120)


25

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget NON-DISTRIBUTED - REVENUE EXPENDITURE ON SURPLUS ASSETS (0815) Budget

£ £

Premises25,000 NNDR 22,310 3,500 Water 3,500 1,000 Security 1,500

540 Premises Insurance 560

Supplies & Services10,000 Legal & Professional Fees 8,000

60 Miscellaneous Insurance 50


0 Income 0



Income Recharges0 Recharges to HRA (27,310)

22,540 Net Recharges (6,090)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget NON-DISTRIBUTED - RETIREMENT BENEFITS (0821) Budget

£ £

Employees105,980 Added Years 84,880


Income(29,680) Contribution from reserves (5,940)

(29,680) Total Income (5,940)


Expenditure Recharges200 Service Management 450

200 Net Recharges 450


26

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget CORPORATE MANAGEMENT (0843) Budget

£ £

Supplies & Services67,000 Audit Commission - Fees 67,000 11,000 Audit Commission - Fees Grant Claims 14,000

0 Audit Commission - National Fraud Initiative 2,200 15,500 Bank charges 15,000

200 Telephones 200 9,500 Treasury Management - Consultation 9,500

0 Treasury Management - Loan Commission 0


Income(50,570) Other Recharges (53,740)



665,620 Service Management 667,400 11,100 Service Management - From Housing Revenue Account 3,840

Income Recharges(145,370) Recharges to Housing Revenue Account (164,500)

(9,650) Recharges to Special Expenses (7,450)



27

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES (1127) Budget

£ £

Premises0 Refuse Collection 3600 Fire Insurance 120

Supplies & Services300 Operational Equipment 300 180 Central Printing 380 10 Other Printing 10

42,400 Legal & Professional Fees 64,800 810 Telephones 790 30 Subsistence 20


Income0 Moira Replan (10)

0 Total Income (10)


Capital Financing0 Depreciation 7,630



0 Recharges to Whitwick Business Centre (3,690)

(43,730) Net Recharges (74,400)


28

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - COUNCIL OFFICES INVESTMENT PROPERTY (0209) Budget

£ £

Employees490 Salaries 0 850 Wages - Caretakers 0 90 National Insurance 0

260 Superannuation 0

Premises2,010 General Repairs 0 1,390 Grounds Maintenance 0 3,350 Electricity 0 1,120 Gas 0

450 Water 0 70 Security 0

110 Window Cleaning 0 60 Recycling Initiatives 0

140 Refuse Collection 0 310 Fire Insurance 0

Supplies & Services500 Other Miscellaneous 0

0 Recharge from Council Offices 11,020


Income(27,950) Rent (19,200)(11,200) Service Charges (11,020)


29

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) Budget

£ £

Employees25,790 Salaries 23,880 33,800 Wages - Cleaners 34,570 38,620 Wages - Caretakers 39,770 4,290 National Insurance 4,100

17,880 Superannuation 18,870 620 Allowances 620 500 Training 500 850 Employee Insurances 990

Premises30,330 General Repairs 29,130 5,000 Internal Decorations 5,000

420 Legionella 420 560 Fixed Plant Repairs & Maintenance 1,160 520 Boiler Servicing 520 450 Lifts & Escalators 450 250 Intruder Alarms 250

21,030 Routine Grounds Maintenance 22,640 400 Door Inspections 400

2,600 PAT Testing 2,600 50,650 Electricity 54,330 16,890 Gas 21,120

105,750 NNDR 107,420 6,880 Water Charges (Metered) 8,000 2,500 Fire Precaution Appliances 3,100 5,430 Security 5,880

360 Energy display certificates 110 1,640 Window Cleaning 1,750

940 Recycling Initiatives 740 2,350 Refuse Collection Charge 2,600 4,620 Fire Insurance 5,020

Supplies & Services10,390 Cleaning & Domestic Equipment 10,390

990 Door Access Systems 990 3,720 Equipment leasing 3,720 2,000 Catering provisions 2,000

500 Vending Machine Provisions 500 1,600 Vending Machine Management charge 1,600

450 Protective Clothing 450 120 Central Printing 70

5,300 Legal & Professional Fees 5,600 610 Telephones 590 170 Mobile Phones 90 250 Telephone Charge/Rental 250 830 Miscellaneous Insurances 660 150 Licences 150


Income(3,500) Recharges (refreshments/other) (14,520)(1,300) Vending Income (1,300)


30

2013/14 2014/15 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) CONT'D Budget

£ £



0 Recharges Other (2,350)

(442,560) Net Recharges (451,930)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - ASHBY TOWN HALL (0710) Budget

£ £

Income(8,500) Rent (8,500)


Capital Financing1,090 Depreciation 0

(7,410) NET COST OF SERVICE AFTER RECHARGES (8,500)

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ £

Employees32,850 Salary 33,660 2,710 Wages - Cleaner 2,700 1,770 National Insurance 1,820 6,840 Superannuation 7,410

50 Allowances 50 290 Employee Insurance 330

0 Medical Fees 40

Premises17,560 General Repairs 16,600 2,000 Maintenance of Fixed Plant 1,560

170 Lifts 170 6,450 Grounds Maintenance 7,680 4,150 Electricity 4,790 1,600 Gas 2,150

22,820 NNDR 24,790 6,940 Water 7,290

760 Security 400 4,000 Contract Cleaning 4,290 1,200 Consumable Cleaning Materials 1,250

930 Window Cleaning 930 2,620 Refuse Collection 2,730 6,250 Other Premises Insurance 6,250


31

2013/14 2014/15 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ CONTINUED £

Supplies & Services2,300 Management Company 2,300 1,660 Management Fee (NWLDC) 1,700

250 Central Printing 200 5,300 Legal & Professional Fees 5,600

780 Telephones 740 30 Mobile Phones 20

12,000 Contributions to Blueprint/Measham Parish Council 11,880 1,630 Publicity and Promotion 1,630

600 Other Miscellaneous Expenses 600


Income(387,050) Rental income (382,790)(19,360) Maintenance Charge (19,150)(37,250) Service Charge (37,530)

(900) Gas Charges (1,210)1,800 Contribution to maintenance fund 2,550

0 Other Income (320)(1,000) Legal Fees (1,000)

(24,530) Management Fee recharge (25,030)






CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) Budget

£ £

Employees23,710 Salary 25,550

960 National Insurance 1,110 1,980 Superannuation 2,910

190 Employee Insurance 210 0 Medical Fees 40

Premises7,000 General Repairs 7,000 2,500 Internal Decorations 2,210 6,000 General Repairs - Mtce Fixed Plant 6,200 2,250 Ground Maintenance General 2,170 6,080 Electricity 5,800 6,200 Gas 8,700

10,690 N.N.D.R. Charge 9,890 1,160 Water Charges/Sewarage 1,200 2,500 Security Fixtures 2,500 5,880 Contract Cleaning 6,100 3,000 Consumable Cleaning Materials 3,000

660 Window Cleaning 660 2,000 Refuse Collection Charges 2,080 1,790 Other Premises Insurance 1,790

32

2013/14 2014/15 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) CONTINUED Budget

£ £

Supplies & Services1,100 Operational Equipment 1,100 2,100 Equipment Leasing 2,100 4,000 Catering Provisions 3,000

220 Uniforms 220 360 Central Printing 220

1,500 Management Company 1,500 22,870 Management charge (NWLDC) 23,330 15,000 Postages 20,000 15,000 Telephones 15,000

30 Mobile Phones 30 800 Publicity & Promotion 800 450 Other miscellaneous 250

Support Services16,340 Service Management 17,860


Income(450) Sales (200)

(2,500) Catering charges (2,000)0 Legal 0

(5,080) Telephones - recharges (5,000)(122,950) Rents (128,970)

(6,150) Maintenance Charge (6,450)(34,090) Service Charge (42,160)(2,000) Recharges - catering (internal) (2,000)(5,000) Conference Room (5,000)

(15,000) Postage - recharges (20,000)(250) Printing - recharges (250)

(193,470) Total Income (212,030)

29,150 Transfer to fund 37,500


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROPERTY SERVICES - OTHER SITES (0051) Budget

£ £

Premises340 Refuse Collection 0 170 Fire Insurance 0 80 Other Premises Insurance 0

590 Total Expenditure 0

Income(10) Moira Replan 0


Capital Financing1,840 Depreciation 0


33

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget INTERNAL AUDIT (1006) Budget

£ £



580 Employee Insurance 660 260 Professional Fees 250 40 Medical Fees 40

10,000 Agency 10,000


Supplies & Services50 Operational Equipment 50

120 Central Printing 130 150 Books & Publications 150 50 Stationery 50

410 Telephones 390 910 CAPS 920 20 Subsistence - Employees 20


Income(49,340) Contributions from other Councils (49,980)



Income Recharges(46,930) Recharges to General Fund (49,920)(5,860) Recharges to Housing Revenue Account (5,070)(5,610) Recharges to Capital (6,340)(1,220) Recharges to Whitwick Business Centre 0

(52,980) Net Recharges (54,280)


34

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget ICT (1011) Budget

£ £


200 Interview Expenses 0 6,000 Training 6,000 2,010 Employee Insurance 2,250

70 Medical Fees 100

Transport2,260 Pooled Cars 2,260 1,080 Car Allowances 1,140

Supplies & Services151,050 Admin Equipment - Maintenance 151,000 20,350 Admin Equipment - Hire/Rental 14,060 43,000 Admin Equipment - Purchases 43,000 22,000 Corporate PC Purchases 12,000 89,230 Corporate IT Licences 90,000

60 Colour Printing 10 560 Central Printing 520

5,000 CAPS Technical Support 4,000 1,820 Telephones 1,970

290 Mobile Telephones 200 49,000 CAPS Software Licences 52,310

0 CAPS Recharges 2,750 50 Subsistence 0

350 Telephone Allowance 350 950 Computer Development 950

10,100 Contributions - Magnet/County A-Z/Care On-Line 4,250 2,010 Miscellaneous Insurances 1,880

10,500 Website Maintenance 10,500 13,500 Customer Contact Centre 13,500


Income(54,000) CAPS Recharges (56,310)



Expenditure Recharges25,480 Administrative Buildings 24,570 4,350 Departmental Recharges 4,730


0 Recharges to Special Expenses (1,730)(6,000) Recharges to Whitwick Business Centre (5,530)

(820,590) Net Recharges (777,680)


35

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget ICT - MOBILE PHONES (0830) Budget

£ £

Supplies & Services23,200 Mobile Phones 20,000


Income(1,200) Telephone Receipts (1,000)

(22,000) Recharges (19,000)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget ICT - PHOTOCOPIERS & PRINTERS Budget

£ (MULTI-FUNCTIONAL DEVICES - 0834) £


290 National Insurance 130 930 Superannuation 470 40 Employee Insurance 50

Supplies & Services25,160 Hire & Operating Leases 18,360 4,500 Photo Copier - Materials 4,500

12,000 Photo Copier - Copy Charge 7,000 2,000 General Operational Equipment 1,500 1,000 Operational equipment - repairs & maintenance 1,000

100 Telephones 200








36

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget ICT - TELEPHONES (0835) Budget

£ £

Supplies & Services33,130 C.O. - Line Rental 34,000 24,620 C.O. - Call Charges 24,620 1,900 Advertising 1,500




CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget ICT - PRINT ROOM (0837) Budget

£ £

Employees18,450 Salaries 15,810 1,080 National Insurance 930 3,580 Superannuation 3,230


Supplies & Services8,800 Hire & Operating Leases 7,200

15,000 Photo Copier - Materials 13,000 10,000 Photo Copier - Copy Charge Rental 8,000 2,270 General Operational Equipment 3,800 1,500 Operational Equipment - Rep & Maint 1,500

410 Central printing 400 310 Telephones 200


Income(1,500) Sales (1,500)

(60,820) Recharges (53,630)(4,500) Paper recharges (4,500)


Expenditure Recharges5,260 Departmental Recharges 5,380



37

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget PROCUREMENT (1028) Budget

£ £

Employees53,370 Salaries 52,140 4,190 National Insurance 4,040 7,380 Superannuation 7,480 1,000 Training 1,000



170 Colour Copying 0 410 Central Printing 360 400 External Printing 400 50 Stationery 50

410 Telephones 390 1,500 Subscriptions 1,500

300 Hospitality 300


Income(1,000) Vault Recharges (320)





(73,610) Net Recharges (72,680)


38

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget BENEFITS (1204, 0540-0549, 0560) Budget

£ £


0 Allowances 260 3,160 Employee Insurance 3,620

200 Medical Fees 200 100 Childcare Vouchers Admin 0


210 Bicycle Allowance 0

Supplies & Services2,480 Financial Search Fee 2,480

490 Central & Colour Printing 240 900 Legal & Professional Fees 1,770 680 Bank Charges 650

0 Credit & Debit Card Charges 140 8,460 Recharge of District Audit Fees 11,250

240 Postages 430 100 Telephones 490

561,240 Partnership Costs 579,510 440 Computing 150 90 Mobile Telephones 70

1,000 Flexible working 1,000 0 Subsistence 260

560 TASK 570 0 Loneworker Recharges 150

Transfer Payments13,940 Discretionary Housing Payments 97,950 32,990 Modified Schemes 10,010 59,000 Council Tax Hardship payments 59,000

10,568,890 Rent Allowances 11,100,510 174,470 Bed & Breakfast Benefit 42,530

8,676,520 Housing Benefit 8,539,550

20,588,410 Total Expenditure 20,928,190

Income0 Income from Credit Card charges (50)

(537,600) Other Income (531,220)(13,940) Subsidy - Discretionary Housing Payments (97,950)(24,750) Subsidy - Modified Schemes (7,510)

(10,735,160) Subsidy - Rent Allowances (11,240,370)(65,910) Subsidy - Bed & Breakfast Benefit (12,640)

(8,737,270) Subsidy - Housing Benefit (8,589,730)(490,200) Administration Grant (435,600)

(2,800) Administrative Penalties (2,800)

(19,220) NET COST OF SERVICE 10,320






39

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget REVENUES (1211) Budget

£ £


0 Allowances 50 0 Training 200

2,420 Employee Insurance 2,800 200 Medical Fees 100


Supplies & Services2,490 Financial Search Fee 2,490

80 Central Printing 30 0 Legal & Professional fees 870

1,350 Bailiffs 1,350 5,550 Bank Charges 5,490

730 Audit Fees - Recharge 2,090 16,260 Court Costs 0 11,800 Access/Barclaycard Service 12,210

320 Postages 230 100 Telephones 100

561,230 Partnership costs 579,500 430 Computing 7,780 390 Mobile Telephones 260

1,000 Flexible working 1,000 1,360 CAPS 460

0 Subsistence 30 1,120 TASK 1,140

50,000 Charitable Relief 0 510 Miscellaneous Insurances 490

0 Advertising 1,070 0 Compensation 300


Income(31,190) Income from Preceptors (31,190)

(145,330) Cost of Collection Grant (145,670)(5,700) Charge for credit cards (6,020)

(381,760) Other income (367,180)(120,000) C/C Summons (130,000)






40

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget FINANCIAL PLANNING (1003) Budget

£ £

Employees164,420 Salaries 165,760 13,230 National Insurance 13,300 31,620 Superannuation 33,810 1,370 Employee Insurance 1,600


100 Childcare Vouchers 100 2,500 Interim Support 2,500


Supplies & Services90 Colour Printing 40

740 Central Printing 520 1,500 Books & Publications 1,500

50 Stationery 50 240,000 Insurance 265,000

1,010 Telephones 980 4,200 Computing 4,200 8,170 Task Recharge 8,320 1,700 Subscriptions 1,650

600 Advertising 600


Income(236,000) Insurance Recharges (260,860)

(4,000) External Recharges (4,140)(4,350) Other Contributions 0





(10,300) Recharges to Capital (7,440)(1,760) Recharges to Whitwick Business Centre (1,860)

(228,140) Net Recharges (236,250)


41

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget FINANCIAL PLANNING - MISCELLANEOUS FINANCE (0890) Budget

£ £

Supplies & Services2,000 Credit and debit card costs 2,000

500 Other Miscellaneous Expenses 500 500 Collectors - Overs & Shorts (DR) 500


Income(3,000) Cancelled & Out of Date Cheques (3,000)

0 Other Income (300)(1,040) Charge for credit cards (1,040)

(730) Car Loans - Interest (490)




42

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2013/14 2014/15 Budget EXCHEQUER SERVICES (1002, 1004, 1005, 1210, 1214) Budget

£ £


15,580 Superannuation 16,650 810 Employee Insurance 910 190 Medical Fees 150



40,300 Paypoint & PO transactions 37,000 8,400 Service Contracts 0

30 Colour Printing 0 1,880 Central Printing 1,330

450 External Printing 700 150 Stationery 150 160 Security Services 160

1,720 Bank Charges 1,680 0 Consultancy 830

2,160 Cash Collection 2,160 4,980 Postage 5,510 1,210 Telephones 1,180

14,650 Computing 36,250 19,600 TASK 22,270

300 Other Miscellaneous 300


Income(500) Fees & Charges (500)(800) Commission (800)





(800) Recharges to Capital (1,100)(2,500) Recharges to Whitwick Business Centre (3,500)

(235,450) Net Recharges (246,580)


43

DIRECTOR OF SERVICES2013/14 2014/15Budget DIRECTOR OF SERVICES (1131) Budget

£ £



7,420 Training 7,000 2,090 Employee Insurances 2,440


Transport250 Car Allowances 1,680

5,190 Car Leasing 2,560


50 Colour Photocopying 10 2,040 Central Printing 2,000 1,000 Books & Publications 800 6,000 Stationery 5,000 1,700 Office Expenses 1,500

28,580 Postages 31,960 1,010 Telephones 1,190

670 Mobile Telephones 900 1,820 Caps Recharge 1,830

200 Subsistence 100


Income(4,350) LCC Contribution 0

(350) Plan Printing Recharges (250)

(4,700) Total Income (250)


Expenditure Recharges9,880 Admin Buildings 10,030

43,360 Corporate Recharges 40,770


(19,360) Recharges to Housing Revenue Account (19,390)(11,410) Recharges to Special Expenses (11,990)

(376,940) Net Recharges (386,410)


44

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget LEISURE SERVICES & EQUALITIES (1420) Budget

£ £



4,500 Training 3,000 800 Employee Insurances 690 250 Professional Fees 250 140 Medical Fees 50 100 Childcare Facilities 80



470 Central Printing 340 400 Postages 350 410 Telephones 390

90 Mobile Telephones 80 150 Telephones 130

50 Subsistence 0 400 Accessible Events 300


0 Income 0



2,970 Director of Services Recharges 2,350 17,770 Corporate Recharges 15,190


(4,950) Recharges To HRA (4,850)(26,560) Recharges to Special Expenses (22,790)

(70) Recharges to WBC 0

(99,020) Net Recharges (97,960)


45

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget GROUNDS MAINTENANCE (0390) Budget

£ £



1,120 Allowances 1,370 2,090 Training 2,500 3,790 Employee Insurances 4,330

200 Medical Fees 150

Premises2,500 Electricity 2,600 3,800 Gas 4,000 2,200 Water Charges 2,200 4,990 Refuse Collection Charges 1,300

Transport3,300 Petrol 3,200

22,000 Derv 21,250 0 Repairs - Parts 500

3,300 Non Scheduled Mtce - Labour 4,500 1,500 Non Scheduled Mtce - Parts 2,000 1,000 Non Insurance Damage 1,000

147,840 Other Pooled Transport 151,700 1,430 Car Allowances 1,480

Supplies & Services0 Cleaning & Domestic Equipment 200

27,100 Operational - Purchases 29,650 6,000 External Materials 20,000 2,000 Protective Clothing 2,750

250 Central Printing 220 2,200 Tipping Fees 3,600

410 Telephones 390 1,480 Mobile Telephones 1,170


Income(804,020) Recharges - HRA/Special Exp/General Fund (837,560)

(6,730) Recharges - External (43,570)

(810,750) Total Income (881,130)


Expenditure Recharges11,140 Director of Services Recharges 14,390 23,170 Leisure Services Recharges 24,190 38,390 Corporate Recharges 40,440

Income Recharges(19,160) Recharges to Special Expenses (23,670)(10,110) Recharges to General Fund (10,560)


0 NET COST OF SERVICE AFTER RECHARGES (10,880)

46

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget GREEN SPACES (0395) Budget

£ £



30 Allowances 20 290 Employee Insurances 200

Premises68,730 Routine Grounds Maintenance 62,050

0 Fire Insurance 80

Transport500 Derv 430

50 Washing Down 0 1,720 Other Pooled Transport 1,410 1,570 Car Allowances 1,440

Supplies & Services3,500 Operational - Purchases 3,100

90 Central Printing 80 200 Telephones 200 250 Mobile Telephones 120

1,900 Gas Monitoring 1,400


Income(960) Rent of Land (960)


Expenditure Recharges0 Admin Buildings 1,030

3,100 Director of Services Recharges 2,770 14,140 Leisure Services Recharges 12,680


Income Recharges(890) Recharges to General Fund (910)




47

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget COMMUNITY LEISURE SCHEMES (0620) Budget

£ £



490 Employee Insurances 460 29,880 LCC Dual Use Staff 26,410

Premises1,000 Asset Protection 1,000 1,200 Routine Grounds Maintenance 1,200

Supplies & Services200 IT/Admin 200

0 Telephones 150 19,000 Swimming Pool Grant 15,000

370 Miscellaneous Insurances 250 2,000 Castle Donington Community College 2,000 6,100 Fitness Facility - Alternative Arrangement 6,100

100 Criminal Records Bureau Checks 100 9,500 Activity Programme 9,500


Income(27,830) Charges - Activity/Sports Courses (40,110)


Expenditure Recharges4,410 Director of Services Recharges 4,160 9,170 Leisure Services Recharges 6,990

16,250 Corporate Recharges 12,020 4,570 Leisure Centre Recharges 0 3,560 Asset Rental - Depreciation 3,560



48

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget SPORTS & PHYSICAL ACTIVITY SERVICES (0630) Budget

£ £






1,600 Central Printing 1,260 610 Telephones 200 190 Miscellaneous Insurances 230

6,320 County Sports Partnership 6,440 100 Criminal Records Bureau Checks 0

1,000 Activity Programme 0 950 Youth Games 0

4,000 Sports Action Plan Initiatives 5,000


Income0 Contribution from Other Councils (20,910)

(3,500) Other Income 0 (1,000) Activity Programme 0

(4,500) Total Income (20,910)



5,220 Director of Services Recharges 4,420 10,850 Leisure Services Recharges 7,420 24,340 Corporate Recharges 17,040

670 Leisure Centre Recharges 0



49

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HERMITAGE LEISURE CENTRE (5501) Budget

£ £

Employees13,780 Salaries - Bar 12,630 39,820 Salaries - Catering 40,450 36,070 Salaries - Corporate Officers 36,930 33,540 Salaries - Senior Management 34,340

110,620 Salaries - Duty Managers 111,660 63,610 Salaries - Receptionists 59,070

157,210 Salaries - Sports Attendants 158,670 31,070 Salaries - Cleaners 30,280 49,880 Salaries - Administration 51,050 16,910 Salaries - Maintenance 16,130 50,760 Salaries - Fitness Staff 52,060

6,500 Instructors - Aqua 7,060 68,000 Instructors - Swimming Teachers 70,800 37,500 Instructors - Fitness Classes 37,910 14,000 Instructors - Centre Based Coaches 14,910 31,810 National Insurance 32,840 99,290 Superannuation 112,740

150 Interview Expenses 0 3,000 Training 3,000 5,840 Employee Insurances 6,760


Premises33,000 General Repairs 28,000 21,050 Asset Protection 21,050 13,880 Salix Reinvestment 13,880

9,450 Water Treatment 8,700 33,200 Electricity 30,700 65,300 Gas 66,100 93,510 NNDR 95,600 29,000 Water Charges 25,900

500 Fire Precaution Appliances 500 8,500 Consumable Cleaning Materials/Hygiene 6,600

550 Window Cleaning 600 3,740 Refuse Collection Charges 3,900 4,430 Fire Insurance 4,700


Supplies & Services2,100 Catering & Bar Equipment 1,000

400 Equipment For Hire 400 10,000 Equipment for Resale 8,000

600 First Aid Equipment 1,000 17,000 Operational Equipment 17,500

400 Equipment Leasing 150 46,500 Service Contracts 46,500

500 Operational Equipment - R&M (Vending) 500 42,000 Catering Provisions 44,000 40,000 Bar Provisions 32,600 19,000 Vending Machine Provisions 14,200

4,000 Uniform 3,000 330 Colour Photocopying 130

3,950 Central Printing 3,150 1,000 Stationery 1,500 4,450 Royalties 4,600

12,000 Event/Building Security 12,000

50

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HERMITAGE LEISURE CENTRE (5501) Budget

£ £

Supplies & Services - continued900 Bank Charges 1,500

0 Court Costs 4,000 2,500 Cash Collection 2,000 3,400 Credit/Debit Card Charges 4,120 2,000 Postages 3,250 2,000 Computing 1,700

20 Mobile Telephones 20 6,200 Telephones 6,200 2,600 Subscriptions 2,700

880 Miscellaneous Insurances 770 8,500 Publicity & Promotions 7,730 7,850 Licences 3,300 5,000 Events 5,000

0 CRB Checks 200 18,000 Measham LC Lifestyle Direct Debit 27,000

0 GHGIS 6,000 0 GP Referral 20,000

4,500 Swimming Badges 4,800 11,000 Summer/School Holiday Activities 8,500


Income0 Court Costs Income (4,000)0 GHGIS (27,500)0 GP Referral (20,000)

(5,500) First Aid Training Courses (5,600)(125,000) Hire of Sports Hall (115,500)(360,000) Swimming (359,000)

(37,000) Squash (34,000)(23,000) Fitness Suite (20,200)(25,000) Health Suite (21,500)(17,000) Events/Miscellaneous (19,000)(19,000) Dance Studio (18,000)

(930) Administration Fee (Special Expenses - sports pitches) (1,480)(6,000) Personal Training 0

(18,000) Measham LC Lifestyle Direct Debit (27,000)(431,500) Lifestyle - Direct Debits (486,000)

(6,200) Swimming Badges (6,100)(500) Advertising (700)

(65,000) Bar Receipts (53,000)(80,000) Catering Receipts (80,200)(34,000) Vending Machine Sales (26,000)(16,000) Sports Equipment Sales (13,150)

(1,269,630) Total Income (1,337,930)



135,870 Corporate Recharges 149,800 270,510 Asset Rental Depreciation 137,310

Income Recharges(2,620) Recharges to General Fund 0



51

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HERMITAGE RECREATION GROUND (5512) Budget

£ £




Premises4,000 General Repairs - All weather pitch 4,000 5,000 General Repairs - Pavilion 4,000

66,520 Grounds Maintenance 67,190 3,000 Electricity 2,500 1,200 Water Charges 400

880 Refuse Collection Charges 910 60 Fire Insurance 70

Transport0 Derv 400 0 Other Pooled Transport 1,400

Supplies & Services1,000 Recreational Equipment 600

80 Mobile Phones 40 10 Miscellaneous Insurances 10


Income(35,000) All Weather Pitch/Sports Pitches (27,550)

(3,300) Swadlincote Angling Club (3,250)

(38,300) Total Income (30,800)


Expenditure Recharges3,280 Leisure Services Recharges 3,450 3,690 Asset Rental Depreciation 14,200



52

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HOOD PARK LEISURE CENTRE (5513) Budget

£ £

Employees8,030 Salaries - Bar 8,140

21,430 Salaries - Catering 22,290 36,070 Salaries - Corporate Officers 36,930 33,540 Salaries - Senior Management 34,330

104,210 Salaries - Duty Managers 105,170 55,050 Salaries - Receptionists 55,760

5,520 Salaries - Soft Play 5,580 138,490 Salaries - Sports Attendants 146,680

24,670 Salaries - Cleaners 24,990 46,380 Salaries - Administration 47,520 16,060 Salaries - Maintenance 12,910 52,820 Salaries - Fitness Staff 53,270

5,200 Instructors - Aqua 4,450 70,000 Instructors - Swimming Teachers 70,490 37,000 Instructors - Fitness Classes 36,960

3,100 Instructors - Centre Based Coaches 10,890 27,080 National Insurance 26,600 89,270 Superannuation 98,990

500 Interview Expenses 0 3,000 Training 3,000 5,240 Employee Insurances 6,160


Premises27,000 General Repairs 21,000 21,050 Asset Protection 21,050

2,970 Water Treatment - Outdoor 3,300 7,500 Water Treatment - Indoor 6,700

26,300 Electricity 21,900 87,500 Gas 85,000 99,680 NNDR 101,910 33,500 Water Charges 27,300

500 Fire Precaution Appliances 500 5,800 Consumable Cleaning Materials/Hygiene 5,900

550 Window Cleaning 450 1,870 Refuse Collection Charges 1,950 4,140 Fire Insurance 4,620

Transport0 Hire of Transport 100

560 Car Allowances 790

Supplies & Services1,000 Service Contracts - Outdoor 1,000 1,700 Catering & Bar Equipment 1,500

400 Equipment For Hire 500 13,000 Equipment for Resale 11,900

900 First Aid Equipment 600 15,000 Operational Equipment 22,500

670 Equipment Leasing 670 38,450 Service Contracts 37,750

300 Operational Equipment - R&M (Vending) 300 15,000 Catering Provisions 15,900 13,000 Bar Provisions 11,500 24,500 Vending Machine Provisions 21,000

3,000 Uniform 3,000 250 Colour Photocopying 60

3,000 Central Printing 2,900 1,000 Stationery 1,000

53

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HOOD PARK LEISURE CENTRE (5513) Budget

£ £

Supplies & Services - continued4,250 Royalties 4,380 2,000 Event/Building Security 800 2,500 Cash Collections 2,000 3,000 Credit/Debit Card Charges 3,750

900 Postages 1,350 2,000 Computing 1,700

50 Mobile Telephones 20 9,000 Telephones 9,000 2,000 Subscriptions 2,100

270 Miscellaneous Insurances 280 8,500 Publicity & Promotions 7,730 8,250 Licences 3,000 1,000 Events 500 3,960 Loan Interest 3,960

0 CRB Checks 200 3,500 Swimming Badges 3,600 5,000 Summer/School Holiday Activities 6,000


Income

(4,250) Ivanhoe ATP Management Fee (4,630)(80,000) Hire of Sports Hall (86,200)

(7,000) Swimming - Outdoor 0 (410,000) Swimming - Indoor (405,000)

(17,500) Squash (18,500)(30,500) Fitness Suite (26,200)

(8,500) Sunbeds (5,700)(15,000) Events/Miscellaneous (16,000)(40,000) Dance Studio (40,600)(27,000) All Weather Pitches (20,200)

(391,500) Lifestyle - Direct Debits (394,000)(5,500) Swimming Badges (5,840)

(500) Advertising (400)(2,330) Measham Leisure Centre (2,400)

(21,500) Bar Receipts (22,450)(32,500) Catering Receipts (38,500)(39,500) Vending Machine Sales (34,000)(20,000) Sports Equipment Sales (16,300)

(1,153,080) Total Income (1,136,920)







54

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget IVANHOE ATP (5532) Budget

£ £

Premises13,000 General Repairs 13,000

4,400 Electricity 5,000

Supplies & Services700 Recreational Equipment 700

5,370 Miscellaneous Insurances 5,860 4,250 Management Fee 4,630 6,280 Transfer to Reserve 7,810


Income

(34,000) All Weather Pitch (37,000)

(34,000) Total Income (37,000)


0 Expenditure Recharges 0


55

COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2013/14 2014/15 Budget STRONGER & SAFER COMMUNITIES (0935) Budget

£ £



2,860 Training 2,000 2,490 Employee Insurances 2,680


8,000 Agency Staff 0 110 Childcare Facilities 0


Supplies & Services2,040 Colour Photocopying 1,350 2,460 Central Printing 1,590

250 Office Expenses 150 1,500 Training Courses (Organised) 0 5,500 Computer Software Maintenance 7,500 2,230 Telephones 2,170

380 Mobile Telephone 190 100 Subsistence 100

15,000 CIO Hub 10,000 81,190 Grants 81,190

220 Loneworker recharges 340 6,000 Sustainability 2,000

250 LSORA 250 9,000 Community Funding 3,000

30,000 Supporting Families 30,000 2,000 Play Initiatives 2,000 5,300 RESPECT 3,000 3,120 Neighbourhood Action Teams 1,500 2,000 Anti Social Behaviour 2,000 4,000 Voice of Young People 2,500

25,000 Positive Activities For Young People 25,000 2,000 Children & Young People Engagement 1,000

14,000 Community Safety 12,000


Income

(25,000) Positive Activities For Young People (25,000)

(25,000) Total Income (25,000)


Expenditure Recharges15,600 Admin Buildings 19,540 60,680 Corporate Recharges 56,190 17,030 Director of Services Recharges 15,730

Income Recharges(7,890) Recharges to Corporate 0



56

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget WASTE SERVICES (1124) Budget

£ £



10,000 Training 8,000 360 Employee Insurances 420 250 Professional Fees 310 200 Medical Fees 200

0 Childcare Facilities 90


Supplies & Services250 Operational Equipment 250 150 Colour Photocopying 110 810 Central Printing 600 200 Telephones 200 180 Mobile Telephones 260 220 Telephone Charge/Rental 0 450 Caps Recharge 0

50 Subsistence 50 130 Miscellaneous Insurances 150

15,000 Service Improvements 15,000


0 Income 0


Expenditure Recharges1,040 Admin Buildings 1,060 2,450 Director of Services Recharges 2,430


Income Recharges(68,220) Recharges to General Fund (65,900)(32,110) Recharges to Fleet (29,530)

(83,890) Net Recharges (83,620)


57

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget REFUSE & RECYCLING (0370) Budget

£ £Employees

1,200,380 Salaries 1,193,130 79,840 National Insurance 77,280

187,970 Superannuation 206,770 2,480 Allowances 2,430 9,670 Employee Insurances 10,940 1,500 Medical Fees 1,500

600 Retirement Awards 0 50,000 Agency Staff 25,000

Transport300,000 Derv 290,000

1,200 Fuel Additive 2,150 6,000 Non Scheduled Mtce - Labour 10,000 3,790 Washing Down 4,400

10,000 Non Scheduled Mtce - Parts 15,000 6,000 Non Insurance Damage 6,000

637,010 Other Pooled Transport 655,230 610 Hire of Transport 1,000

1,000 Car Allowances 130 Supplies & Services

16,000 Operational Equipment 30,000 85,000 General Materials 85,000

6,000 Protective Clothing 6,500 810 Colour Photocopying 780 970 Central Printing 1,350

8,000 Contractor Payments External 4,000 1,770 Mobile Telephones 1,430

820 Telephones 790 1,820 Caps Recharge 0

300 Subscriptions 300 18,000 Publicity & Promotion 18,000 10,000 Contribution To Waste Partnership 10,000


Income(15,000) Bulky Domestic Waste (18,000)

(2,500) Sales (2,500)(650,000) Sales: Cardboard, Paper, Cans, Plastics, Glass, Textiles (537,000)(535,000) Recycling Credits: Cardboard, Paper, Cans/Plastics, Glass, Garden Waste (563,000)

(3,000) Freeuse contribution (3,000)(77,210) Recharges - Trade (79,530)

(1,282,710) Total Income (1,203,030)

1,364,830 NET COST OF SERVICE 1,456,080

Expenditure Recharges98,980 Depot Recharges 88,880 41,450 Director of Services Recharges 43,630 46,380 Waste Services Recharges 46,280




1,743,010 NET COST OF SERVICE AFTER RECHARGES 1,836,510

58

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget TRADE REFUSE COLLECTION (0382) Budget

£ £

Transport47,450 Hire of Transport 48,400

Supplies & Services5,000 General Materials 5,000

40 Central Printing 70 179,000 Trade Refuse Disposal Costs 191,350

77,210 Contractor Payments 79,530 300 Publicity & Promotion 300


Income(297,010) Fees - General (309,750)

(6,650) Trade Refuse Sacks (6,930)(26,690) Trade Recycling (26,150)(23,370) Recharges (29,430)

(353,720) Total Income (372,260)


Expenditure Recharges9,430 Director of Services Recharges 9,890

11,300 Waste Services Recharges 11,290 15,940 Corporate Recharges 18,500



59

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget DEPOTS (0204) Budget

£ £





14,120 Electricity 5,000 26,110 NNDR 26,680

8,820 Water Charges 6,000 500 Consumable Cleaning Materials 1,000 480 Fire Insurance 320


Supplies & Services900 Operational Equipment 600 200 Protective Clothing 210 770 Central Printing 240

1,400 Security Services 1,500 3,500 IT Link to Depot 3,600 1,010 Telephones 980

310 Mobile Telephones 110 500 Pest Control 520 230 Miscellaneous Insurances 210

4,170 Licences 4,000


Income(250) Other Income 0


Expenditure Recharges4,550 Director of Services Recharges 4,180 3,840 Waste Services Recharges 3,320

15,670 Corporate Recharges 13,310 21,580 Asset Rental - Depreciation 16,480


(200,610) Net Recharges (190,250)


60

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget CLEANSING SERVICES (0280) Budget

£ £



600 Allowances 650 100 Medical Fees 100 630 Long Service Awards 0

3,090 Employee Insurances 3,340

Transport50 Petrol 50

500 Fuel Additive 350 55,000 Derv 55,000

1,300 Non Scheduled Mtce - Labour 2,000 730 Washing Down 750

1,000 Non Scheduled Mtce - Parts 2,000 2,000 Non Insurance Damage 2,000

145,530 Other Pooled Transport 146,410 0 Hire Transport 250

3,330 Car Allowances 3,340

Supplies & Services5,000 Operational Equipment 4,000 5,000 General Materials 5,000

23,310 Operational Equipment - Hire 20,000 2,500 Protective Clothing 2,500

20 Colour Photocopying 10 320 Central Printing 250 500 Polling Booths 0 890 Mobile Telephones 660 610 Telephones 590 910 Caps Recharge 1,380

2,000 Street Furniture 3,000 10,000 Land Drainage 10,000

7,000 Emptying Pails 7,000


Income(1,090) Download Festival (1,120)(1,260) Ashby Statutes (1,300)

(52,940) Sweeping/Litter Picking (54,520)(10,000) Other Income (27,000)

(65,290) Total Income (83,940)


Expenditure Recharges9,800 Depot Recharges 8,800

21,970 Director of Services Recharges 21,540 29,910 Waste Services Recharges 28,730 37,760 Corporate Recharges 36,310




61

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget FLEET (5622:5992) Budget

£ £




70 Professional Fees 170

Premises6,500 Gas 8,500

Transport6,350 Engine Oil 5,000

39,000 Tyres 36,000 408,000 Fuel 400,000

0 Fuel Additive 2,500 1,560 Batteries 1,600 1,050 Hydraulic & Gear Oil 1,100 9,320 Scheduled Servicing - Parts 8,000

123,030 Repairs - Parts 130,410 78,990 Scheduled Servicing - Labour 75,580

120,050 Repairs - Labour 112,000 14,000 Non Scheduled Maintenance Labour 17,000

3,500 Travelling To/From Breakdown 5,000 4,000 Washing Down 5,000

18,000 Non Scheduled Maintenance Parts 26,000 14,750 Non Insurance Damage 15,000

3,510 Other Pooled Transport 3,580 90,670 Leasing 56,930 47,820 Motor Insurance 50,870

Supplies & Services6,500 Operational Equipment 6,500 5,300 Consumable Materials 5,400

10,000 Operational Equipment - R & M 10,000 1,650 Protective Clothing 1,700

0 Books & Publications 100 1,000 Computing 1,000

200 Telephones 200 140 Mobile Telephones 110

1,300 Subscriptions 1,100 110 Miscellaneous Insurances 310

23,570 Road Fund Licences 24,000 800 Mot 640

3,500 Vehicle Plating 3,800 500 Stores Deficit 0


Income(195,500) Fleet Management (185,000)

(3,000) D.L.O.'S (4,500)(30,000) Parks (28,000)(14,300) Taxis (16,000)

(100) Taxi MOT Tests (2,000)(1,000) Income Other (300)

(1,166,180) Fleet Recharges (1,193,850)(14,750) Non Insurance Damage Recharges (15,000)

(4,000) Washing Down Recharges (5,000)(32,000) Non Scheduled Maintenance (43,000)

(402,210) Fuel Recharges (394,000)(7,570) Transfer to Transport Appropriation A/C (9,290)

(1,870,610) Total Income (1,895,940)


62

COMMUNITY SERVICES - WASTE SERVICES2013/14 2014/15Budget FLEET (5622:5992) Budget

£ £

Expenditure Recharges87,220 Depot Recharges 78,320 37,990 Director of Services Recharges 37,160 59,700 Waste Services Recharges 57,850 19,460 Corporate Recharges 19,150

435,740 Asset Rental Depreciation 498,860



COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget STREET ACTION (1126) Budget

£ £


4,630 National Insurance 3,930 8,410 Superannuation 8,840 5,000 Training 4,500

490 Employee Insurances 590 160 Professional Fees 170 380 Medical Fees 380


Supplies & Services3,460 Operational Equipment 1,000 1,080 Protective Clothing 500

10 Colour Photocopying 10 200 Central Printing 70 410 Telephones 390 100 Criminal Records Bureau 100 250 Mobile Telephones 280 450 Caps Recharge 460 300 Subsistence 450

12,800 Subscriptions 16,260 10 Lone Worker Recharge 60


Income(22,000) Contribution From Other Councils 0



2,930 Director of Services Recharges 2,490 5,960 Corporate Recharges 5,520


(75,040) Net Recharges (82,600)


63

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget CAR PARKS - MANAGEMENT & MAINTENANCE (0141) Budget

£ £




Premises8,350 Asset Protection 8,350

38,870 Grounds Maintenance 39,250 10,600 Electricity 12,700

2,000 Ground Rent & Wayleaves 1,930 79,090 NNDR 75,580 16,100 Sewerage & Environmental 16,400



20 Colour Photocopying 130 210 Central Printing 190

7,000 Stationery 7,500 8,000 Cash Collection 8,000

200 Telephones 200 6,000 Computer Software Maintenance 0 2,330 Mobile Telephones 2,620

460 Caps Recharge 460 51,800 Sweeping/Litter Picking 53,350

30 Miscellaneous Insurances 30 35,380 Private Owner Payments 34,000


Income(458,000) Fees (454,000)

(35,580) Fees Staff Parking (35,000)(6,500) Season Ticket Income (7,000)

(500,080) Total Income (496,000)



63,420 Street Action Recharges 61,300 22,630 Corporate Recharges 18,720 12,260 Asset Rental - Depreciation 21,690




64

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget OFFSTREET ENFORCEMENT (0142) Budget

£ £





0 Non Scheduled Maintenance 760 6,640 Other Pooled Transport 7,400


0 Colour Photocopying 20 110 Central Printing 90 210 Telephones 390 340 Mobile Telephones 170

1,360 Caps Recharge 1,380 600 Lone Worker Recharge 500

32,000 Ticket & Permit Processing 25,670


Income(68,000) PCN Income (62,650)



37,800 Street Action Recharges 37,800 22,010 Corporate Recharges 15,150



65

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget ONSTREET ENFORCEMENT (0143) Budget

£ £



0 Training 380 530 Employee Insurances 470


0 Non Scheduled Maintenance 640 6,640 Other Pooled Transport 6,160


340 Mobile Telephones 130


Income(119,050) Other Income (105,420)



0 Director of Services Recharges 2,590 6,470 Street Action Recharges 13,040 4,830 Corporate Recharges 8,150



66

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget PUBLIC CONVENIENCES (0260) Budget

£ £




Premises6,000 General Repairs 5,330 3,130 Electricity 2,550 2,970 NNDR 1,760 4,000 Water Charges 2,900 2,500 Consumable Cleaning Materials 2,270

100 Fire Insurance 120


200 Protective Clothing 170 200 Central Printing 150 200 Telephones 200 140 Lone Worker Recharge 500 150 Mobile Telephones 120


Income(7,200) Fees & Charges (6,140)


Expenditure Recharges3,050 Director of Services Recharges 3,050 6,810 Street Action Recharges 7,350

13,310 Corporate Recharges 10,960 4,350 Asset Rental - Depreciation 7,030





67

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget PLANNING & OTHER ENFORCEMENT (0290) Budget

£ £




110 Childcare Facilities 110


500 Non Insurance Damage 0 7,890 Other Pooled Transport 8,050 8,980 Car Allowances 9,090


140 Colour Photocopying 30 1,390 Central Printing 710

200 Contractor - Abandoned Vehicles 200 1,010 Telephones 980

270 Mobile Telephones 340 3,630 Caps Recharge 3,670

380 Lone Worker Recharge 440 3,000 Publicity & Promotion 2,000


Income(2,500) Fines (4,000)

(2,500) Total Income (4,000)







68

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15Budget ENVIRONMENTAL PROTECTION (0913) Budget

£ £



1,220 Employee Insurances 1,130 850 Professional Fees 700

19,680 Contaminated Land Officer 20,120


Supplies & Services0 Operational Equipment 6,160

80 Colour Photocopying 240 980 Central Printing 1,220

1,010 Telephones 1,190 260 Mobile Telephones 160

2,720 Caps Recharge 2,290 7,500 Multi Agency Travellers Team Contribution 7,500

300 Misc Travellers Expenses 300 0 Miscellaneous Insurances 300

140 Lone Worker Recharge 350 2,000 Welfare Funerals 2,000 2,500 GIS Contaminated Land 2,500

12,000 Air Quality 12,450

Capital Financing149,330 DFG expenditure - NWLDC funded 149,330 224,000 DFG expenditure - Gov funded 224,000


Income(224,000) Government Grants (224,000)

(300) Other Income (Scrap Metal Licences/BGS Reports etc) 0 (26,550) IPPC Fees (27,300)

(1,100) Houses in Multiple Occupation (2,260)0 Rent Deposit Inspections (1,930)

(251,950) Total Income (255,490)



11,000 Director of Services Recharges 11,950 27,660 Street Action Recharges 31,870 54,980 Corporate Recharges 44,510



69

COMMUNITY SERVICES - STREET ACTION2013/14 2014/15 Budget SECTION 106 AGREEMENTS (0945) Budget

£ £

Supplies & Services2,000 Other Miscellaneous Expenses 2,000


Income(2,000) S106 Monitoring Fees (2,000)

(2,000) Total Income (2,000)






COMMUNITY SERVICES - CULTURAL SERVICES2013/14 2014/15Budget CULTURAL SERVICES (1425) Budget

£ £



400 Training 400 350 Employee Insurances 390 190 Professional Fees 140



Supplies & Services180 Central Printing 120 200 Telephones 200 130 Mobile Telephones 130


0 Income 0


Expenditure Recharges1,040 Admin Buildings 1,060 1,560 Director of Services Recharges 1,560 9,580 Corporate Recharges 10,480


(4,360) Recharges to Specials (7,700)

(54,190) Net Recharges (54,320)


70

COMMUNITY SERVICES - CULTURAL SERVICES2013/14 2014/15Budget TOURISM (0067) Budget

£ £




Premises1,500 Service Recharges 1,500 2,150 Premises Rents 2,600


Supplies & Services1,500 Equipment For Resale 1,000

200 Operational Equipment 200 20 Colour Photocopying 260 50 Central Printing 300

660 Bank Charges 1,400 50 Postages 40

1,100 Telephones 1,100 1,800 Computing - DMS 1,700

30 Mobile Telephones 30 250 Publicity & Promotion 250

26,000 Theatre Tickets 29,000 200 Promotions Board Annual Event 200 800 Promotions Board Campaign 800

9,000 National Forest & Beyond Partnership 9,000


Income(350) Fees & Charges (300)

(28,330) Theatre Tickets (31,500)(200) Coach Tours (500)

(1,100) Sales - Publications (800)(850) Souvenirs (600)

(30,830) Total Income (33,700)



23,610 Cultural Services Recharges 27,500 13,710 Corporate Recharges 12,910



71

COMMUNITY SERVICES - CULTURAL SERVICES2013/14 2014/15Budget EVENTS & GRANTS (0703) Budget

£ £





Supplies & Services500 Events Equipment 500

2,310 Colour Photocopying 510 1,490 Central Printing 1,250

410 Telephones 390 20 Mobile Phones 0

12,300 One Off Grants 12,300 14,000 Grants - Mantle Arts 14,000

2,900 Orchestras Live 0 1,300 Creative Leicestershire 1,300 2,750 Ashby Statutes 2,750 5,800 Civic Events 1,500

10,000 Christmas Event 0 750 Centre Screen Project 750

3,200 Centre Stage 3,200 5,000 Events Programme 4,750


Income(5,620) Ashby Statutes Rent (5,200)(2,000) Footpath Diversion (1,000)

0 Event Income (6,000)

(7,620) Total Income (12,200)



23,740 Cultural Services Recharges 16,350 11,480 Corporate Recharges 10,690


0 Recharges to Specials (6,700)



72

COMMUNITY SERVICES - CULTURAL SERVICES2013/14 2014/15Budget HERITAGE & COUNTRYSIDE (0704) Budget

£ £

Premises700 General Repairs - Whitwick Station 700

8,190 Maintenance Of Grounds - Furnace 8,270 210 NNDR - Whitwick Station 210

1,280 Fire Insurance - Furnace & Station 1,470

Supplies & Services39,950 Grants - Moira Furnace 39,950

1,460 Grant - Ashby Museum 1,460 30 Miscellaneous Insurance 0


0 Income 0



14,580 Cultural Services Recharges 15,870 1,150 Corporate Recharges 590 2,320 Asset Rental - Depreciation 2,920



73

SPECIAL EXPENSES

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget COALVILLE CEMETERY (0451) Budget

£ £


37,270 Routine Grounds Maintenance 37,640 850 Electricity 760

1,640 NNDR 1,670 180 Water Charges 150

Trade Refuse Collection 1,300 10 Fire Insurance 10

Supplies & Services1,800 Plants 1,800

800 Computer Software Maintenance 830 300 Caps Recharge 300


Income(22,000) Burial Fees (24,000)

(3,500) Monumental Fees (2,500)

(25,500) Total Income (26,500)


Expenditure Recharges1,730 Director of Services Recharges 1,660 9,110 Leisure Services Recharges 8,450 1,710 Corporate Recharges 1,440



74

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget WHITWICK CEMETERY (0452) Budget

£ £

Premises700 General Repairs 700

3,500 Asset Protection 3,500 27,950 Routine Grounds Maintenance 28,230

750 Electricity 640 1,100 NNDR 1,120

250 Water Charges 90 0 Trade Refuse Collection 650


Supplies & Services650 Computer Software Maintenance 680 300 Caps Recharge 310




(19,660) Total Income (19,000)


Expenditure Recharges6,500 Leisure Services Recharges 6,680

670 Corporate Recharges 1,210



75

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HUGGLESCOTE CEMETERY (0453) Budget

£ £

Premises700 General Repairs 700

3,500 Asset Protection 3,500 27,950 Routine Grounds Maintenance 28,230

800 Electricity 830 1,250 NNDR 1,270

200 Water Charges 150 0 Trade Refuse Collection 650


Supplies & Services650 Computer Software Maintenance 680 300 Caps Recharge 310




(18,300) Total Income (19,100)



670 Corporate Recharges 1,220



76

COMMUNITY SERVICES - CULTURAL SERVICES2013/14 2014/15Budget COALVILLE EVENTS & GRANTS (0473) Budget

£ £

Employees0 Salaries 5,260 0 National Insurance 330 0 Superannuation 1,070


Supplies & Services3,000 Grants 3,000

18,000 Events 21,500 18,500 Coalville Christmas Decorations 12,500


0 Income 0


Expenditure Recharges600 Director of Services Recharges 960

4,360 Cultural Services Recharges 7,700 1,130 Corporate Recharges 950

14,220 Asset Rental - Depreciation 14,190



77

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget COALVILLE PARKS, REC GRDS, OPEN SPACES & VERGE MTCE (0477) Budget

£ £





9,000 Asset Protection 5,000 10,000 New Premises (Thringstone Bowls Club) 10,000

162,740 Grounds Maintenance 171,750 7,050 Electricity 6,280

450 Gas 450 340 Premises Rents 350

2,010 NNDR 2,050 2,010 Water Charges 1,500

0 Trade Refuse Collection 1,300 520 Fire Insurance 590


2,580 Other Pooled Transport 2,280

Supplies & Services16,000 Operational Purchases 16,900

1,000 Protective Clothing 500 690 Contractor Payments 1,240

4,910 Software Licences 5,200 140 Mobile Telephones 70 270 Lone Worker Recharges 240

10 Miscellaneous Insurances 10


Income(8,180) Rents Received (5,970)(2,900) Recharges - Owen Street Electricity (3,000)

(450) Allotment Rents (280)(5,490) Income from Pitch Lettings (9,930)

(17,020) Total Income (19,180)



34,820 Leisure Services Recharges 33,090 11,030 Corporate Recharges 9,630

9,650 Committee Management 7,440 52,190 Asset Rental - Depreciation 81,600



78

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget WHITWICK PARKS, REC GRDS, OPEN SPACES & VERG MTCE (0478) Budget

£ £





12,500 Asset Protection 12,500 76,580 Grounds Maintenance 77,340

500 Electricity 520 700 Premises Rents 600 200 Water Charges 810

0 Trade Refuse Collection 650 60 Fire Insurance 60


2,060 Other Pooled Transport 1,540

Supplies & Services6,480 Operational Purchases 6,480

0 Contractor Payments 130 1,150 Software Licences 1,190



Income(1,200) Allotment Rents (1,230)

0 Rent of Land (30)(1,020) Income from Pitch Lettings (1,050)

(2,220) Total Income (2,310)



960 Corporate Recharges 1,670 3,000 Asset Rental - Depreciation 670



79

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget HUGGLESCOTE PARKS, REC GRDS & OPEN SPACES (0479) Budget

£ £


440 National Insurance 460 710 Superannuation 590



23,500 Grounds Maintenance 23,730 500 Electricity 520 270 Premises Rents 230 400 Water Charges 420


Transport160 Derv 170 520 Other Pooled Transport 390

Supplies & Services3,000 General Materials/Equipment 3,000

240 Contractor Payments 240 750 Grants 750 750 Software Licences 780



Income(180) Allotment Rents (160)

(1,900) Income from Pitch Lettings (1,950)

(2,080) Total Income (2,110)



300 Corporate Recharges 360 10,820 Asset Rental - Depreciation 10,580



80

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget OTHER RECREATION GROUNDS (0492) Budget

£ £


Expenditure Recharges590 Asset Rental - Depreciation 0

590 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget OSGATHORPE SPECIAL EXPENSES (0782) Budget

£ £

Premises340 Play Area Grounds Maintenance 340



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget COLEORTON SPECIAL EXPENSES (0783) Budget

£ £

Premises2,030 Closed Churchyard Grounds Maintenance 2,050 1,130 Play Area Grounds Maintenance 1,140



0 Net Recharges 0


81

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget KEGWORTH SPECIAL EXPENSES (0784) Budget

£ £




0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget RAVENSTONE SPECIAL EXPENSES (0785) Budget

£ £




0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget MEASHAM SPECIAL EXPENSES (0786) Budget

£ £

Premises1,800 Closed Churchyard Grounds Maintenance 1,820



0 Net Recharges 0


82

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget LOCKINGTON & HEMINGTON SPECIAL EXPENSES (0787) Budget

£ £

Premises1,770 Closed Churchyard Grounds Maintenance 1,790 1,010 Play Area Grounds Maintenance 0



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget OAKTHORPE & DONISTHORPE SPECIAL EXPENSES (0788) Budget

£ £

Premises3,670 Play Area Grounds Maintenance 3,710



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget STRETTON SPECIAL EXPENSES (0789) Budget

£ £




0 Net Recharges 0


83

COMMUNITY SERVICES - LEISURE SERVICES2013/14 2014/15Budget APPLEBY MAGNA SPECIAL EXPENSES (0790) Budget

£ £




0 Net Recharges 0


84

STRATEGIC HOUSING2013/14 2014/15 Budget HOUSING FUTURES (1216) Budget

£ £


3,840 National Insurance 3,930 8,240 Superannuation 8,840 2,480 Training 2,480

380 Employee Insurances 430 - Medical Fees 0 - Retirement Awards 0


Supplies & Services130 Operational Equipment 130 410 Colour Photocopying 430

1,070 Central Printing 1,440 - Books & Publications 0 360 Stationery 360 240 Telephones 200

60 Mobile Phones 50 40 Subsistence 40


0 Income 0


Expenditure Recharges1,780 Admin Buildings 1,800 3,700 Departmental Recharges 3,830


(61,010) Net Recharges (63,300)


85

STRATEGIC HOUSING2013/14 2014/15 Budget HOUSING STRATEGY & RENEWAL (0510) Budget

£ £





2,600 Car Leasing -

Supplies & Services110 Central Printing 90 410 Telephones 590

20 Mobile Phones 10 450 CAPS Recharge 460

0 Subsistence 0


0 Income 0



13,760 Corporate Recharges 16,330 39,890 Strategic Housing Management Recharges 34,470

6,430 Departmental Recharges 7,310



86

STRATEGIC HOUSING2013/14 2014/15 Budget APPLEBY MAGNA CARAVAN SITE (0530) Budget

£ £


270 National Insurance 280 760 Superannuation 820



460 Routine Grounds Maintenance 460 4,220 Electricity 4,220 2,290 Water Charges 2,290

70 Fire Precaution Appliances 70 0 Consumable Cleaning Materials 0

Supplies & Services110 Cleaning & Domestic Equipment 110

0 First Aid Equipment 0 0 Operational Equipment 0

450 Telephones 450


Income(11,450) Housing Benefits (11,450)

(1,460) Electricity Recharges (1,460)(11,630) Rents Received (11,790)

0 Telephone Receipts 0

(24,540) Total Income (24,700)


Expenditure Recharges2,070 Corporate Recharges 2,170



87

STRATEGIC HOUSING2013/14 2014/15 Budget HOMELESSNESS (0570) Budget

£ £



30 Interview Expenses 30 1,350 Employee Insurance 1,280



Supplies & Services1,820 Central Printing 1,060

194,470 Homeless Prevention 70,000 2,030 Telephones 2,170

23,100 CBL Implementation 19,100 90 Mobile Phones 60 60 Subsistence 60

3,030 Furniture Scheme 3,030 9,300 Rent Deposit Scheme 9,300 4,000 Out of Hours Service 4,000 2,880 Homelessness Strategy 2,880 3,340 Spend to Save 3,340


Income0 Government Grant 0

(174,470) Bed and Breakfast rebates (42,530)(30,600) Other Income (30,600)

(205,070) Total Income (73,130)



43,820 Corporate Recharges 49,190 26,600 Strategic Housing Management Recharges 34,460 32,320 Departmental Recharges 23,280

Income Recharges0 Recharges to General Fund 0



88

STRATEGIC HOUSING2013/14 2014/15 Budget HOUSING GRANTS (0561) Budget

£ £

Supplies & Services65,020 Grants 65,290


Income(9,000) HRA Contrib to Homestart (9,000)

(9,000) Total Income (9,000)


STRATEGIC HOUSING2013/14 2014/15 Budget PIPER LIFELINES (0565) Budget

£ £

Supplies & Services95,360 Recharge from HRA 99,360


Income(95,360) Fees and Charges (99,360)

(95,360) Total Income (99,360)


89

REGENERATION & PLANNING - REGENERATION & PLANNING SUPPORT2013/14 2014/15 Budget REGENERATION & PLANNING SUPPORT (1301) Budget

£ £

Employees400 Interview Expenses 400

0 Training 0


0 Central Printing 0 0 Ordnance Survey - SLA 0

100,000 External Legal Fees and Advice 0 0 Appeals - Legal and Technical costs 150,000 0 Appeals - Awards 100,000


Income(250) Ordnance Survey - Royalties (250)(200) Planning History Search (200)

(3,500) Copy Documents (3,500)

(3,950) Total Income (3,950)


Expenditure Recharges90 Corporate Recharges 4,060

320 Departmental Recharges 16,680


410 Net Recharges 20,740


90

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2013/14 2014/15 Budget PLANNING POLICY & BUSINESS FOCUS (0925) Budget

£ £



3,000 Training 2,500 1,750 Employee Insurance 1,950


Transport1,480 Car Allowances 1,130 2,740 Car Leasing 2,890

Supplies & Services470 Colour Photocopying 1,300

1,710 Central Printing 5,090 1,000 Other Printing 500

200 Office Expenses 150 50 Postages 0

1,820 Telephones 1,580 50 Mobile Telephone 0

1,360 CAPS Contribution 1,380 200 Subsistence 150

40 Miscellaneous Insurances 20 1,500 Advertising 750

15,000 Business Focus 7,500 35,000 Local Development Framework 30,000

0 TCM - Christmas in Coalville 0 4,000 Grant - Shopmobility 4,000


Income(100) Sales (100)

(100) Total Income (100)



52,310 Corporate Recharges 51,070 24,890 Departmental Recharges 22,610




91

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2013/14 2014/15 Budget COALVILLE MARKET (0700) Budget

£ £


0 Wages - Cleaners 0 2,910 National Insurance 2,930 8,340 Supperannuation 9,110



800 Health & Safety Repairs/Mtce 800 980 Routine Grounds Maintenance 980

16,730 Electricity 12,000 6,510 NNDR 6,720 4,200 Water Charges (Metered) 6,000

100 Fire Precaution Appliances 100 0 Consumable Cleaning Materials 0

3,500 Refuse Collection 5,970 2,170 Fire Insurance 2,420

Transport0 Derv 0 0 Other Pooled Transport 0


350 Protective Clothing 250 10 Colour Photocopying 0

200 Other Printing 200 1,250 Security Services 1,250

30 Mobile Telephones 20 1,220 Telephones 1,220

640 Subscriptions 640 80 Miscellaneous Insurances 70

1,600 Advertising 1,700 250 Publicity & Promotion 0


Income(136,000) Rent - Stalls (122,000)

(136,000) Total Income (122,000)


Expenditure Recharges11,510 Corporate Recharges 10,920 10,410 Regeneration and Planning Recharges 10,710




(4,570) NET COST OF SERVICE AFTER RECHARGES 9,700

92

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2013/14 2014/15 Budget CCTV MAINTENANCE & OPERATIONAL (0125) Budget

£ £

Employees47,080 Agency Staff (monitoring) 47,080

Premises5,280 Asset Protection 5,280 7,600 Electricity 7,000

920 Service Charges 920 1,760 NNDR 1,810

150 Water Charges 150

Supplies & Services700 Control Room 600

9,500 Maintenance Contract 9,500 14,000 Other Maintenance 14,000

0 Stationery 0 400 Security Services 400

12,600 Line Rentals 12,600 830 Miscellaneous Insurances 1,260


Income(23,000) Contributions - Operational (22,000)

(23,000) Total Income (22,000)



20,830 Regeneration and Planning Recharges 21,420 8,740 Departmental Recharges 8,000

14,320 Asset Rentals - Depreciation 14,320




93

REGENERATION & PLANNING - PLANNING & DEVELOPMENT2013/14 2014/15 Budget PLANNING DEVELOPMENT MANAGEMENT (0915) Budget

£ £



3,500 Training 3,000 2,890 Employee Insurances 3,040 1,500 Professional Fees 1,500

80 Medical Fees 70 0 Childcare Facilities 0


Supplies & Services150 Protective Clothing 150 790 Colour Photocopying 330

12,960 Central Printing 9,300 500 Other Printing 50

2,000 Office Expenses 2,000 0 Technical Support 50,000

5,000 Consultants Fees 0 3,660 Telephones 3,350 8,000 Computuer Software Maintenance 8,000

380 Mobile Telephone 260 12,170 CAPS Contribution 11,600

100 Subsistence 100 620 Subscriptions 850

30 Miscellaneous Insurances 0 25,000 Advertising 30,000 17,020 Tree Officer 16,000

1,950 Minibus Provision 2,000 25,000 Ecology & Archeology Consultancy 31,750

5,000 Urban Design / Our Place 5,000


Income(500,000) Planning Apps - Charges (550,000)

(25,000) Pre Application Fees (20,000)(10,000) Planning Apps - Condition Discharge (12,000)

(535,000) Total Income (582,000)




9,430 Asset Rentals-Depreciation 9,430




94

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2013/14 2014/15 Budget BUILDING CONTROL - NON FEE EARNING (0960) Budget

£ £



490 Employee Insurances 600 100 Medical Fees 100

Transport3000 Car Allowances 3,120 700 Car Leasing 750


1,520 Central Printing 1,770 1,420 Telephones 590 6,100 Computing / Maintenance 6,280

690 Mobile Telephone 500 2,360 CAPS Contribution 2,380

150 Subsistence 180 1,000 Dangerous Structures 1,500


Income(500) Fees - General (500)(500) Dangerous Structures (500)

(1,000) Total Income (1,000)


Expenditure Recharges11,410 Administrative Buildings 2,500 21,180 Corporate Recharges 21,750





95

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2013/14 2014/15 Budget BUILDING CONTROL - FEE EARNING (0965) Budget

£ £



1,500 Training 1,500 790 Employee Insurances 930 650 Professional Fees 650


Supplies & Services500 Protective Clothing 500

0 Colour Photocopying 0 40 Central Printing 0

200 Office Expenses 200 4,000 Consultants Fees 4,000 2,000 Computer Software 2,100

0 Telephones 590 930 Mobile Telephone 970

2,250 Subscriptions 2,320 2,000 Advertising / Marketing 2,000

0 Miscellaneous Expenses 0 5,880 Mobile Working Maintenance etc 6,230


Income(160,000) Building Regs App & Inspect Fees (170,000)

(3,000) Regularisation Fees (3,000)(1,500) Partnership Authority (1,500)

(164,500) Total Income (174,500)

(6,980) Transfer To Contingency 6,580



16,030 Corporate Recharges 17,360 12,980 Regeneration and Planning Recharges 1,560





96

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2013/14 2014/15 Budget LOCAL LAND CHARGES (0870) Budget

£ £


890 National Insurance 2,870 3,210 Superannuation 8,920 1,000 Training 1,000

130 Employee Insurances 70 100 Medical Fees 100



590 Central Printing 460 100 Books and Publications 100

0 Other Services 10,000 22,000 Fees LCC 25,000

200 Telephones 390 2,280 CAPS Contribution 2,360 3,000 Office Expenses 3,000 5,000 Computer Software 5,000

150 Subscriptions 200 3,030 Miscellaneous Insurances 4,290


Income(115,000) Fees & Charges (145,000)

(115,000) (145,000)

0 Transfer To Contingency 9,960



12,010 Corporate Recharges 13,170 34,190 Regeneration and Planning Recharges 0

6,580 Departmental Recharges 7,080 3,920 Asset Rentals-Depreciation 3,920




97

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING REVENUE ACCOUNT SUMMARY Budget

£ £

Expenditure

4,849,230 Total Repairs and Maintenance 4,921,860

Supervision & Management2,114,740 General 2,128,460

229,830 Special / Supporting People 387,720 2,344,570 2,516,180

96,760 Provision - Doubtful Debts 170,790

Capital Financing4,008,170 Depreciation - MRA & other 4,008,170

1,380 Debt Management Expenses 1,390 4,009,550 4,009,560

11,300,110 TOTAL EXPENDITURE 11,618,390

Income

Rent Income(16,051,250) Dwellings (16,741,400)

(316,550) Service Charges (304,550)(89,020) Garages & Sites (80,920)(26,100) Other (26,100)

Government Grants0 Decent Homes Backlog Grant (8,560,000)

(16,482,920) TOTAL INCOME (25,712,970)

(5,182,810) NET COST OF SERVICE (14,094,580)

175,000 Capital Financing - Existing Loans 175,000 3,257,170 Capital Financing - Self Financing Loans 3,257,170

(25,200) Investment Income (25,200)19,270 Premature Loan Redemption Premiums 14,470

3,426,240 3,421,440

(1,756,570) NET OPERATING EXPENDITURE (10,673,140)

250,000 Revenue Contribution to Capital 490,000 0 Depreciation credit - vehicles (50,730)

33,000 Contingency 0 0 Decent Homes Backlog Financing 8,560,000

(1,473,570) NET (SURPLUS) / DEFICIT (1,673,870)

HRA BALANCES

(3,241,146) Balance Brought Forward (5,033,586)

(1,473,570) (Surplus)/Deficit for Year (1,673,870)

(4,714,716) Balance as at year end (6,707,456)

98

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget PERFORMANCE & BUSINESS SUPPORT (1203) Budget

£ £

Employees236,540 Salaries 334,010 13,370 National Insurance 17,870 35,500 Superannuation 37,490 10,670 Training 10,670 27,980 Employee Insurances 26,380 18,000 Pension added years 0


0 Car Leasing 0

Supplies & Services750 Admin Equipment 750

0 Payment Cards 3,500 0 Direct Debit Promotions 3,000

4,700 Protective Clothing 0 320 Colour Photocopying 250

5,880 Central Printing 5,870 500 Other Printing 500 70 Books & Publications 70

7,000 Stationery 7,000 12,000 Legal and Professional; Services 12,000

300 Bank Charges 0 8,000 Consultation 0

36,120 Audit Recharge 35,260 3,880 Financial Security Recharge 3,750

0 Consultancy Fees 0 6,240 Creditcard Charges 6,240

44,690 Postages 44,880 850 Telephones 1,380

104,660 Computing 110,160 250 Mobile Phones 270

1,080 Computer Development 1,080 11,700 Subscriptions 11,700 4,500 Miscellaneous Expenditure 4,500

15,500 Compensation Scheme 15,500 30,500 Insurance - Tenants Contents 30,500


Income(34,200) Tenants Insurance Receipts (34,200)

(34,200) Total Income (34,200)





(1,008,710) Departmental Recharges (1,104,200)

(608,480) Net Recharges (695,580)


99

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget CENTRAL CONTROL (1205) Budget

£ £

Employees0 Salaries 123,680 0 National Insurance 4,810 0 Superannuation 19,050 0 Employee Insurances 0

Transport0 Car Allowances 0 0 Car Leasing 0

Supplies & Services0 Telephones 0 0 Mobile Phones 0


0 Income 0


Expenditure Recharges0 Administrative Buildings 0

Income Recharges0 Recharges to General Fund 0 0 Departmental Recharges (147,540)

0 Net Recharges (147,540)


100

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING MANAGEMENT (1206) Budget

£ £

Employees478,090 Salaries 441,440 34,350 National Insurance 32,610 81,780 Superannuation 79,030 3,550 Employee Insurances 4,300 1,060 Medical Fees 1,060


Supplies & Services300 Protective Clothing 300 690 Colour Photocopying 510

9,420 Central Printing 8,230 0 Stationery 0

50 Office Expenses 50 5,000 Legal & Professional Services 5,000

0 Postages 0 3,290 Telephones 3,150

870 Mobile Phones 640 170 Subsistence 170


0 Income 0



Income Recharges(662,790) Departmental Recharges (616,350)

(645,900) Net Recharges (599,690)


101

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING MAINTENANCE (1207) Budget

£ £




Transport- Derv - - Other Pooled Transport -

45,490 Car Allowances 54,300 2,890 Leasing 2,890

Supplies & Services500 Admin Equipment 500 100 Operational Equipment 100

1,300 Operational Equipment - Hire 1,300 940 Colour Photocopying 970

8,650 Central Printing 7,000 3,000 Other Printing 3,000

0 Books & Publications 0 0 Stationery 0

4,910 Telephones 4,930 0 Computing 0

1,940 Mobile Phones 2,150 0 Computer Development 0 0 Advertising 0

4,110 Misc Expenses 4,110


Income(630,000) Capital Salary Recharge (668,000)

(4,870) Other Income (4,870)

(634,870) Total Income (672,870)



Income Recharges(487,220) Departmental Recharges (411,470)

(448,260) (370,420)


102

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HEAD OF HOUSING (1208) Budget

£ £


10,570 Superannuation 11,450 490 Employee Insurances 560



Supplies & Services200 Telephones 200 130 Mobile Phones 0


0 Income 0



Income Recharges(14,800) Recharges to General Fund (7,670)(61,370) Departmental Recharges (71,180)

(74,850) Net Recharges (77,510)


103

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING REPAIRS (5000-5103) Budget

£ £

Responsive Day to Day Repairs194,680 Ashby De La Zouche 198,240 275,760 Albert Village etc 280,800 199,300 Coalville 202,940 140,050 Castle Donington etc 142,600 224,870 Greenhill 228,980 76,780 Kegworth etc 78,180

121,770 Whitwick 124,000 25,590 Coleorton and Swannington 26,060 25,240 Appleby Magna etc 25,700

128,720 Measham 131,070 111,910 Ellistown etc 113,960 138,580 Ibstock 141,110 116,290 Newbold Coleorton etc 118,410

1,779,540 1,812,050

Void Repairs45,820 Voids - General 34,600 18,970 Voids - Cleaning 18,970 73,190 Voids - Ashby De La Zouche 87,860 72,400 Voids - Albert Village etc 86,910 60,440 Voids - Coalville 72,550 50,880 Voids - Castle Donington etc 61,080 81,700 Voids - Greenhill 98,080 27,890 Voids - Kegworth etc 33,480 44,240 Voids - Whitwick 53,120 9,290 Voids - Coleorton and Swannington 11,150 9,160 Voids - Appleby Magna etc 11,000

46,770 Voids - Measham 56,150 40,630 Voids - Ellistown etc 48,770 50,340 Voids - Ibstock 60,430 42,240 Voids - Newbold Coleorton etc 50,710

673,960 784,860

2,453,500 TOTAL ROUTINE REPAIRS 2,596,910

Cyclical Repairs143,750 Gas Servicing 149,740 40,220 Solid Fuel Servicing 38,040 70,000 Adaptations (Revenue) 60,000 22,000 Water Hygiene 22,000 85,000 External Painting 85,000

190,680 Pre-Painting 190,680 20,000 Internal Painting 20,000

0 Energy Performance Certificates 0 20,000 Electrical Inspections 20,000 12,000 Asbestos Surveys 12,000 16,650 Fees - Revenue 23,650 40,000 Environment Repairs and Imps 40,000 21,500 Lift Maintenance 21,500 30,000 Mechanical Air Extraction 30,000 50,000 Defective Double Glazing 0

0 Grounds Maintenance 0 761,800 712,610

Non Routine Repairs50,000 General Repairs 50,000 50,000 50,000

3,265,300 TOTAL REPAIRS & MAINTENANCE 3,359,520

104

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING REPAIRS ADMINISTRATION (5019) Budget

£ £


1,128,660 Departmental Recharges 1,085,570 144,790 Committee Management 154,210

0 HRA Share of Non Distributed Costs 27,310

1,583,930 Net Recharges 1,562,340


HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget TIDY GARDEN SCHEME (5015) Budget

£ £

Premises0 Routine Grounds Maintenance 112,800 0 Grounds Maintenance ex R & M 83,700

44,670 Tidy Garden Scheme 42,430 0 Void Gardens 11,330


HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget REDECORATION ALLOWANCES (5016) Budget

£ £

Premises27,290 Redecoration Allowances 27,290


105

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget SUPERVISION & MANAGEMENT - GENERAL (5030) Budget

£ £


0 Boilers 0 0 Lifts & Escalators 0

21,600 Energy Performance Certificates 21,600 110,820 Routine Grounds Maintenance 0

0 Solid Fuel 0 88,580 Electricity 101,880

105,190 Gas 122,000 12,300 NNDR 12,300 14,980 Water Charges 14,980 81,770 Contract Cleaning 83,340 4,350 Refuse Collection Charges 2,990

26,110 Premises Insurance 32,250 82,400 Grounds Maintenance ex R & M 0

Supplies & Services2,570 Cleaning & Domestic Equipment 2,570 4,220 Operational Equipment 4,220 2,000 Furniture 2,000 2,000 Equipment Leasing 2,000 1,640 Service contracts 1,640

150 Central Printing 370 23,200 Legal & Professional Services 23,200

0 Under Occupancy Incentives 60,000 2,580 Pest Control 2,580

820 Miscellaneous Insurances 630 5,910 Eviction of Tenants 5,910

540 Licences 540 75,700 Other Misc Expenses 25,700

231,580 Council Tax Expenses 189,880 0 HRA Hardship Fund 10,500

12,000 Place based Environmental Imps 12,000


Income(14,500) Other Income (14,500)(9,800) Court Costs (9,800)

(85,370) Central Heating Charges (87,770)

(109,670) Total Income (112,070)


Expenditure Recharges143,220 Corporate Recharges 143,760 958,670 Departmental Recharges 944,570 31,030 Committee Management 33,050


1,132,920 Net Recharges 1,121,380


106

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget OLDER PERSONS SERVICE (5050) Budget

£ £

Employees258,070 Salaries 231,900 15,390 National Insurance 13,540 44,730 Superannuation 47,310 2,040 Employee Insurances 1,730

310 Medical Fees 310 620 Retirement Awards 620

Premises0 Electricity - Older persons office accomm 0 0 Consumable Cleaning Materials 0


Supplies & Services2,500 Protective Clothing 2,500

80 Colour Photocopying - 2,550 Central Printing 700

0 Stationery 0 1,000 Professional Fees 1,000 1,460 Telephones 1,380

0 Computing 0 1,180 Mobile Phones 940 4,500 Telephone Charge/Rental 4,500

39,000 Alarm Systems Telephones 41,350 65,590 Alarm Equipment Repairs 58,090

0 Subscriptions 0 160 Miscellaneous Insurances 190

1,010 Other Misc. Expenses 1,010 690 Marketing 690


Income(150) Rent Received (150)

(28,750) Telephone Alarm System Income (28,750)(8,600) Assistive Technology (8,600)(7,010) Recharges - Out of Hours Calls (7,010)

(18,720) Recharges - Out of Hours Calls (18,720)(95,360) Recharge to Piper Lifelines (99,360)

(610) Other Contributions (610)

(159,200) Total Income (163,200)



Income Recharges(395,530) Recharges to Supporting People (395,530)

(381,610) Net Recharges (385,700)


107

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget SUPERVISION & MANAGEMENT - SPECIAL ADMINISTRATION (5070) Budget

£ £

Premises4,710 Fire Insurance 5,820


0 Income 0



132,760 Departmental Recharges 320,600 31,030 Committee Management 33,050



HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HOUSING NEEDS & SYSTEMS (5080) Budget

£ £

Supplies & Services13,340 Annual Report to Tenants 13,340 12,240 Housing Needs Survey 12,240 25,820 CBL Advertising 25,820 9,000 Homestart contribution 9,000

21,000 Residents Associations 0 10,000 Tenants Scrutiny Panel 10,000



108

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget HRA RESIDENT INVOLVEMENT (5085) Budget

£ £

Employees0 Training 5,150

Premises0 Electricity 2,210 0 NNDR 390 0 Insurance 860

Transport0 Taxis 4,000 0 Travel Claims 1,250

Supplies & Services0 Refreshments 1,680 0 TARA Grants 1,680 0 Subscriptions 840 0 Misc Expenses 210 0 Community Projects 2,730


Income0 Other Income 0

0 Total Income 0


Expenditure Recharges0 Departmental Recharges 0

0 Net Recharges 0

0 NET COST OF SERVICE AFTER RECHARGES 21,000

HOUSING REVENUE ACCOUNT2013/14 2014/15 Budget SUPPORTING PEOPLE (5090) Budget

£ £

Supplies & Services7,550 Transitional Protection 7,550


Income(328,100) Supporting People Grant (328,100)

(328,100) Total Income (328,100)


Expenditure Recharges395,530 Departmental Recharges 395,530



109

CHIEF EXECUTIVE'S UNIT

CHARGES FOR SERVICES

2014/2015

110

PREVIOUS CURRENTCHARGE CHARGE

01/04/2013 01/04/2014

£ p £ pMISCELLANEOUS CHARGES

Wayleaves and leases of small parcels of land 30.00 (min)*Subject to review*

LEGAL FEES* 95.00 (min) ( In respect of preparation of Miscellaneous * 95 (min)* No max Agreements ) ( VAT - Non Business ) No max

* per hour subject to discretion of ChiefExecutive regarding complex agreements.

10.00 DATA PROTECTION ACT ENQUIRIES 10.00 ¹( VAT - Non Business )

35.00 COPY DOCUMENTS (e.g. S106 agreements) 35.00(plus VAT)

REGISTER OF ELECTORS

1.50 ¹ Data - per 1,000 electors or part thereof 1.50 ¹20.00 ¹ Plus handling fee 20.00 ¹

5.00 ¹ Printed Copy - per 1,000 electors or part thereof 5.00 ¹10.00 ¹ Plus handling fee 10.00 ¹

10.00 Certificate of Registration (subject to review) 10.00

STREET NAMING & NUMBERING

25.65 Renaming an existing property 40.0025.65 Naming or numbering an existing property 40.00

133.50 Naming and numbering a development of up to 5 plots (per plot) 40.00133.50 Naming and numbering a development of more than 5 plots 200.00

15.50 plus - each plot from plot 6 (inclusive) onwards 20.000.00 Naming of a street 150.00

Change to development after notification:51.50 Administration 53.0025.65 Plus charge per plot 26.40

256.50 Street re-naming at residents request 264.00(plus all compensation met by applicant)

25.65 Confirmation of postal address details 26.4025.65 Number a new flat complex (per flat) 26.40

PRINTING AND COPYING

Print Room0.0317 Mono copying excluding paper and finishing (Internal) 0.03170.0904 Colour excluding paper and finishing (internal) 0.0904

1. Paper and finishing charged extra, depending on type/size used. Rates are available in the printroom.

2. External - add 25% plus VAT.

3. Single Sheet photocopying charge for the public - 5p mono, 20p colour (incl VAT).

Multifunctional Devices0.0334 A4 Mono 0.03340.0917 A4 Colour 0.09170.0408 A3 Mono 0.04080.1136 A3 Colour 0.1136

Above printing charges from April 2011 and subject to review, including the use of any special printing media.

111


01/04/2013 01/04/2014

ENVIRONMENTAL HEALTH SERVICES £ p £ p

IMPORTED FOOD CONSIGNMENTS(BORDER INSPECTION POST)

164.50 Weekdays 0900 - 1700 (per consignment) 169.00 price on application Weekdays 1700 - 0900 ( inc. Weekends, Bank Holidays & Concessionary Days) price on application

51.50 Additional Visit 53.00 price on application Charge for waste disposal of rejected consignments 30.00

45.00 Organic Imports 45.00 2

- DPE - High risk foods (non-animal origin) - Documentary check only per CED 45.00- DPE - High risk foods (non-animal origin) - Identity and sampling check 70.00

(charges do not include laboratory and courier costs)

INSPECTION OF IUU CATCH CERTIFICATES20.00 IUU Exemption Certificates 1-5 (bi-lateral countries) 20.00 2

35.00 IUU Exemption Certificates 6-10 (bi-lateral countries) 35.00 2

45.00 IUU Exemption Certificates 11-20 (bi-lateral countries) 45.00 2

55.00 IUU Exemption Certificates 21+ (bi-lateral countries) 55.00 2

40.00 IUU - Catch Certificates 1-5 (third countries) 40.00 2



80.00 IUU - Catch Certificates 21+ (third countries) 80.00 2

HEALTH EDUCATION COURSES

price on application Level 3 Health and Safety price on application price on application Level 3 Food Hygiene price on application

VOLUNTARY SURRENDER CERTIFICATES FOR UNSOUND FOOD

64.80 * * Plus collection and disposal charges (per collection) 66.50 *

CERTIFICATES FOR FOOD EXPORTS

64.80 In English 66.5064.80 ** In any other language 66.50 **

** Plus Translation fee

REGISTRATION OF FOOD PREMISES

610.50 Copy of Register 625.003.90 Copy of any single entry 4.00

The above charges are inclusive of VAT at 20%

INVESTIGATION REPORTS

82.40 Food Poisoning, Health & Safety etc. 84.50SFBB packs 12.00

KENNELLING AND SEIZURE COSTS FORSTRAY DOGS

51.50 ¹ (a) Collection fee per dog on collection (statutory element £25) 55.00 ¹5.00 (c) Daily Kennelling charge 8.00

¹ Statutory element £25

51.50 Disclaimer Dogs 53.0016.00 Microchipping Dogs 16.00

112


01/04/2013 01/04/2014

£ p £ pPRIVATE WATER SAMPLING

price on application Risk assessment (each assessment) based on an hourly rate (Max fee £500) price on application33.40 Sampling (each visit) (Max fee £100) 34.40

price on application Investigation (each investigation) (Max fee £100) price on application price on application Granting an authorisation (Each authorisation) (Max fee £100) price on application

25.00 Analysing a sample - Regulation 10 (Max fee £25) 25.00 price on application Analysing a sample - Check monitoring (Max fee £100) price on application price on application Analysing a sample - Audit monitoring (Max fee £500) price on application

POOL WATER SAMPLING

price on application Annual Contracts (minimum charge £420) price on application

PEST CONTROL (All Prices inclusive of VAT)

DOMESTIC SERVICES

77.00 Pest Control Contract - 12 months (applies to 1 property and includes treatment 79.00for wasps, rats internal & external, mice internal, cluster flies)

52.00 Wasp Nests, fleas (No charge if customer in receipt of approved benefits) 53.00

- Bedbugs, cockroaches (No charge if customer in receipt of approved benefits) 53.00Free site survey - price dependent upon site survey (minimum price shown)

52.00 Other non-public health insect pests (carpet beetles, stored product insects, 53.00cluster flies, other flies)

26.00 Wasp Nests - treatment of a second/additional nest at same property 26.50

26.00 Call out charge for wasps nests if no treatment given 26.50(No charge if customer in receipt of approved benefits)

21.00 Ant Treatment (1 treatment) - internal only 21.50

31.00 Domestic rodent control charge (up to 4 visits) 32.00(No charge if customer in receipt of approved benefits)

21.00 Fox treatment (free initial site survey - price of treatment dependent upon survey) 21.50(minimum charge)

52.00 Squirrels (free initial site survey - price of treatment dependent upon survey) 53.00minimum charge

price on application Other pests/insects price on application

price on application Pest Proofing (free initial site survey - price of treatment dependent upon survey) price on application

26.00 Pest Control Advice - face to face at customer property 26.50(doesn't include treatment)

No Charge Pest Control Advice - telephone advice No Charge

10.00 Insect identification / Technical advice 10.30

COMMERCIAL SERVICES

98.00 Pest Control treatments - rodents & insects (min-charge per treatment incl VAT) 100.00

47.00 Commercial / Business Call out charge if no treatment given (incl VAT) 48.00

From £190 a year Commercial / Business Pest Control Contracts From £200 a year(free quotation, price comparison & contract set up service)

113


01/04/2013 01/04/2014

£ p £ pLICENCES & PERMITS

77.00 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Practitioners 79.0087.50 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Premises 90.00

138.50 Animal Boarding Establishments 142.00138.50 Dangerous Wild Animals * 142.00138.50 Dog Breeding Establishments * 142.00138.50 Pet Shops 142.00138.50 Riding Establishments * 142.00

2,927.00 Sex Establishment Licence - Grant 550.001,882.00 Sex Establishment Licence - Renewal 350.001,255.00 Sex Establishment Licence - Transfer 350.00

386.00 Street Trading Consent (Food Establishment) - New/Renewal 395.00221.00 Street Trading Consent (Trading no more than 2 days per week) - New/Renewal 226.00

* Charges do not include Vets fees.

HACKNEY CARRIAGE & PRIVATE HIRE CARS224.00 Vehicle Licence 230.00267.50 Vehicle Licence - vehicles over 8 years old (2 tests per year required) 275.00311.00 Vehicle Licence - Stretch Limousines (3 tests per year required) 320.00

20.60 Trailer Licence 21.2080.00 Drivers Licence - Grant 82.0074.00 Drivers Licence - Renewal 76.00

222.00 Private Hire Operators Licence 226.5051.50 Additional Vehicle Examination Charge (retests) 53.0025.75 Taxi Meter Test 26.5043.75 Failure to Attend Test 45.0038.00 Knowledge Test 39.0020.60 Replacement for lost or damaged plate 21.2011.30 Replacement for lost or damaged badge 11.6041.00 Transfer of vehicle licence (PHV - HCV) 42.00

PERMITTED TEMPORARY ACTIVITIES, PERSONAL LICENCES AND MISCELLANEOUS10.50 ¹ Replacement premises licence or summary 10.50 ¹

315.00 ¹ Application for provisional statement 315.00 ¹10.50 ¹ Notification of change of name or address 10.50 ¹23.00 ¹ Application to vary DPS 23.00 ¹23.00 ¹ Application for transfer of premises licence 23.00 ¹23.00 ¹ Interim authority notice 23.00 ¹10.50 ¹ Replacement certificate or summary 10.50 ¹10.50 ¹ Notification of change of name or alteration to club rules 10.50 ¹10.50 ¹ Change of relevant registered address of club 10.50 ¹21.00 ¹ Temporary event notice 21.00 ¹10.50 ¹ Replacement temporary event notice 10.50 ¹37.00 ¹ Application for grant or renewal of personal licence 37.00 ¹10.50 ¹ Replacement personal licence 10.50 ¹10.50 ¹ Change of name or address notification 10.50 ¹21.00 ¹ Request for notification of licensing matters 21.00 ¹

2.80 Copy of Register entry (per page) 2.80Notes:1. Minimum billing £2.802. For larger size plans multiply the A4 charge (A3-70p) etc

LICENSING ACT PREMISES AND CLUB PREMISES CERTIFICATESGrant, variation and conversion

100.00 ¹ Band A 100.00 ¹190.00 ¹ Band B 190.00 ¹315.00 ¹ Band C 315.00 ¹450.00 ¹ Band D 450.00 ¹635.00 ¹ Band E 635.00 ¹900.00 ¹ Band D * 900.00 ¹

1,905.00 ¹ Band E * 1,905.00 ¹* Where exclusive or primary use of premises for the supply & consumptionof alcohol.

114


01/04/2013 01/04/2014

£ p £ pAdditional fees for capacities between:-

1,000.00 ¹ 5,000 to 9,999 1,000.00 ¹2,000.00 ¹ 10,000 to 14,999 2,000.00 ¹4,000.00 ¹ 15,000 to 19,999 4,000.00 ¹8,000.00 ¹ 20,000 to 29,999 8,000.00 ¹

16,000.00 ¹ 30,000 to 39,999 16,000.00 ¹24,000.00 ¹ 40,000 to 49,999 24,000.00 ¹32,000.00 ¹ 50,000 to 59,999 32,000.00 ¹40,000.00 ¹ 60,000 to 69,999 40,000.00 ¹48,000.00 ¹ 70,000 to 79,999 48,000.00 ¹56,000.00 ¹ 80,000 to 89,999 56,000.00 ¹64,000.00 ¹ 90,000 and over 64,000.00 ¹

VARIATION FEE IN TRANSITION

20.00 ¹ Band A 20.00 ¹60.00 ¹ Band B 60.00 ¹80.00 ¹ Band C 80.00 ¹

100.00 ¹ Band D 100.00 ¹120.00 ¹ Band E 120.00 ¹

PREMISES AND CLUB PREMISES CERTIFICATES ANNUAL FEE

70.00 ¹ Band A 70.00 ¹180.00 ¹ Band B 180.00 ¹295.00 ¹ Band C 295.00 ¹320.00 ¹ Band D 320.00 ¹350.00 ¹ Band E 350.00 ¹

Band D where exclusive or primary use of premises640.00 ¹ for the supply and consumption of alcohol 640.00 ¹

Band E where exclusive or primary use of premises1,050.00 ¹ for the supply and consumption of alcohol 1,050.00 ¹

Additional fees for capacities between:-500.00 ¹ 5,000 to 9,999 500.00 ¹

1,000.00 ¹ 10,000 to 14,999 1,000.00 ¹2,000.00 ¹ 15,000 to 19,999 2,000.00 ¹4,000.00 ¹ 20,000 to 29,999 4,000.00 ¹8,000.00 ¹ 30,000 to 39,999 8,000.00 ¹

12,000.00 ¹ 40,000 to 49,999 12,000.00 ¹16,000.00 ¹ 50,000 to 59,999 16,000.00 ¹20,000.00 ¹ 60,000 to 69,999 20,000.00 ¹24,000.00 ¹ 70,000 to 79,999 24,000.00 ¹28,000.00 ¹ 80,000 to 89,999 28,000.00 ¹32,000.00 ¹ 90,000 and over 32,000.00 ¹

GAMBLING ACT

PREMISES LICENCE - NEW APPLICATIONS Application as New Provisional

Application StatementHolder

Regional Casino 10,000.00 5,000.00 ¹Large Casino 7,500.00 3,750.00 ¹Small Casino 6,000.00 3,000.00 ¹Bingo 2,570.00 1,200.00 ¹Adult Gaming Centre 2,000.00 1,180.00 ¹Family Entertainment Centre 2,000.00 950.00 ¹Betting Premises 1,600.00 805.00 ¹Track 2,500.00 950.00 ¹

115

PREVIOUS CURRENT CHARGECHARGE 01/04/2014

01/04/2013 £ p £ p

£ p PREMISES LICENCE - ANNUAL FEESFirst Annual Annual Fee

Fee ThereafterConverted Casino 1,125.00 1,500.00 ¹Regional Casino 7,500.00 10,000.00 ¹Large Casino 5,600.00 7,500.00 ¹Small Casino 2,250.00 3,000.00 ¹Bingo 750.00 1,000.00 ¹Adult Gaming Centre 750.00 1,000.00 ¹Family Entertainment Centre 560.00 750.00 ¹Betting Premises 450.00 600.00 ¹Track 750.00 1,000.00 ¹

PREMISES LICENCE - VARIOUS FEESApplication Application Application for Application for

to Vary to Transfer Provisional Re-instatementStatement

Converted Casino 1,125.00 375.00 1,500.00 £375.00 ¹Regional Casino 7,500.00 2,500.00 10,000.00 £2,500.00 ¹Large Casino 5,000.00 1,875.00 7,500.00 £1,875.00 ¹Small Casino 4,000.00 1,500.00 6,000.00 £1,500.00 ¹Bingo 1,750.00 645.00 2,570.00 £645.00 ¹Adult Gaming Centre 1,000.00 590.00 2,000.00 £590.00 ¹Family Entertainment Centre 1,000.00 590.00 2,000.00 £590.00 ¹Betting Premises 1,205.00 405.00 1,605.00 £405.00 ¹Track 1,250.00 625.00 2,500.00 £625.00 ¹

GAMBLING ACT - LOTTERY FEES40.00 ¹ Lottery - Application 40.00 ¹20.00 ¹ Lottery - Renewal 20.00 ¹

GAMBLING ACT - PERMIT FEES

275.00 Temporary Use Notices (TUN) 275.0025.00 Replacement TUN 25.00

Fast Track £ p £ pApplication Applications Annual Fee

(Clubs)Family Entertainment Gaming Machine Permit n/a 300.00 n/a ¹Club Gaming permit 100.00 200.00 £50.00 ¹Club Machine Permit 100.00 200.00 £50.00 ¹Licensed Premises Notification (2 machines or less) n/a 50.00 n/a ¹Licensed Premises Gaming Machine (more than 2 machines) n/a 150.00 £50.00 ¹Prize gaming n/a 300.00 n/a ¹

Renewal Variation Transfer Change of Copy ofName Permit

£ p £ p £ p £ p £ p¹ Family Entertainment Gaming Machine Permit 300.00 n/a n/a 26.00 15.50¹ Club Gaming permit 200.00* 100.00 n/a n/a 15.50¹ Club Machine Permit 200.00* 100.00 n/a n/a 15.50¹ Licensed Premises Notification (2 machines or less) n/a n/a n/a n/a n/a¹ Licensed Premises Gaming Machine (more than 2 machines) n/a 100.00 25.00 26.00 15.50¹ Prize gaming 300.00 n/a n/a 26.00 15.50

* £100 if club holds a Club Premises Certificate

¹ Statutory2 National Agreement

116

COMMUNITY SERVICES

CHARGES FOR SERVICES AND FACILITIES

2014/2015

117


01/04/2013 01/04/2014

STREET ACTION £ p £ p

BROOMLEYS, HUGGLESCOTE AND WHITWICK CEMETERIES

A sliding scale for Interments and Exclusive Rights is shown below.

Single FeesAnyone living in the former Coalville UDC at time of death.

For residents living in care homes outside the area for less than twelve months prior todate of death, evidence must be provided by the Funeral Director to qualify for single feese.g. Council Tax bill.

Anyone living in Ellistown who pre-purchased a grave in any of the above cemeteries prior to 2002when Ellistown became a Parish and resided in Ellistown at the time of death will be charged singleinterment fees.

Double FeesEvidence of residency in the former Coalville UDC must be provided by the Funeral Director between 1 year and 5 years to date of death.

Treble FeesAnyone living out of the former Coalville UDC area for more than 5 years.

BURIAL GROUNDS

INTERMENTSNo Charge Stillborn child or child not exceeding one month 0 No Charge

135.00 * Child one month - twelve years 139.00 *342.00 * Single Fee Interment 352.00 *684.00 * Double Fee Interment 704.00 *

1,026.00 * Treble Fee Interment 1,056.00 *103.00 * Single Fee Cremated Remains 106.00 *206.00 * Double Fee Cremated Remains 212.00 *309.00 * Treble Fee Cremated Remains 318.00 *

56.00 Ash Scattering (All) 58.00* 100% Surcharge for burials on Saturdays.

EXCLUSIVE RIGHTS OF BURIAL380.00 1st Class - Single Fees 391.00760.00 1st Class - Double Fees 782.00

1,140.00 1st Class - Treble Fees 1,173.00270.00 2nd Class - Single Fees 278.00540.00 2nd Class - Double Fees 556.00810.00 2nd Class - Treble Fees 834.00220.00 Child Grave - Single Fee 227.00440.00 Child Grave - Double Fee 454.00660.00 Child Grave - Treble Fee 681.00206.00 Cremated Remains - Single Fee 212.00412.00 Cremated Remains - Double Fee 424.00618.00 Cremated Remains - Treble Fee 636.00

SELECTION FEES50% surcharge on all Exclusive Rights of Burial

MONUMENTAL FEES121.00 Headstone 125.00200.00 Headstone and Kerb 206.00

79.00 Kerbs Only 81.0060.00 Vase/Splayed Base 62.0041.00 Additional Inscription 42.00

FAMILY HISTORY SEARCH42.00 Photocopying costs are additional to charge 43.00

PUBLIC CONVENIENCES0.10 Per person 0.100.05 Per person (OAP) 0.050.05 Children (aged 5 - 15 years) 0.05

No Charge Children (under 5 years) No Charge118


01/04/2013 01/04/2014

£ p £ pCAR PARKING

SCALE OF CHARGES FOR USE OF CAR PARKING PLACES

Part 1 - Monday To Saturday (Inclusive) £0.50 Short Stay - Up to 1 hour £0.50£0.80 Short Stay - Up to 2 hours £0.80£1.20 Short Stay - Up to 3 hours £1.20

Not permitted Short Stay - Over 3 hours Not permitted£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Monday To Friday (Inclusive)£0.00 Long Stay - Up to half hour visitors only £0.00£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Saturday£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 3 - Monday To Sunday (Inclusive) - Tariff 24 hours£1.00 Up to 2 hours £1.00£2.00 Up to 3 hours £2.00£3.00 Up to 8 hours £3.00£4.00 24 hour charge £4.00

Part 4 - Season Tickets£90.00 Validity 6 days Monday to Saturday (13 week period) £90.00

Validity 5 days Monday to Friday school term time only during the hours of £20.00 8.30am – 9.30am and 2.45pm – 3.45pm (per school term) £20.00

Validity 5 days Monday to Friday school term time only during the hours of £50.00 8.30am – 9.30am and 2.45pm – 3.45pm (per annum) £50.00

ENVIRONMENTAL PROTECTION SERVICES

Environmental protection308.00 Noise surveys: 318.00

Price on application Noise Officer representation Price on application77.00 Motor Salvage Operators Licence 80.00

Private Sector Housing:72.00 Visa condition inspections 75.00

308.00 Housing Act 2004 enforcement notices (not including Hazard awareness notices) 318.00565.00 Houses in multiple occupation licence fee 582.00565.00 Houses in multiple occupation licence Renewal fee 582.00

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee (except mobiles)1,579.00 ¹ Standard Processes 1,579.00 ¹1,137.00 ¹ Standard Processes - late application - active installation - additional fee 1,137.00 ¹

148.00 ¹ Reduced fee activities (except VRs) 148.00 ¹246.00 ¹ PVR I & II combined 246.00 ¹346.00 ¹ Vehicle Refinishers (VRs) & other reduced fee activities 346.00 ¹148.00 ¹ Service Stations (reduced fee activity) 148.00 ¹148.00 ¹ Oil Burners & Vaporising Receptacles (reduced fee activity) 148.00 ¹

68.00 ¹ Reduced fee activity - late application - active installation - additional fee 68.00 ¹

¹ Statutory Fees

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£ p £ pENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee - Mobile plant1,579.00 ¹ for the 1st application 1,579.00 ¹1,579.00 ¹ for the 2nd application 1,579.00 ¹

943.00 ¹ for the 3rd application 943.00 ¹943.00 ¹ for the 4th application 943.00 ¹943.00 ¹ for the 5th application 943.00 ¹943.00 ¹ for the 6th application 943.00 ¹943.00 ¹ for the 7th application 943.00 ¹477.00 ¹ for the 8th and subsequent applications 477.00 ¹

297.00 ¹ Combination of Part B and waste application additional fee 297.00 ¹

Refund of all grades of application feesfull ¹ Refund in full if permit not issued full ¹

Annual Subsistence Charge - (except mobiles)739.00 ¹ Standard Processes: LOW (+£99 combined with waste application) 739.00 ¹

1,111.00 ¹ Standard Processes: MEDIUM (+£149 combined with waste application) 1,111.00 ¹1,672.00 ¹ Standard Processes: HIGH (+£198 combined with waste application) 1,672.00 ¹

76.00 ¹ Reduced fee activities: LOW 76.00 ¹151.00 ¹ Reduced fee activities: MEDIUM 151.00 ¹227.00 ¹ Reduced fee activities: HIGH 227.00 ¹108.00 PVR I & II Combined: LOW 108.00 ¹216.00 PVR I & II Combined: MEDIUM 216.00 ¹326.00 PVR I & II Combined: HIGH 326.00 ¹218.00 ¹ Vehicle refinishers & other reduced fee activities: LOW 218.00 ¹349.00 ¹ Vehicle refinishers & other reduced fee activities: MEDIUM 349.00 ¹524.00 ¹ Vehicle refinishers & other reduced fee activities: HIGH 524.00 ¹

Part B installations subject to E-PRTR Regulation reporting an extra £99 to be added to the above fees

Annual Subsistence Charge - Mobile plant LOW MEDIUM HIGH

for the 1st permit 618.00 989.00 1,484.00 ¹ for the 2nd permit ~ if 1 permit held 618.00 989.00 1,484.00 ¹ for the 3rd permit ~ if 2 permits held 368.00 590.00 884.00 ¹ for the 4th permit ~ if 3 permits held 368.00 590.00 884.00 ¹ for the 5th permit ~ if 4 permits held 368.00 590.00 884.00 ¹ for the 6th permit ~ if 5 permits held 368.00 590.00 884.00 ¹ for the 7th permit ~ if 6 permits held 368.00 590.00 884.00 ¹ for the 8th permit ~ if 7 permits held 189.00 302.00 453.00 ¹

Deductions from all grades of subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Transfer and Surrender162.00 ¹ Transfer in full for Standard process 162.00 ¹476.00 ¹ Partial Transfer 476.00 ¹

75.00 ¹ New operator at low risk reduced fee activity 75.00 ¹0.00 ¹ Surrender: all Part B activities 0.00 ¹0.00 ¹ Transfer in full for reduced fee activity 0.00 ¹

45.00 ¹ Partial Transfer for reduced fee activity 45.00 ¹

Temporary transfer for mobiles51.00 ¹ First transfer 51.00 ¹51.00 ¹ Repeat following enforcement or warning 51.00 ¹

¹ Statutory Fees

CURRENT CHARGE 01/04/14

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£ p £ p

Substantial change s10 and s111,005.00 ¹ Standard process 1,005.00 ¹1,579.00 ¹ Standard process where the substantial change results in a new PPC activity 1,579.00 ¹

98.00 ¹ Reduced fee activities 98.00 ¹

LAPPC mobile plant charges for 2014/15Application

Number of authorisations fee LOW MEDIUM HIGH1 1579.00 618.00 989.00 1484.00 ¹2 1579.00 618.00 989.00 1484.00 ¹3 943.00 368.00 590.00 884.00 ¹4 943.00 368.00 590.00 884.00 ¹5 943.00 368.00 590.00 884.00 ¹6 943.00 368.00 590.00 884.00 ¹7 943.00 368.00 590.00 884.00 ¹8 and over 477.00 189.00 302.00 453.00 ¹

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART A

Initial application fee - Standard and mobile processes3,218.00 ¹ LA application element 3,218.00 ¹1,137.00 ¹ Process fee -operating without a licence - additional fee 1,137.00 ¹

46.20 Pre-Application advice - up to 1 hour free for each standard permit, each hour 46.20thereafter charged at

Refund of application feesfull ¹ Refund in full if permit not issued full ¹

Variation of a permit1,309.00 ¹ Substantial variation 1,309.00 ¹

Refund of Variation Notice feefull ¹ Refund in full if notice not issued full ¹

Transfer and Surrender225.00 ¹ Transfer in full for process 225.00 ¹668.00 ¹ Partial Transfer 668.00 ¹668.00 ¹ Surrender 668.00 ¹

Subsistence charges1,384.00 ¹ Annual Subsistence: LOW 1,384.00 ¹1,541.00 ¹ Annual Subsistence: MEDIUM 1,541.00 ¹2,233.00 ¹ Annual Subsistence: HIGH 2,233.00 ¹1,309.00 ¹ Substantial variations 1,309.00 ¹

Deductions from subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

¹ Statutory Fees

CONTAMINATED LAND

The provision of contaminated land reports falls under the Environmental InformationRegulations 2004 and therefore the Council is unable to charge for a report.It may only recover costs of printing and postage and prices are given on application.

CURRENT CHARGE 01/04/14

Subsistence fee

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01/10/2013 01/04/2014

£ p £ p

SCRAP METAL DEALERS - LICENCES

390.00 Site Licence & Collectors Licence 390.00

51.00 Replacement Site Licence & Collectors Licence 51.00

229.00 Variation to Site Licence & Collectors Licence 229.00

390.00 Renewal of Site Licence & Collectors Licence 390.00

129.00 Multiple Site fee for each further site 129.00

25.00 Official Copies/Duplicates 25.00

122


01/04/2013 01/04/2014

£ p £ p

WASTE SERVICES

BULKY DOMESTIC WASTE COLLECTION (VAT - Non Business)18.50 For 1 - 3 items 19.00

5.00 For each additional item 5.00(fridges & freezers no longer free)

TRADE REFUSEWheeled bin per Collection

5.49 - 240 Litre Bin 5.756.59 - 360 Litre Bin 6.89

11.99 - 1100 Litre Bin 12.491.90 Trade Refuse Sacks - per sack (minimum order - 50 sacks) 1.98

TRADE/SCHOOL RECYCLINGWheeled bin paper/card per Collection

2.99 - 360 Litre Bin 2.994.99 - 1100 Litre Bin 4.990.00 - plastics /cans collection - free if a waste contract is taken out with NWLDC 0.00

REPLACEMENT BINSCharged at cost if it's customers own fault (eg. hot ashes in the bin)

price 240 Litre Bin price on application on 360 Litre Bin (Trade) as bin prices vary

application 1100 Litre Bin (Trade) replacements charged at cost

SWEEPING OF CAR PARKS/LAND82.00 Large Sweeper price on application52.00 Small Sweeper price on application

LITTER BIN EMPTYING & INSTALLATION

2.50 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 2.57(based on the bin being situated no more than 5 metres from a public highway).

4.50 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 4.63(based on the bin being situated more than 5 metres from a public highway).

4.50 Emptying of a litter bin - per week (Housing Associations, Developers). 4.63

For requests that fall outside of the above please discuss with the Street Cleansing Manager.

Other important information and conditions:aa. According to Section 185(1) Highways Act 1980 litter bins on public highway or on Parish Council land

can only be installed by NWLDC. Costs of installation can vary depending on the type and size of bin.b. The Street Cleansing Manager would be happy to offer guidance to help you choose the right bin and

provide a quote for installation. Prices for installation can vary.c. Bins can be any colour except for black or silver.d. Pricing to be reviewed annually.

25.00 TAXI MOT's 50% discount applicable in some circumstances 25.00

30.00 Staff MOT's 30.00

123

LEISURE SERVICES

LEISURE FACILITIES

ALL CHARGES ARE FOR ONE HOUR UNLESS STATED AND INCLUDE ENTRY FEE . PLEASE NOTE HOWEVER THAT THE PERIOD OF YOUR BOOKING INCLUDES ANY NECESSARY TIMEFOR THE SETTING UP AND PUTTING AWAY OF EQUIPMENT.

V.A.T. IS INCLUDED IN ALL PRICES WHERE THE STANDARD RATE APPLIES.

OPENING HOURSHERMITAGE LESURE CENTRE & HOOD PARK LEISURE CENTRE MON - FRI 0700 TO 2300HERMITAGE LESURE CENTRE SAT 0730 TO 2300HERMITAGE LESURE CENTRE SUN 0730 TO 2100HOOD PARK LEISURE CENTRE SAT 0730 TO 2030HOOD PARK LEISURE CENTRE SUN 0730 TO 2300

JUNIOR RATES (U16) & LEISURE LINK RATES AT ALL TIMES STAFF/MEMBERS CONCESSIONARY RATES 25% discount Peak, 50% Off Peak


01/01/2013 01/01/2014

LEISURE CENTRE CHARGES £ p £ p

0.50 Admission to Centre 0.502.70 Spectator (Outdoor Pool) 3.00

SQUASH - 40 mins

6.50 - Adult 6.503.30 - Junior 3.402.30 - Junior Holiday 2.404.88 - Leisure Link 4.88

SPORTS HALL

Hire of Courts Per Hour (Badminton, Short Tennis, Table Tennis)

7.40 - Adult 7.603.90 - Junior 4.002.30 - Junior Holiday 2.405.55 - Leisure Link 5.70

Hire of Hall Per Hour

44.40 Hermitage Indoor Football 45.6022.80 Hermitage Indoor Football Junior 24.0029.60 Hood Park Indoor Football 30.4015.20 Hood Park Indoor Football Junior 16.0029.60 Both Centres, Volleyball, basketball, Netball 30.4015.20 Both Centres, Volleyball, basketball, Netball - Junior 16.0013.00 Hood Park Indoor Cricket Nets per bay Adult 13.50

9.00 Hood Park Indoor Cricket Nets per bay Junior 9.251.00 All Equipment/Racket Hire 1.00

price on application Commercial Hire - Hermitage price on application price on application Commercial Hire - Hood Park price on application

124


01/01/2013 01/01/2014

£ p £ pHEALTH SUITE - Per 1 1/2 hour Session

Sauna/Spa/Swim/Steam (16+ only)6.90 - Adult 7.105.20 - Leisure Link 5.35

2.75 Suntower (3 minute session) 2.85

EVOLUTION - Per Session

Both Centres25.00 - Joining Fee (includes induction and programmes) 25.0018.75 - Leisure Link Joining Fee (includes induction and programmes) 18.75

3.75 - Junior Joining Fee (includes induction and programmes) 3.75

5.95 - Adult 6.103.75 - Junior 3.852.30 - Junior Holiday 2.404.46 - Leisure Link 4.603.90 - Active Lifestyle Session 4.103.90 - Active Lifestyle (All other times) 4.10

DIRECT DEBIT "LIFESTYLE"

New Schemes :43.00 Active Fitness (No contract) 44.00

Unlimited access to gym, swim, classes and health suite36.00 Active Fitness Plus (Minimum 6 month contract) 36.00

Unlimited access to gym, swim, classes and health suite25.00 Aqua Fitness 25.00

Unlimited access to swim, aqua aerobics and health suite

Old Schemes :Platinum - Unlimited use of the Gym, Swim, Health Suite & Fitness Classesplus 25% off badminton & squash courts at all times

42.00 Single per month 42.0055.00 Single + 1 Junior per month 55.0063.00 Single + 2 Juniors per month 63.0065.00 Couples per month* 65.0078.00 Family ( 1 Junior) 78.0086.00 Family ( 2 Juniors) 86.00

Gold: Unlimited use of Gym & Swimming36.00 Single per month 36.0060.00 Couples per month* 60.00

Silver - Use of the Gym, Swim, Health Suite & FitnessClasses 7.30 am to 4.30 pm weekdays and all weekend

33.00 Single per month 33.0056.00 Couples per month* 56.00

Bronze: Unlimited use of Swimming / Health Suite25.00 Single per month 25.0044.00 Couples per month* 44.0018.75 Leisure Link per month - Single 18.7533.00 Leisure Link per month - Couples* 33.00

Junior - Unlimited use of the Gym, Swim, Health Suite, & Fitness Classesplus 25% off badminton & squash courts & selected after school andholiday activities + £10 off party bookings (excluding Kartz for Kids & Measham LC)

17.50 One child 17.5030.00 Two children 30.00

7.50 More than two children for each additional child 7.50

* Sharing the same address

125


01/01/2013 01/01/2014

£ p £ pAqua Fitness

10.00 - Joining Fee 10.007.50 - Leisure Link Joining Fee 7.50

Pay and Play25.00 - Joining Fee 25.0018.75 - Leisure Link Joining Fee 18.75

4.40 SHOWER 4.60

MULTI - PURPOSE ROOM - Per Hour price on application - Hood Park (bar lounge) price on application

OTHER ACTIVITIESBoth Centres

4.60 Ladies Leisure 4.703.45 Ladies Leisure Link 3.553.60 50+ & 40+ Clubs 3.702.70 50+ & 40+ Clubs Leisure Link 2.702.50 Soft Play 1 Hour (HLC & HPLC) 2.601.95 Soft Play 1 Hour second child 2.001.30 Soft Play 1 Hour third child 1.303.30 Soft Play 2 Hours (HPLC) 3.402.45 Soft Play 2 Hours second child 2.501.70 Soft Play 2 Hours third child 1.702.60 Autistic Session 2.702.60 Have a Go Club Session 2.70

62.00 Children's Parties 62.00

SWIMMING POOLS - BOTH CENTRES

Free Leisure Link Category One & Two Free3.50 Adult 3.552.63 Leisure Link 2.652.30 Junior - (Under 5s Free) 2.402.30 Junior (Holiday) - Under 5s Free 2.40

13.50 Family Ticket (2 Adults, 3 Children) 13.90

Swimming Lessons :-5.10 Adult per Lesson 5.104.30 Junior per Lesson 4.303.23 Junior per Lesson - Leisure Link Cat 1&2 3.235.00 Aqua Aerobics 5.10

30.00 School Swim - HPLC per 1/2 hour (price increase 01/09/14) 31.0042.00 School Swim - HLC per 1/2 hour (price increase 01/09/14) 43.5023.00 School Swim - Instructor 1 hour 24.0062.00 Clubs - per hour HLC 64.0056.00 Clubs - per hour HPLC 58.0093.00 Galas/Events - per hour HLC 95.00

3.50 Aqua Tots 3.5593.00 Pool Parties HLC 96.00

140.00 Pool Parties HPLC outdoor pool 145.0015.00 Pool Parties inflatable hire 15.0025.00 BBQ Hire 25.00

FITNESS CLASSES

5.00 All Fitness Classes 5.103.80 All Fitness Classes - Leisure Link 3.903.80 Active Lifestyle only - Leisure Link Cat 5 3.90

126


01/01/2013 01/01/2014

£ p £ p

OUTDOOR FACILITIESHermitage & Hood Park (Hood Park = half area)

All Weather Play Area (Both):- (any price increases from 1st Sept)

45.00 Whole ( Adult ) 46.0028.00 Whole ( Junior / Leisure Link ) 29.0031.00 Half ( Adult ) 32.0022.00 Half ( Junior / Leisure Link ) 23.00

Outdoor Tennis - Per Court Per Hour

Coalville and Whitwick Park

Free Adult FreeFree Junior/Leisure Link Free

Hood Park

7.40 Adult 7.603.90 Junior 4.002.30 Junior Holiday 2.405.55 Leisure Link 5.70

Mini Golf

2.00 Adult 2.001.00 Junior 1.000.60 Junior Holiday 0.601.00 Leisure Link 1.00

Fishing - charges subject to consultation with SDAC

5.00 Adult 5.004.00 Junior /Leisure Link 4.00

Leisure Link Membership

Full Year April to March Leisure Link Category 2, 3 & 4 (per adult)

5.50 - Residents Of NWLDC 5.6020.00 - Non Residents of NWLDC 21.00

Leisure Link Category One (per family)5.50 - Residents Of NWLDC 5.60

20.00 - Non Residents of NWLDC 21.00

Other Recreational Facilities

2.75 Bowls Per Person Per Hour (Whitwick, Scotlands and Thringstone) 2.8043.30 Season Ticket (Whitwick, Scotlands and Thringstone) 44.1034.45 Season Ticket Leisure Link - (Whitwick, Scotlands and Thringstone) 35.10

890.00 Bowls Club Whitwick, Thringstone & Scotlands 910.00126.00 Whitwick over 60's 130.00

127


01/01/2013 01/01/2014

£ p £ pPlaying FieldsFootball

Pitch including showers, changing facilities andpitch marking.

40.00 - Per Match (inc. VAT) - price increase 01/09/14 45.00500.00 - Per Season (20 Matches) - price increase 01/09/14 515.00

Additional matches will be charged pro rata.Under 17 teams = 50% of above charge.

HERMITAGE LAKESIDE MUNICIPAL GOLF COURSE

9 HOLES

4.70 Monday to Friday - Adult 4.803.50 Monday to Friday - Junior/Leisure Link 3.605.70 Saturday & Sunday - Adult 5.804.30 Saturday & Sunday - Junior/Leisure Link 4.452.30 Junior Holiday 2.403.50 * Golf Equipment Hire 3.50

* Plus £5 Deposit

18 HOLES

7.00 Monday to Friday - Adult 7.105.20 Monday to Friday - Junior/Leisure Link 5.308.20 Saturday & Sunday - Adult 8.306.10 Saturday & Sunday - Junior/Leisure Link 6.153.60 Junior Holiday 3.60


01/04/2013 01/04/2014

£ p £ p

ALLOTMENTS

28.00 Allotments - large plot 29.0016.50 Allotments - Small plot 17.00

128


01/04/2013 01/04/2014

£ p £ p

CULTURAL SERVICES

190.00 Fairs - per day 190.00

25.00 Radio System hire (per event) 25.00

price on Footpath Diversion - per development 1,500.00application

STRONGER & SAFER

Mobile Skate Park - in NWL205.00 2 hour session (+50p per km to venue) 210.00308.00 3 hour session (+50p per km to venue) 310.00

- 6 hour session (+50p per km to venue) 450.00

Speed Stacks20.50 Collected (no staff) per day 20.0015.40 (with staff - per hour per staff) 15.00

Dance Mats41.00 Collected (no staff) per day 50.0061.50 Delivered (no staff) per day 75.0015.40 (with staff - per hour per staff) 15.00

15.40 Hire of Staff - Positive futures/Multi sports/Games sessions (per hour per staff) 15.00

123.00 Play workshop - half day session (3 hours) (includes 2 staff & equipment) 125.00

129

REGENERATION AND PLANNING

130

CHARGES FOR SERVICES AND FACILITIES

2014/2015

130


01/04/2013 01/04/2014

REGENERATION & PLANNING

All charges include VAT :- £ p £ p

15.00 Planning Decision Notices ( additional copies ) 15.0015.00 Tree preservation order ( additional copies ) 15.0025.00 Building Control Decision Notices and Completion Certificates per set 25.00

Ordnance Survey Extracts for Applications:24.62 Two Copies ( £11.49 + £13.13R ) 24.6225.00 Four Copies ( £11.57 + £13.43R ) 25.0025.00 Six Copies ( £10.03 + £14.97R ) 25.00

1:2500 and 1:500 Scale Plans for same site requested at the same time40.00 Four Copies ( £25.95 + £14.05R ) 40.0040.00 Six Copies ( £25.03 + £14.97R ) 40.00

Appeal Plan Copying

6.00 Per Plan : A0 6.005.50 A1 5.505.00 A2 5.003.25 A3 3.252.50 A4 2.50

Historical Search to confirm property history in writing

95.00 District Wide Plan ( Deposit Copy ) + £3.30 p&p 100.0020.00 Householders or Businesses within North West Leicestershire + £3.30 p&p 20.0015.00 Annual Monitoring Report + £1.00 p&p 15.0010.00 Supplement Planning Documents 10.00

131

pp gNo Charge Village Design Statements No Charge

COALVILLE MARKET

No. Type Frontage Facilities Charge/ft

Perimeter Stalls (per day)

66.60 3 Meat & Dairy Produce 24' 6" water,elec inc. refrigeration 2.72 66.6033.30 2 Fishmongers 12' 3" water,elec inc. refrigeration 2.72 33.3026.50 1 Baker 9' 9" water,elec inc. refrigeration 2.72 26.5027.70 1 Confectionery 12' 3" water, elec, display 2.26 27.7018.40 1 Pottery 10' elec, display 1.84 18.4031.70 1 Hosiery 17' 3" elec, display 1.84 31.7024.70 1 Grocery 11' elec, full display 2.25 24.7033.30 1 Fashion - elec, walk in - 33.3033.00 11 Other Perimeter 20' 3" water, elec 1.63 33.0033.30 1 Café - elec, walk in - 33.3030.30 1 Bags, Cases 22' no facilities 1.38 30.3025.20 1 Books 18' 3" no facilities 1.38 25.20

Centre Stalls (per day)

17.60 62 Corner 12' 9" - 1.38 17.6015.50 18 Middle 11' 3" - 1.38 15.5020.90 4 Fashion 13' * 12' display only (3 sides) 0.55 20.90

Note: Tuesday Market charges 75% of above

131


01/04/2013 01/04/2014

£ p £ p

LAND CHARGES - SEARCHES

104.00 Basic search fee for domestic property 104.00134.00 Basic search fee for non domestic/land 134.00

82.00 Basic search fee for domestic property sent by NLIS 82.00109.00 Basic search fee for non domestic/land sent by NLIS 109.00

15.00 each Part 2 printed enquiries (asked at time of search) 15.00 each30.00 Question 4 30.0014.00 Question 22 14.0020.00 each Solicitors own enquiries 20.00 each20.00 Additional parcel of land 20.00

6.00 Register Search 6.00

Con29R Charges3.49 1.1f 3.493.35 1.1g 3.353.53 1.1h 3.536.19 1.2 6.192.31 3.1 2.311.86 3.3a 1.861.74 3.3b 1.741.28 3.7a 1.281.46 3.7b 1.461.57 3.7c 1.571.46 3.7d 1.460.00 3.7e 0.001.57 3.7f 1.572.22 3.8 2.221 27 3 9 1 27

132

1.27 3.9e 1.271.26 3.9f 1.261.24 3.9g 1.241.26 3.9h 1.261.27 3.9i 1.271.19 3.9j 1.191.15 3.9k 1.151.15 3.9l 1.151.08 3.9n 1.081.33 3.10a 1.331.24 3.10b 1.242.15 3.11 2.150.95 3.12a 0.950.90 3.12b 0.900.90 3.12c 0.900.00 3.13 0.00

BUILDING CONTROL

Fees & Charges are individually determined.

Contact Building Control Services for details.

PRE-PLANNING ADVICE (charges include VAT)

3400.00 Strategic Proposal (more than 50 dwellings) 3400.001800.00 Major Proposal (10 - 50 dwellings) 1800.00

132

PLANNING APPLICATIONS

133133


134134


135135


136136


137137


138138


139139

HOUSING SERVICES

CHARGES FOR SERVICES

2014/2015

140


01/04/2013 01/04/2014

£ p £ p

5.92 Garages - per week (LA Tenants) 6.115.92 +VAT Garages - per week (Non LA Tenants) 6.11 +VAT

3.80 Garage Site - per week 3.92

Caravan Site - Appleby Magna30.13 per Caravan per week 31.07

(includes electricity standing charge £0.78 & VAT £0.04)

Central Heating - Grouped Accommodation

6.53 Bed Sitters - per week 7.587.87 1 Bed Flats - per week 9.139.03 2 Bed Flats - per week 10.48

10.38 3 Bed Flats - per week 12.04

Gas Supply for Cooking Purposes - Wakefield Court1.39 per flat per week 1.39

Central Control - Piper Lifeline System

3.28 +VAT 1000 & 400 units - per week 3.38 +VAT(2014/15 Increase to be implemented from 01/07/14)

1.91 +VAT Monitoring only (units with Warden) - per week 1.97 +VAT(2014/15 Increase to be implemented from 01/07/14)

2.54 +VAT Monitoring only (units without Warden) - per week 2.62 +VAT(2014/15 Increase to be implemented from 01/07/14)

Charges for Guest Rooms in Sheltered Scheme(per person/per night including VAT)

10.00 Hood Court 10.0010.00 Westgates 10.0010.00 Central Court 10.0010.00 Fairfield Court 10.0010.00 Greenacre 10.0010.00 Park View 10.0010.00 St. Mary's Court 10.0010.00 Wakefield Court 10.00

HOUSING CHOICES - CHOICE BASED LETTINGS PARTICIPATION FEES

60.00 Initial Fee 60.0015.00 Subsequent Fee 15.00

Ground rent Increases apply from the anniversary date of each individual rent agreement

141

North West Leicestershire District Council,Council Offices, Whitwick Road, Coalville, Leicestershire, LE67 3FJ.

This document is available in other formats on request

COUNCIL’S VISIONNorth West Leicestershire will be a place where people and

businesses feel they belong and are proud to call home