Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
ED1 - Executive Director M.L.
AKF205-Management 1 129,470 2,140 1,640 71,680 -204,930 0
AKF206-Business Continuity 2 0
Executive Director M.L. Total 129,470 0 2,140 1,640 0 0 71,680 0 -204,930 0
ED2 - Executive Director B.D.
AKS001-Management & Administration 3 127,140 1,560 9,090 53,110 -190,900 0
Executive Director B.D. Total 127,140 0 1,560 9,090 0 0 53,110 0 -190,900 0
HCS - Head of Customer Services
AKL008-Customer Services Contact Centre 4 216,370 4,970 400,460 18,750 -640,550 0
AKL010-Customer Contact Centre - Rushden 6 86,280 103,250 -189,530 0
AKL011-Customer Services 7 75,180 1,370 3,500 159,300 -239,350 0
CKV001-Tourist Information Centre 8 79,040 19,130 2,250 116,540 8,310 225,270
CKV500-Merchandising Oundle 10 165,000 1,460 -181,400 -14,940
CKV501-Merchandising Thrapston 11 -2,400 -2,400
CKV502-Merchandising Rushden 12 -1,300 -1,300
Head of Customer Services Total 456,870 19,130 1,370 175,720 0 0 781,010 27,060 -1,254,530 206,630
HEH - Head of Environmental Services
AKC116-Health & Safety 13 39,780 500 22,600 -62,880 0
AKL006-C.S. Environmental Health 14 86,120 58,360 14,130 624,960 4,700 -788,270 0
CAA001-Refuse Collection 16 42,180 7,150 9,520 721,500 107,500 201,340 1,089,190
CAA002-Household Bulky Waste 18 8,580 4,760 -26,000 -12,660
CAA003-Abandoned Vehicles 19 14,720 1,000 25,830 41,550
CAA004-Green Waste 20 10,000 2,050 12,050
CAA006-Clinical Waste 21 3,100 22,600 22,400 6,340 -38,900 15,540
CAA008-Recycling 22 57,610 32,850 3,250 17,150 724,000 89,500 62,840 -338,650 648,550
CAA009-Trade Waste 24 8,560 71,650 6,900 12,210 -126,400 -27,080
CAA010-Recycling Trial 25 2,580 2,580
CAB001-Street Cleaning 26 54,290 15,000 650 5,450 855,150 63,420 0 993,960
CAB002-Cleansing / Fly Tipping 27 21,600 5,090 26,690
CAD001-Crime & Disorder 28 70,870 30,780 155,820 64,810 20,440 -120,880 221,840
CAD004-Communities Against Drugs/Single Pot 29 0
CAD008-Domestic Violence 30 0
CAD009-ASBO 31 0
CAD010-Community Safety Fund 32 50,000 3,100 53,100
INDEX
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
CAH001-Land Drainage 33 2,000 2,000 2,680 6,680
CAR001-CP - Food Safety 34 92,140 1,600 116,690 -50 210,380
CAR002-CP - Health And Safety 35 61,860 650 62,260 124,770
CAS001-HP - Food Safety 36 19,190 3,030 20,680 -4,500 38,400
CAS002-HP - Health And Safety 37 42,040 550 56,620 -500 98,710
CAS003-HP - HECA 38 20,400 1,000 20,400 41,800
cas004-Smoke Free 39 7,190 46,080 0 53,270
CAS005-Safer Food Better Business 40 600 0 600
CAT001-Pest Control 41 43,580 4,780 4,400 5,250 77,060 5,600 -27,100 113,570
CAV001-EHS - Animal Welfare 43 42,570 4,400 3,600 71,500 2,970 -1,100 123,940
CAV002-Public Health 44 138,590 8,850 145,030 4,670 -300 296,840
CAV003-Caravans and Travellers 45 2,840 500 5,190 8,530
CAV004-Rockingham Motor Speedway 46 2,370 500 1,670 4,540
CAV005-Noise Control 47 26,680 5,300 28,090 -2,000 58,070
CAV006-Air Quality 48 5,290 7,400 5,750 18,440
CAV007-Authorised Processes 49 10,720 2,000 10,950 -22,000 1,670
CAV008-Contaminated Land 50 8,860 4,800 9,180 -1,500 21,340
CAW023-Illegal Grazing 51 50 50
CDA002-Renovation Grants 52 53,380 56,950 6,700 510,000 -273,000 354,030
CDG006-Unfit Housing 53 20,380 11,580 31,960
CDG015-Empty Property Initiative 54 9,940 150 51,840 61,930
CKJ002-Emergency Planning 55 2,490 23,270 4,360 30,120
CKN002-Licences-Other 56 42,680 1,170 64,470 -8,150 100,170
CKN003-Licences-Taxis 57 31,980 3,820 7,930 49,940 -31,460 62,210
CKN004-Licences-Liquor and Entertainment 58 6,950 36,760 39,920 -75,500 8,130
CKN005-Liquor Licence Unit 59 91,330 4,000 70,230 -165,560 0
CKN006-Licensing Daventry 60 10,180 -10,180 0
CKN007-Licensing Wellingborough 61 5,880 -5,880 0
CKN008-Licensing Kettering 62 10,910 -10,910 0
CKN009-Licensing Corby 63 2,610 -2,610 0
Head of Environmental Services Total 1,160,680 54,630 78,210 332,900 2,626,490 0 2,011,690 815,140 -2,144,280 4,935,460
HIT - Head of ICT
AKT001-Central Computing 64 91,330 2,120 13,500 169,420 506,340 -782,710 0
AKT002-ICT Welland Systems 66 171,710 206,530 40,250 -418,490 0
AKT003-IT SUPPORT 67 78,030 285,500 38,120 -401,650 0
AKT004-IT TECHNICAL SERVICES 68 102,910 70,100 14,070 -187,080 0
AKT005-IT DEVELOPMENT 69 96,520 182,400 14,070 -292,990 0
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
AKW002-ICT-General Services 70 0
CFA010-Computerisation of DC Records 71 70,820 50,000 21,130 19,000 160,950
CFA011-Scanning Old Plotting Sheets 72 0
Head of ICT Total 611,320 0 2,120 758,030 50,000 0 297,060 525,340 -2,082,920 160,950
HOD - Head of Organisational Development
AKB001-Corporate Costs 73 132,870 35,000 0 91,260 -259,130 0
AKB002-Job Evaluation 74 0
AKC130-Personnel 75 171,400 3,050 206,670 -381,120 0
AKF220-Childcare Vouchers 76 0
AKF221-Payroll 77 31,700 1,550 58,110 -91,360 0
Head of Organisational Development Total 335,970 0 35,000 4,600 0 0 264,780 91,260 -731,610 0
HOR - Head of Resources
AKA001-The Rushden Centre 78 9,340 79,280 920 8,600 60,970 14,260 -173,370 0
AKA007-Thrapston Offices 80 18,760 273,610 18,640 51,560 223,200 59,530 -645,300 0
AKA008-Asset Management 82 115,120 53,340 -168,460 0
AKC101-Corporate General 83 56,470 1,710 3,510 253,520 -315,210 0
AKC110-Admin & Support 85 2,130 88,450 -90,580 0
AKC111-Printing 86 39,930 33,180 59,530 18,990 -151,630 0
AKC112-Stationery Stores 87 420 12,000 750 -13,170 0
AKC113-Member Services 88 84,380 392,540 -476,920 0
AKC114-Elections 89 59,200 95,160 -154,360 0
AKC120-Legal Services 90 96,820 0 27,400 81,420 -205,640 0
AKF201-Financial Services 91 65,410 330 5,330 351,800 -422,870 0
AKF211-Accountancy & Insurance Administration 93 235,910 0 7,120 378,290 -621,320 0
AKF215-Treasury Management 94 14,650 35,750 28,260 -78,660 0
AKF217-Insurance and Risk Management 95 4,690 120,000 24,100 8,740 -157,530 0
AKF222-Creditors 96 22,300 1,950 103,410 -127,660 0
AKF223-Debtors & Misc Income 97 7,820 1,310 22,980 -32,110 0
AKF231-Internal Audit 98 52,500 43,430 -95,930 0
AKL001-Community Services Admin./General 99 310,730 1,500 18,720 202,830 -533,780 0
AKL003-C.S. Amenities & Waste 101 2,330 7,960 3,330 108,220 -121,840 0
AKL009-Procurement 103 3,120 17,500 25,000 480 -46,100 0
AKT201-Welland ICT and E-Gov Projects 104 0
CAC001-Public Conveniences 105 320 33,490 120,000 7,660 15,660 177,130
CAE001-Village Drains 106 4,150 1,000 0 4,180 9,330
CAK001-Rushden - Depots 107 10,290 5,990 31,080 -32,180 15,180
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
CAK004-Unit 9 Enterprise Road Raunds 108 7,760 1,680 -9,440 0
CAL001-Gazetteer & Street Name Plates 109 4,350 5,000 4,000 8,170 21,520
CAN001-District Car Parks 110 8,430 8,430
CAN002-Rushden Car Parks & Dev't 111 740 41,540 12,370 1,290 91,470 0 147,410
CAN003-Thrapston Car Parks & Dev't 112 250 640 270 17,770 18,930
CAN004-Irthlingb'H Car Parks & Dev't 113 2,110 2,320 200 4,450 9,080
CAN005-Higham Ferrers Car Parks/Dev't 114 3,980 10 3,990
CAN006-Raunds Car Parks & Dev't 115 100 10 110
CAN007-Oundle Car Parks & Dev't 116 19,800 1,400 560 11,110 32,870
CAN008-On Street Car Parking 117 0
CAW003-Amenity Land 118 4,500 7,760 19,650 1,580 -2,230 31,260
CAW009-L & A - Herne Park 119 1,100 1,730 1,870 -3,500 1,200
CAW013-The Plaza Centre 120 0
CAW022-Former Totectors Site 121 27,340 27,340
CDC001-Housing Act Advances 122 10 -1,000 -990
CDG004-Housing Defects Act 123 0 0
CKD001-Elections 124 0 22,450 22,450
CKF001-Non Distributed Costs 125 -306,800 -100,000 0 -406,800
CKH001-Corporate Management 126 41,000 125,000 858,730 1,024,730
CKH002-Democratic Representation M`Ment 127 14,190 240,650 541,620 796,460
CKK001-Electoral Registration 128 43,500 160,870 -1,000 203,370
CKT001-General Ind'l Development 129 10,300 10,300
CKT002-Raunds Ind'l Development 130 2,600 130 480 2,870 -29,760 -23,680
CKT004-Kingscliffe Ind'l Development 131 1,000 16,770 300 1,600 7,430 -60,000 -32,900
CXX001-Growth Items 132 482,190 482,190
DAA001-Irthlingborough 133 820 200 52,160 -53,180 0
DAB001-Higham Ferrers 134 180 50,620 -50,800 0
DAC001-Raunds 135 620 100 61,210 -61,930 0
DAD001-Stanwick 136 130 7,310 -7,440 0
DAE001-Consortium Overheads 137 15,610 300 20,990 -36,900 0
DAF001-Rushden 138 3,050 -3,050 0
DAG001-East Northamptonshire Housing 139 1,400 108,680 -110,080 0
DAH001-Thrapston 140 2,050 -2,050 0
DAJ001-Other Town/Parish Councils 141 0 0
DAJ002-Easton on the Hill Parish Council 142 640 -640 0
DAJ003-Nassington Parish Council 143 0 0
DAJ004-Rockingham Forest Trust (Twywell Hills & 144 240 -240 0
DAJ005-Ringstead Parish Council 145 140 -140 0
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
DAJ006-Oundle Town Council 146 70 -70 0
DAJ007-Chelveston-Cum-Caldecott Parish Council 147 2,590 -2,590 0
DAJ008-Woodford Parish Council 148 1,200 -1,200 0
DAJ009-Cultural Community Partnerships 149 5,000 -5,000 0
DAJ010-Manor House Thrapston (NCC) 150 180 -180 0
DAJ011-Titchmarsh Parish Council GM AW 151 1,600 -1,600 0
DAJ012-Denford Parish Council GM AW 152 360 -360 0
DAJ013-Collyweston Parish Council GM AW 153 1,230 -1,230 0
DAJ014-Islip Parish Council GM AW 154 2,330 -2,330 0
DAJ015-Polebrook Parish Council GM AW 155 40 -40 0
DAJ016-Warmington Parish Council GM AW 156 30 -30 0
DAJ017-Polebrook Parish Council 157 780 -780 0
Head of Resources Total 882,090 610,860 11,500 510,120 655,950 0 4,234,200 305,410 -4,631,220 2,578,910
HPCD - Head of Policy & Community Development
AKL004-C.S. Leisure 158 0
AKS003-Communications Sect Management Admin 159 0 0
AKS004-Policy Performance Management Admin 160 88,630 9,680 4,820 186,540 -289,670 0
AKS101-Performance Improvement 161 16,310 91,940 -108,250 0
AKS103-Performance Indicators 162 30,370 56,970 -87,340 0
AKS105-Service Transformation 163 9,500 90,130 63,660 -163,290 0
AKS107-Aiming For Excellence 164 193,870 0 218,690 -412,560 0
AKS301-Media & Communications 165 34,540 20,600 35,000 38,600 -128,740 0
AKS302-Nene Valley News 166 10,320 145,000 30,880 -186,200 0
AKS501-Corporate Policy 167 71,620 120,960 -192,580 0
CAP001-The Pemberton Centre 168 26,000 153,590 3,930 83,440 266,960
CAW001-Strategic Leisure 169 8,000 60,180 535,000 603,180
CAW004-Arts Development 170 5,000 24,260 29,260
CAW005-Chichele College Heritage Centre 171 3,860 3,860
CAW008-Ditchford Leisure & Amenity 172 500 90 -2,320 -1,730
CAW010-Twywell / Chelveston 173 3,000 10,000 3,670 16,670
CAW011-Sports Development 174 7,500 51,340 14,530 73,370
CAW012-Temporary Archaeological Store 175 2,250 10 2,260
CAW014-Permanent Archaeological Store 176 30 510 540
CAW016-Nene Community Centre 177 11,000 175,680 8,530 143,100 338,310
CAW018-Culture & Heritage 178 10,150 3,990 14,140
CAW019-Stanwick Lakes 179 44,000 21,330 98,600 163,930
CAZ001-Splash Leisure Pool 180 14,000 249,960 8,990 90,810 363,760
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
CFA004-Community Planning 181 103,140 10,000 130,770 198,510 -178,670 263,750
CFA005-Youth 182 37,070 0 46,500 32,020 101,000 -100,500 116,090
CFA008-Environmental Improvements 183 50,000 12,700 1,000,000 1,062,700
CKS005-Support to Community & Voluntary Sector 184 125,130 3,130 128,260
CKU001-Area Based Initiatives 185 36,910 20,000 35,930 92,840
Head of Policy & Community Development Total 632,280 54,500 9,680 319,950 854,570 0 1,202,660 2,314,630 -1,850,120 3,538,150
HPS - Head of Planning Services
AKL005-C.S. Planning 186 94,830 46,070 27,940 480,480 1,530 -650,850 0
AKS002-Regeneration Management Admin 188 0
AKS402-Planning Policy 189 0
CDD001-Homelessness Admin 190 20,350 1,600 750 170,980 30,670 224,350
CDD002-Housing Advice 191 14,210 17,290 31,500
CDD003-Homelessness Grants Programme 192 30,000 120 -30,000 120
CDD004-Choice Based Lettings 193 0
CDG019-Service Strategy & Enabling Activities 194 63,850 5,000 7,250 52,110 750,000 878,210
CDG028-Common Housing Register 195 560 560
CFA002-Development Control Planning 196 561,020 36,700 768,970 -646,200 720,490
CFA003-Planning Policy 198 194,610 70,000 256,740 -315,000 206,350
CFA006-D.C. Priors Hall / RMS 199 5,000 650 5,650
CFA007-Joint Planning Unit 200 60,000 30 60,030
CFA012-North Northants Development Company 201 50,000 740 50,740
CFB001-Planning-Conservation/Amenit 202 74,380 42,000 94,700 211,080
CFE001-Building Control 203 207,680 9,730 240,200 -289,000 168,610
CKB001-Public Transport 205 460 460
CKN001-Land Charges 206 65,860 25,200 89,410 5,000 -202,000 -16,530
CKS001-Economic Development Gral. 207 150,040 55,580 38,420 244,040
CKS003-E.D. Market Town Initiative 208 150 150
CKS006-Small Urban Areas Projects 209 0
CKS007-Thrapston Drop-In Centre 210 0
CKS010-Raunds Healthcheck 211 0
CKS011-FFM Kingsmead Industrial Estate 212 960 960
CKS013-Oundle Healthcheck 213 0
CKV002-Tourism Promotion 214 27,540 25,750 10,650 63,940
HEW009-Planning Policy CPD Workshop 215 0 0
hew011-Dangerous Structures 216 0 0
Head of Planning Services Total 1,474,370 1,600 46,070 393,650 228,230 0 2,082,350 757,490 -2,133,050 2,850,710
Budget Holder
Cost CentrePage
No.
Employee
Related
Expenses
Premises
Related
Expenses
Transport
Related
Expenses
Supplies
and
Services
Third
Party
Payments
Transfer
Payments
Support
Services
Capital
Charges
Income
and
Recharges
Net
Costs
INDEX
HRB - Head of Revenue & Benefit Services
AKR001-Revenues Gral O'heads 217 62,070 19,170 19,050 541,060 -641,350 0
AKR201-Receipting 219 21,280 13,540 50,620 -85,440 0
AKR401-Benefits 220
AKR501-Revenues Corporate 221 8,450 37,140 -45,590 0
AKR606-Corporate Post Room 222 20,500 14,750 -35,250 0
CDE001-Housing Benefits 223 372,570 18,900 17,277,440 414,180 -17,884,100 198,990
CDE002-Local Housing Allowance 225 0 33,390 33,390
CDE004-Fraud 226 137,410 4,150 118,950 260,510
CKL001-Concessionary Fares 227 5,420 11,500 550,190 14,170 -286,200 295,080
CKY001-Council Tax 228 337,250 75,100 463,830 -130,000 746,180
CKY002-N.N.D.R. 230 73,190 3,900 70,000 113,340 -107,900 152,530
Head of Revenue & Benefit Services Total 1,038,140 0 19,170 146,140 0 17,897,630 1,801,430 0 -19,215,830 1,686,680
SCX - Secretary to Chief Executive
AKX001-Chief Executives 231 185,430 530 6,750 114,400 -307,110 0
CKH003-Chairman`s Account 233 9,000 8,200 240 17,440
Secretary to Chief Executive Total 185,430 0 9,530 14,950 0 0 114,640 0 -307,110 17,440
Grand Total 7,033,760 740,720 216,350 2,666,790 4,415,240 17,897,630 12,914,610 4,836,330 -34,746,500 15,974,930
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Executive Director M.L.
AKF205: Management
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
115,770 118,910 127,370 AKF205/1111 110,453 Salaries 0 0 0 AKF205/1131 -14,690 Reversal of Pension Contributions Paid 0 0 0 AKF205/1132 14,890 Current Service Cost Pensions
290 290 0 AKF205/1151 265 Staff Professional Member Fees 2,100 2,100 2,100 AKF205/1230 822 Short Courses / Seminars
111,740 118,160 121,300 129,470 Sub-total: Employee Related Expenses
Transport Related Expenses 1,050 1,050 0 AKF205/3411 661 Train, bus and taxi fares
240 240 2,140 AKF205/3611 1,616 Car Allowances
2,277 1,290 1,290 2,140 Sub-total: Transport Related Expenses
Supplies and Services 80 80 80 AKF205/4321 29 Stationery
500 500 400 AKF205/4331 170 Books and Publications 30 30 60 AKF205/4511 52 Franking Machines 0 0 0 AKF205/4521 86 Telephone & Mobile Rentals 0 0 0 AKF205/4522 53 Telephone Calls
50 50 0 AKF205/4651 0 Subscriptions 1,000 1,000 1,100 AKF205/4752 963 Conference Expenses
1,352 1,660 1,660 1,640 Sub-total: Supplies and Services
Support Services 8,540 8,540 970 AKF205/7200 7,991 Corporate Costs 4,240 4,240 0 AKF205/7201 997 Customer Contact Centre
0 0 0 AKF205/7202 277 Job Evaluation 550 550 520 AKF205/7220 527 Health and Safety
0 0 16,050 AKF205/7228 0 Corporate Policy 0 0 0 AKF205/7230 0 SandP Management 0 0 6,420 AKF205/7233 0 Performance Management
1,870 1,870 3,220 AKF205/7247 1,212 Personnel 220 220 0 AKF205/7252 31 Procurement
2,870 2,870 4,470 AKF205/7260 0 Accountancy 160 160 190 AKF205/7262 161 Insurance Risk and M`Ment 580 580 760 AKF205/7264 664 Payroll 220 220 320 AKF205/7265 224 Creditors 20 20 10 AKF205/7266 19 Debtors and Misc Income 0 0 17,900 AKF205/7268 4,796 Central Computing 0 0 0 AKF205/7270 0 Revenues
12,550 12,550 16,950 AKF205/7290 10,873 Offices 0 0 3,900 AKF205/7291 0 A4E 0 0 0 AKF205/7292 0 IT Support 0 0 0 AKF205/7293 0 IT Technical Services
27,773 31,820 31,820 71,680 Sub-total: Support Services
Income 0 0 0 AKF205/9455 -34 Telephones
-152,930 -152,930 -204,930 AKF205/9910 -143,108 Services
-143,142 -152,930 -152,930 -204,930 Sub-total: Income
0 0 3,140 0 Total for: Management
Page 1 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Executive Director M.L.
AKF206: Business Continuity
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 AKF206/4415 39,646 Professional Consultants 0 0 0 AKF206/4754 10 Subsistence
39,656 0 0 0 Sub-total: Supplies and Services
Income 0 0 0 AKF206/9910 -39,656 Services
-39,656 0 0 0 Sub-total: Income
0 0 0 0 Total for: Business Continuity
Page 2 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Executive Director B.D.
AKS001: Management & Administration
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
118,070 120,470 124,550 AKS001/1111 113,296 Salaries 0 0 0 AKS001/1131 -15,069 Reversal of Pension Contributions Paid 0 0 0 AKS001/1132 15,274 Current Service Cost Pensions
490 490 490 AKS001/1151 374 Staff Professional Member Fees 2,100 2,100 2,100 AKS001/1230 1,567 Short Courses / Seminars
115,442 120,660 123,060 127,140 Sub-total: Employee Related Expenses
Transport Related Expenses 150 150 0 AKS001/3411 276 Train, bus and taxi fares
2,120 2,120 1,560 AKS001/3611 1,737 Car Allowances
2,013 2,270 2,270 1,560 Sub-total: Transport Related Expenses
Supplies and Services 1,000 1,000 0 AKS001/4112 265 Office Furniture
750 750 750 AKS001/4113 83 Other Equipment 530 530 530 AKS001/4121 0 Repair and Maintenance of Equipment 260 260 260 AKS001/4321 357 Stationery 600 600 600 AKS001/4331 292 Books and Publications 60 60 0 AKS001/4462 67 Office Recyclable Waste
5,500 5,500 5,500 AKS001/4511 57 Franking Machines 100 100 100 AKS001/4514 0 Business Reply
0 0 0 AKS001/4521 81 Telephone & Mobile Rentals 0 0 0 AKS001/4522 28 Telephone Calls
250 250 250 AKS001/4751 95 Hospitality 1,000 1,000 1,000 AKS001/4752 361 Conference Expenses
100 100 100 AKS001/4758 102 Miscellaneous Expense
1,788 10,150 10,150 9,090 Sub-total: Supplies and Services
Support Services 2,160 2,160 970 AKS001/7200 918 Corporate Costs
0 0 0 AKS001/7202 277 Job Evaluation 0 0 0 AKS001/7210 0 Departl O/Heads
550 550 520 AKS001/7220 527 Health and Safety 0 0 0 AKS001/7230 0 SandP Management
1,720 1,720 1,710 AKS001/7242 88 Stationery Stores 1,230 1,230 0 AKS001/7246 1,256 Legal Services 1,870 1,870 3,220 AKS001/7247 1,212 Personnel 2,060 2,060 0 AKS001/7252 293 Procurement 2,870 2,870 4,470 AKS001/7260 3,261 Accountancy
160 160 190 AKS001/7262 161 Insurance Risk and M`Ment 580 580 760 AKS001/7264 664 Payroll
2,030 2,030 2,990 AKS001/7265 2,099 Creditors 210 210 110 AKS001/7266 217 Debtors and Misc Income
25,660 25,660 17,900 AKS001/7268 12,038 Central Computing 0 0 0 AKS001/7270 0 Revenues
750 750 870 AKS001/7274 940 Corporate Post Room 16,140 16,140 15,500 AKS001/7290 13,991 Offices
0 0 3,900 AKS001/7291 0 A4E
37,940 57,990 57,990 53,110 Sub-total: Support Services
Income -191,070 -191,070 -190,900 AKS001/9910 -157,183 Services
-157,183 -191,070 -191,070 -190,900 Sub-total: Income
0 0 2,400 0 Total for: Management & Administration
Page 3 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
AKL008: Customer Services Contact Centre
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
161,540 197,780 216,370 AKL008/1111 155,282 Salaries 0 0 0 akl008/1121 436 Employers NI Contributions 0 0 0 AKL008/1131 -20,653 Reversal of Pension Contributions Paid 0 0 0 AKL008/1132 20,934 Current Service Cost Pensions 0 0 0 AKL008/1155 -8 Protective Clothing
1,800 0 0 AKL008/1230 615 Short Courses / Seminars
156,606 163,340 197,780 216,370 Sub-total: Employee Related Expenses
Premises Related Expenses 200 200 0 AKL008/2111 0 Maintenance and Repairs
0 0 0 AKL008/2425 0 Maint of Security System
0 200 200 0 Sub-total: Premises Related Expenses
Transport Related Expenses 20 20 0 AKL008/3411 51 Train, bus and taxi fares
1,830 1,830 0 AKL008/3611 818 Car Allowances
870 1,850 1,850 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 800 AKL008/4111 0 Calculators and Minor Office Equipment
3,980 3,980 1,500 AKL008/4113 0 Other Equipment 1,600 1,600 2,500 AKL008/4321 1,447 Stationery
0 0 70 akl008/4751 0 Hospitality 0 0 100 AKL008/4758 0 Miscellaneous Expense
1,447 5,580 5,580 4,970 Sub-total: Supplies and Services
Support Services 7,660 7,660 4,850 AKL008/7200 3,201 Corporate Costs
0 0 0 AKL008/7202 974 Job Evaluation 0 0 143,210 AKL008/7204 0 Customer Services
35,890 35,890 11,740 AKL008/7210 60,766 Departl O/Heads 1,730 1,730 2,620 AKL008/7220 1,833 Health and Safety
0 0 0 AKL008/7230 0 SandP Management 0 0 6,770 AKL008/7231 0 Performance Improvement 0 0 6,420 AKL008/7233 0 Performance Management
1,710 1,710 600 AKL008/7235 0 Media and Communications 5,920 5,920 16,090 AKL008/7247 4,247 Personnel 1,120 1,120 0 AKL008/7252 160 Procurement
570 570 660 AKL008/7262 565 Insurance Risk and M`Ment 10,920 10,920 76,260 AKL008/7263 6,394 IT Projects 2,070 2,070 3,810 AKL008/7264 2,324 Payroll 1,100 1,100 1,630 AKL008/7265 1,148 Creditors
10 10 10 AKL008/7266 13 Debtors and Misc Income 75,690 75,690 71,890 AKL008/7268 51,424 Central Computing 8,540 8,540 0 AKL008/7269 5,663 E-Government
0 0 0 AKL008/7270 0 Revenues 0 0 0 AKL008/7271 0 Revenues Corporate
180 180 0 AKL008/7280 208 Receipting 17,860 17,860 30,330 AKL008/7290 23,723 Offices
0 0 17,980 AKL008/7291 0 A4E 0 0 3,700 AKL008/7292 0 IT Support 0 0 1,890 AKL008/7293 0 IT Technical Services
162,642 170,970 170,970 400,460 Sub-total: Support Services
Capital Charges 0 0 18,750 AKL008/8210 0 Capital Charges Depreciation
0 0 0 18,750 Sub-total: Capital Charges
Income Page 4 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
AKL008: Customer Services Contact Centre
2006/07 2007/08 2007/08 2008/09 -341,940 -341,940 -640,550 AKL008/9910 -321,565 Services
-321,565 -341,940 -341,940 -640,550 Sub-total: Income
0 0 34,440 0 Total for: Customer Services Contact Centre
Page 5 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
AKL010: Customer Contact Centre - Rushden
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 60,350 86,280 AKL010/1111 0 Salaries
0 0 60,350 86,280 Sub-total: Employee Related Expenses
Supplies and Services 0 20 0 AKL010/4511 0 Franking Machines
0 0 20 0 Sub-total: Supplies and Services
Support Services 0 0 2,910 AKL010/7200 0 Corporate Costs 0 0 51,240 AKL010/7204 0 Customer Services 0 0 1,570 AKL010/7220 0 Health and Safety 0 0 9,660 AKL010/7247 0 Personnel 0 0 2,280 AKL010/7264 0 Payroll 0 0 210 AKL010/7280 0 Receipting 0 0 28,950 AKL010/7290 0 Offices 0 0 6,430 AKL010/7291 0 A4E 0 0 0 AKL010/7292 0 IT Support 0 0 0 AKL010/7293 0 IT Technical Services
0 0 0 103,250 Sub-total: Support Services
Income 0 -1,120 0 akl010/9111 0 External Contributions 0 0 -189,530 AKL010/9910 0 Services
0 0 -1,120 -189,530 Sub-total: Income
0 0 59,250 0 Total for: Customer Contact Centre - Rushden
Page 6 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
AKL011: Customer Services
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 56,930 61,580 AKL011/1111 0 Salaries 0 0 2,500 AKL011/1142 0 Agency Staff 0 7,500 3,000 akl011/1155 0 Protective Clothing 0 1,800 8,100 akl011/1230 0 Short Courses / Seminars
0 0 66,230 75,180 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 1,370 akl011/3611 0 Car Allowances
0 0 0 1,370 Sub-total: Transport Related Expenses
Supplies and Services 0 3,500 3,500 AKL011/4758 0 Miscellaneous Expense
0 0 3,500 3,500 Sub-total: Supplies and Services
Support Services 0 0 12,330 AKL011/7200 0 Corporate Costs 0 0 18,950 AKL011/7203 0 Customer Contact Centre - Rushden 0 0 28,500 AKL011/7210 0 Departl O/Heads 0 0 260 AKL011/7220 0 Health and Safety 0 0 1,210 AKL011/7235 0 Media and Communications 0 0 1,610 AKL011/7247 0 Personnel 0 0 57,410 AKL011/7260 0 Accountancy 0 0 90 AKL011/7262 0 Insurance Risk and M`Ment 0 0 380 AKL011/7264 0 Payroll 0 0 17,970 AKL011/7268 0 Central Computing 0 0 1,950 AKL011/7291 0 A4E 0 0 18,640 AKL011/7294 0 IT Development
0 0 0 159,300 Sub-total: Support Services
Income 0 0 -239,350 AKL011/9910 0 Services
0 0 0 -239,350 Sub-total: Income
0 0 69,730 0 Total for: Customer Services
Page 7 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
CKV001: Tourist Information Centre
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
73,530 73,580 79,040 CKV001/1111 70,943 Salaries 0 0 0 CKV001/1131 -9,435 Reversal of Pension Contributions Paid 0 0 0 CKV001/1132 9,564 Current Service Cost Pensions
600 600 0 CKV001/1230 70 Short Courses / Seminars
71,141 74,130 74,180 79,040 Sub-total: Employee Related Expenses
Premises Related Expenses 4,600 4,600 2,000 CKV001/2111 1,791 Maintenance and Repairs
100 100 0 CKV001/2115 0 Health & Safety 330 330 390 CKV001/2211 175 Gas 660 660 860 CKV001/2212 736 Electricity 180 180 170 CKV001/2213 191 Water Rates
11,000 11,000 11,000 CKV001/2311 11,500 Rent 3,460 3,460 3,600 CKV001/2321 3,377 National Non-Domestic Rates
110 110 110 CKV001/2612 96 Window Cleaning 150 150 100 CKV001/2621 101 Cleaning Materials 900 900 900 CKV001/2811 766 Buildings and Contents Insurance
18,733 21,490 21,490 19,130 Sub-total: Premises Related Expenses
Transport Related Expenses 1,670 1,670 0 CKV001/3611 0 Car Allowances
0 1,670 1,670 0 Sub-total: Transport Related Expenses
Supplies and Services 1,500 1,500 500 CKV001/4111 1,901 Calculators and Minor Office Equipment
650 650 650 CKV001/4131 615 Hire of Equipment 380 380 250 CKV001/4321 523 Stationery 800 800 600 CKV001/4511 970 Franking Machines 50 50 50 CKV001/4513 22 Stamps 0 0 0 CKV001/4521 541 Telephone & Mobile Rentals 0 0 0 CKV001/4522 244 Telephone Calls
30 30 30 CKV001/4651 25 Subscriptions 70 70 70 CKV001/4751 0 Hospitality
150 150 0 CKV001/4752 15 Conference Expenses 260 260 100 CKV001/4758 137 Miscellaneous Expense
4,994 3,890 3,890 2,250 Sub-total: Supplies and Services
Third Party Payments 0 0 0 CKV001/5813 125 Grounds Maintenance Costs
125 0 0 0 Sub-total: Third Party Payments
Support Services 8,710 8,710 3,880 CKV001/7200 3,671 Corporate Costs 1,780 1,780 0 CKV001/7201 3,955 Customer Contact Centre
0 0 0 CKV001/7202 140 Job Evaluation 0 0 44,900 CKV001/7204 0 Customer Services
23,890 23,890 0 CKV001/7210 26,373 Departl O/Heads 820 820 2,100 CKV001/7220 2,097 Health and Safety
0 0 0 CKV001/7230 0 SandP Management 1,710 1,710 0 CKV001/7235 1,089 Media and Communications
14,230 14,230 7,290 CKV001/7236 3,653 Nene Valley News 9,880 9,880 15,230 CKV001/7241 9,633 Printing
230 230 230 CKV001/7242 284 Stationery Stores 2,790 2,790 12,880 CKV001/7247 4,847 Personnel
0 0 0 CKV001/7251 991 Business Continuity 6,060 6,060 0 CKV001/7252 863 Procurement
650 650 760 CKV001/7262 646 Insurance Risk and M`Ment 2,360 2,360 3,050 CKV001/7264 2,656 Payroll
Page 8 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
CKV001: Tourist Information Centre
2006/07 2007/08 2007/08 2008/09 5,950 5,950 8,850 CKV001/7265 6,217 Creditors
12,670 12,670 6,740 CKV001/7266 13,337 Debtors and Misc Income 14,050 14,050 0 CKV001/7268 19,180 Central Computing
0 0 500 CKV001/7280 0 Receipting 2,090 2,090 840 CKV001/7290 651 Offices
0 0 5,640 CKV001/7291 0 A4E 0 0 2,420 CKV001/7292 0 IT Support 0 0 1,230 CKV001/7293 0 IT Technical Services
100,283 107,870 107,870 116,540 Sub-total: Support Services
Capital Charges 12,000 12,000 8,310 CKV001/8950 3,687 Deferred Charges
3,687 12,000 12,000 8,310 Sub-total: Capital Charges
Income 0 0 0 CKV001/9288 -18 Publications and Maps
-18 0 0 0 Sub-total: Income
198,945 221,050 221,100 225,270 Total for: Tourist Information Centre
Page 9 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
CKV500: Merchandising Oundle
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 CKV500/0314 0 Oundle Tic Stock
0 0 0 0 Sub-total: Control Codes
Supplies and Services 100,150 15,000 15,000 CKV500/4148 12,619 Purchase for Resale
0 135,150 150,000 ckv500/4149 118,955 Non-Merchandise Items
131,574 100,150 150,150 165,000 Sub-total: Supplies and Services
Support Services 2,510 2,510 1,460 CKV500/7236 0 Nene Valley News
0 0 0 CKV500/7292 0 IT Support 0 0 0 CKV500/7293 0 IT Technical Services
0 2,510 2,510 1,460 Sub-total: Support Services
Income -200 -200 -200 CKV500/9265 -125 Accommodation Bookings -750 -750 -750 CKV500/9267 -691 Fax Photocopying and Printing -50 -50 -50 CKV500/9268 -45 Tennis Club
-300 -300 -300 CKV500/9271 -259 Local Crafts -100 -100 -100 CKV500/9272 -95 Window Bookings
-1,200 -1,200 -1,500 CKV500/9273 -1,350 Non Commissionable Ticket Sales -100 -100 -100 CKV500/9276 -122 Blue Badge Walks -900 -900 -900 CKV500/9284 -644 Stamps
-85,000 -135,000 -150,000 CKV500/9285 -118,405 Commissionable Ticket Sales -7,000 -7,000 -9,000 CKV500/9286 -7,928 Other Goods -5,000 -5,000 -5,500 CKV500/9288 -4,829 Publications and Maps -6,000 -6,000 -13,000 CKV500/9685 -9,934 Misc Commission
-144,427 -106,600 -156,600 -181,400 Sub-total: Income
-12,853 -3,940 -3,940 -14,940 Total for: Merchandising Oundle
Page 10 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
CKV501: Merchandising Thrapston
2006/07 2007/08 2007/08 2008/09 Support Services
9,950 9,950 0 CKV501/7201 0 Customer Contact Centre
0 9,950 9,950 0 Sub-total: Support Services
Income -900 -900 -900 CKV501/9284 -1,182 Stamps
-1,000 -1,000 -1,000 CKV501/9286 -1,133 Other Goods -500 -500 -500 CKV501/9288 -183 Publications and Maps
-2,498 -2,400 -2,400 -2,400 Sub-total: Income
-2,498 7,550 7,550 -2,400 Total for: Merchandising Thrapston
Page 11 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Customer Services
CKV502: Merchandising Rushden
2006/07 2007/08 2007/08 2008/09 Income
-100 -100 -100 CKV502/9284 -311 Stamps -800 -800 -800 CKV502/9286 -1,010 Other Goods -400 -400 -400 CKV502/9288 -562 Publications and Maps
-1,883 -1,300 -1,300 -1,300 Sub-total: Income
-1,883 -1,300 -1,300 -1,300 Total for: Merchandising Rushden
Page 12 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
AKC116: Health & Safety
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
36,840 34,560 38,860 AKC116/1111 34,705 Salaries 0 0 0 AKC116/1131 -4,616 Reversal of Pension Contributions Paid 0 0 0 AKC116/1132 4,679 Current Service Cost Pensions
120 120 120 AKC116/1151 103 Staff Professional Member Fees 600 600 600 AKC116/1230 405 Short Courses / Seminars 200 200 200 AKC116/1235 0 Other Training
35,276 37,760 35,480 39,780 Sub-total: Employee Related Expenses
Supplies and Services 50 50 50 AKC116/4147 0 Health and Safety Items 40 40 0 AKC116/4321 0 Stationery
400 400 400 AKC116/4331 299 Books and Publications 50 50 50 AKC116/4751 0 Hospitality
299 540 540 500 Sub-total: Supplies and Services
Support Services 1,110 1,110 510 AKC116/7200 940 Corporate Costs
0 0 0 AKC116/7202 146 Job Evaluation 5,560 5,560 7,250 AKC116/7210 12,399 Departl O/Heads
0 0 0 AKC116/7230 0 SandP Management 1,710 1,710 600 AKC116/7235 0 Media and Communications
420 420 640 AKC116/7241 182 Printing 1,230 1,230 940 AKC116/7246 1,256 Legal Services
960 960 1,690 AKC116/7247 1,238 Personnel 240 240 0 AKC116/7252 34 Procurement 80 80 90 AKC116/7262 81 Insurance Risk and M`Ment
300 300 400 AKC116/7264 681 Payroll 230 230 340 AKC116/7265 242 Creditors 30 30 20 AKC116/7266 32 Debtors and Misc Income
5,030 5,030 0 AKC116/7268 4,481 Central Computing 0 0 4,360 AKC116/7290 0 Offices 0 0 2,050 AKC116/7291 0 A4E 0 0 2,460 AKC116/7292 0 IT Support 0 0 1,250 AKC116/7293 0 IT Technical Services
21,712 16,900 16,900 22,600 Sub-total: Support Services
Income -55,200 -55,200 -62,880 AKC116/9910 -57,287 Services
-57,287 -55,200 -55,200 -62,880 Sub-total: Income
0 0 -2,280 0 Total for: Health & Safety
Page 13 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
AKL006: C.S. Environmental Health
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
65,510 69,110 70,170 AKL006/1111 62,849 Salaries 0 0 0 AKL006/1131 -8,359 Reversal of Pension Contributions Paid 0 0 0 AKL006/1132 8,473 Current Service Cost Pensions
2,000 2,080 2,000 AKL006/1151 1,335 Staff Professional Member Fees 0 0 350 AKL006/1152 246 Medical Fees
600 600 600 AKL006/1155 148 Protective Clothing 4,300 5,050 5,000 AKL006/1230 4,864 Short Courses / Seminars 7,590 7,590 8,000 AKL006/1231 5,209 Qualification Courses
74,766 80,000 84,430 86,120 Sub-total: Employee Related Expenses
Premises Related Expenses 250 250 0 AKL006/2111 0 Maintenance and Repairs
0 250 250 0 Sub-total: Premises Related Expenses
Transport Related Expenses 660 730 0 AKL006/3411 493 Train, bus and taxi fares
47,400 47,400 58,360 AKL006/3611 42,127 Car Allowances 0 0 0 akl006/3612 63 Other Travel
42,683 48,060 48,130 58,360 Sub-total: Transport Related Expenses
Supplies and Services 1,000 1,000 0 AKL006/4112 0 Office Furniture 1,240 1,240 100 AKL006/4113 88 Other Equipment 1,150 1,150 1,150 AKL006/4321 1,141 Stationery 2,580 2,580 2,580 AKL006/4331 3,784 Books and Publications
300 300 300 AKL006/4442 296 Land Registry/Stamp Duty 70 70 100 AKL006/4462 94 Office Recyclable Waste
5,380 6,280 5,380 AKL006/4511 5,321 Franking Machines 530 530 530 AKL006/4514 192 Business Reply
0 0 0 AKL006/4521 662 Telephone & Mobile Rentals 0 0 0 AKL006/4522 194 Telephone Calls 0 40 0 akl006/4651 0 Subscriptions
350 350 350 AKL006/4751 219 Hospitality 1,500 1,500 1,000 AKL006/4752 1,284 Conference Expenses
100 100 0 AKL006/4755 0 Photographic Expenses 1,000 1,000 0 AKL006/4756 0 Misc Advertising 1,140 1,140 1,140 AKL006/4757 1,631 Licences 5,000 1,510 1,500 AKL006/4758 3,274 Miscellaneous Expense
18,180 21,340 18,790 14,130 Sub-total: Supplies and Services
Support Services 21,800 21,800 24,170 AKL006/7200 25,496 Corporate Costs 20,070 20,070 191,240 AKL006/7201 26,561 Customer Contact Centre
0 0 0 AKL006/7202 134 Job Evaluation 61,340 61,340 59,990 AKL006/7210 49,331 Departl O/Heads
270 270 250 AKL006/7220 252 Health and Safety 0 0 0 AKL006/7230 0 SandP Management
3,070 3,070 6,770 AKL006/7231 1,752 Performance Improvement 9,300 9,300 12,840 AKL006/7233 6,346 Performance Management
25,670 25,670 9,070 AKL006/7235 16,338 Media and Communications 12,540 12,540 7,270 AKL006/7236 5,479 Nene Valley News 16,140 16,140 9,060 AKL006/7240 5,908 Corporate Admin 1,980 1,980 3,040 AKL006/7241 0 Printing
0 0 0 AKL006/7242 1,145 Stationery Stores 25,780 25,780 39,400 AKL006/7246 28,959 Legal Services
910 910 1,560 AKL006/7247 586 Personnel 2,100 2,100 0 AKL006/7252 299 Procurement
40,390 40,390 63,000 AKL006/7260 46,094 Accountancy
Page 14 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
AKL006: C.S. Environmental Health
2006/07 2007/08 2007/08 2008/09 80 80 90 AKL006/7262 81 Insurance Risk and M`Ment
10,920 10,920 81,570 AKL006/7263 4,263 IT Projects 280 280 370 AKL006/7264 322 Payroll
2,060 2,060 3,050 AKL006/7265 2,144 Creditors 140 140 70 AKL006/7266 147 Debtors and Misc Income
20,630 20,630 0 AKL006/7268 19,802 Central Computing 8,540 8,540 0 AKL006/7269 5,663 E-Government
0 0 0 AKL006/7270 0 Revenues 1,510 1,510 1,740 AKL006/7274 1,880 Corporate Post Room
0 0 210 AKL006/7280 0 Receipting 100,890 100,890 103,770 AKL006/7290 79,990 Offices
0 0 1,890 AKL006/7291 0 A4E 0 0 3,010 AKL006/7292 0 IT Support 0 0 1,530 AKL006/7293 0 IT Technical Services
328,969 386,410 386,410 624,960 Sub-total: Support Services
Capital Charges 0 0 4,700 AKL006/8210 0 Capital Charges Depreciation
0 0 0 4,700 Sub-total: Capital Charges
Income 0 -1,550 0 AKL006/9111 -2,333 External Contributions 0 0 0 AKL006/9455 -54 Telephones
-536,060 -536,060 -788,270 AKL006/9910 -462,212 Services
-464,599 -536,060 -537,610 -788,270 Sub-total: Income
0 0 400 0 Total for: C.S. Environmental Health
Page 15 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA001: Refuse Collection
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
35,320 38,520 42,180 CAA001/1111 34,699 Salaries 0 0 0 CAA001/1131 -4,615 Reversal of Pension Contributions Paid 0 0 0 CAA001/1132 4,678 Current Service Cost Pensions
34,762 35,320 38,520 42,180 Sub-total: Employee Related Expenses
Transport Related Expenses 3,000 1,500 3,000 CAA001/3121 0 Repairs and Maintenance 4,150 4,150 4,150 CAA001/3132 4,150 Excise Licence and Mot
4,150 7,150 5,650 7,150 Sub-total: Transport Related Expenses
Supplies and Services 1,020 20 1,020 CAA001/4145 1,040 Paper or Plastic Sacks
150 150 150 CAA001/4321 0 Stationery 200 200 200 CAA001/4331 11 Books and Publications 550 550 550 CAA001/4514 78 Business Reply
0 0 0 CAA001/4521 405 Telephone & Mobile Rentals 0 0 0 CAA001/4522 301 Telephone Calls
5,850 6,750 6,600 CAA001/4756 5,821 Misc Advertising 1,000 3,600 1,000 CAA001/4758 8,538 Miscellaneous Expense
16,193 8,770 11,270 9,520 Sub-total: Supplies and Services
Third Party Payments 682,600 682,600 721,500 CAA001/5811 656,361 Waste Management Charges
656,361 682,600 682,600 721,500 Sub-total: Third Party Payments
Support Services 1,390 1,390 630 CAA001/7200 582 Corporate Costs
29,170 29,170 0 CAA001/7201 40,485 Customer Contact Centre 0 0 0 CAA001/7202 196 Job Evaluation
70,360 70,360 85,200 CAA001/7210 45,378 Departl O/Heads 360 360 340 CAA001/7220 332 Health and Safety
0 0 0 CAA001/7230 0 SandP Management 12,030 12,030 4,230 CAA001/7235 6,535 Media and Communications 5,020 5,020 2,910 CAA001/7236 1,826 Nene Valley News 1,790 1,790 2,760 CAA001/7241 1,761 Printing 1,220 1,220 2,080 CAA001/7247 759 Personnel
0 0 0 CAA001/7251 991 Business Continuity 790 790 0 CAA001/7252 113 Procurement 110 110 130 CAA001/7262 108 Insurance Risk and M`Ment
1,360 1,360 0 CAA001/7263 2,131 IT Projects 380 380 490 CAA001/7264 418 Payroll 780 780 1,150 CAA001/7265 807 Creditors 100 100 50 CAA001/7266 108 Debtors and Misc Income
11,730 11,730 0 CAA001/7268 13,849 Central Computing 0 0 0 CAA001/7271 0 Revenues Corporate
50 50 60 CAA001/7274 0 Corporate Post Room 1,060 1,060 1,240 CAA001/7280 1,196 Receipting
0 0 2,520 CAA001/7291 0 A4E 0 0 2,460 CAA001/7292 0 IT Support 0 0 1,250 CAA001/7293 0 IT Technical Services
117,577 137,700 137,700 107,500 Sub-total: Support Services
Capital Charges 200,000 200,000 201,340 CAA001/8210 99,675 Capital Charges Depreciation
99,675 200,000 200,000 201,340 Sub-total: Capital Charges
Income 0 0 0 CAA001/9091 -14,789 Gov Grants Amortisation Credit 0 -5,500 0 caa001/9111 0 External Contributions
Page 16 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA001: Refuse Collection
2006/07 2007/08 2007/08 2008/09 0 0 0 CAA001/9455 -30 Telephones
-14,819 0 -5,500 0 Sub-total: Income
913,899 1,071,540 1,070,240 1,089,190 Total for: Refuse Collection
Page 17 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA002: Household Bulky Waste
2006/07 2007/08 2007/08 2008/09 Third Party Payments
9,100 9,100 8,580 CAA002/5811 8,948 Waste Management Charges
8,948 9,100 9,100 8,580 Sub-total: Third Party Payments
Support Services 13,270 13,270 0 CAA002/7201 13,892 Customer Contact Centre
0 0 0 CAA002/7210 9,437 Departl O/Heads 0 0 0 CAA002/7230 0 SandP Management 0 0 600 CAA002/7235 0 Media and Communications 0 0 1,450 CAA002/7236 0 Nene Valley News
560 560 0 CAA002/7252 80 Procurement 550 550 820 CAA002/7265 574 Creditors
3,580 3,580 1,890 CAA002/7266 3,761 Debtors and Misc Income
27,744 17,960 17,960 4,760 Sub-total: Support Services
Income -26,570 -26,570 -26,000 CAA002/9311 -26,136 Household Collection
-26,136 -26,570 -26,570 -26,000 Sub-total: Income
10,557 490 490 -12,660 Total for: Household Bulky Waste
Page 18 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA003: Abandoned Vehicles
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
13,220 13,200 14,720 CAA003/1111 12,328 Salaries 0 0 0 CAA003/1131 -1,640 Reversal of Pension Contributions Paid 0 0 0 CAA003/1132 1,662 Current Service Cost Pensions
12,350 13,220 13,200 14,720 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CAA003/4521 186 Telephone & Mobile Rentals 0 0 0 CAA003/4522 20 Telephone Calls
205 0 0 0 Sub-total: Supplies and Services
Third Party Payments 4,000 1,000 1,000 CAA003/5816 3,678 Contract Payments
3,678 4,000 1,000 1,000 Sub-total: Third Party Payments
Support Services 500 500 240 CAA003/7200 224 Corporate Costs
0 0 0 CAA003/7202 65 Job Evaluation 10,190 10,190 16,200 CAA003/7210 0 Departl O/Heads
130 130 130 CAA003/7220 126 Health and Safety 0 0 0 CAA003/7230 0 SandP Management
1,710 1,710 600 CAA003/7235 1,089 Media and Communications 2,510 2,510 1,450 CAA003/7236 1,826 Nene Valley News
0 0 940 CAA003/7246 0 Legal Services 440 440 800 CAA003/7247 293 Personnel 320 320 0 CAA003/7252 45 Procurement 40 40 50 CAA003/7262 40 Insurance Risk and M`Ment
140 140 190 CAA003/7264 158 Payroll 310 310 460 CAA003/7265 323 Creditors 170 170 90 CAA003/7266 179 Debtors and Misc Income
3,740 3,740 0 CAA003/7268 2,183 Central Computing 0 0 970 CAA003/7291 0 A4E 0 0 2,460 CAA003/7292 0 IT Support 0 0 1,250 CAA003/7293 0 IT Technical Services
6,551 20,200 20,200 25,830 Sub-total: Support Services
22,785 37,420 34,400 41,550 Total for: Abandoned Vehicles
Page 19 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA004: Green Waste
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 870 0 CAA004/4758 0 Miscellaneous Expense
0 0 870 0 Sub-total: Supplies and Services
Third Party Payments 35,000 49,500 10,000 CAA004/5816 25,000 Contract Payments
25,000 35,000 49,500 10,000 Sub-total: Third Party Payments
Support Services 0 0 600 CAA004/7235 0 Media and Communications 0 0 1,450 CAA004/7236 0 Nene Valley News
0 0 0 2,050 Sub-total: Support Services
Income 0 -15,370 0 caa004/9111 0 External Contributions
0 0 -15,370 0 Sub-total: Income
25,000 35,000 35,000 12,050 Total for: Green Waste
Page 20 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA006: Clinical Waste
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
2,920 2,890 3,100 CAA006/1111 2,705 Salaries 0 0 0 CAA006/1131 -360 Reversal of Pension Contributions Paid 0 0 0 CAA006/1132 365 Current Service Cost Pensions
2,710 2,920 2,890 3,100 Sub-total: Employee Related Expenses
Supplies and Services 20,650 20,650 22,600 CAA006/4461 20,933 Incineration Charges
20,933 20,650 20,650 22,600 Sub-total: Supplies and Services
Third Party Payments 20,350 20,350 22,400 CAA006/5811 20,220 Waste Management Charges
20,220 20,350 20,350 22,400 Sub-total: Third Party Payments
Support Services 110 110 50 CAA006/7200 45 Corporate Costs
0 0 0 CAA006/7202 12 Job Evaluation 2,410 2,410 3,600 CAA006/7210 2,185 Departl O/Heads
30 30 30 CAA006/7220 29 Health and Safety 0 0 0 CAA006/7230 0 SandP Management
15,030 15,030 0 CAA006/7236 0 Nene Valley News 100 100 180 CAA006/7247 67 Personnel 40 40 0 CAA006/7252 6 Procurement 10 10 20 CAA006/7262 13 Insurance Risk and M`Ment 30 30 50 CAA006/7264 37 Payroll 40 40 60 CAA006/7265 45 Creditors
4,040 4,040 2,140 CAA006/7266 4,252 Debtors and Misc Income 0 0 210 CAA006/7291 0 A4E 0 0 0 CAA006/7292 0 IT Support 0 0 0 CAA006/7293 0 IT Technical Services
6,691 21,840 21,840 6,340 Sub-total: Support Services
Income -9,550 -9,550 -10,750 CAA006/9312 -8,348 Clinical Waste - Annual Charges
-24,900 -24,900 -28,150 CAA006/9398 -24,262 Clinical Waste - Disposal Charges
-32,609 -34,450 -34,450 -38,900 Sub-total: Income
17,945 31,310 31,280 15,540 Total for: Clinical Waste
Page 21 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA008: Recycling
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
51,140 53,170 57,610 CAA008/1111 46,645 Salaries 0 0 0 CAA008/1131 -6,204 Reversal of Pension Contributions Paid 0 0 0 CAA008/1132 6,288 Current Service Cost Pensions
46,729 51,140 53,170 57,610 Sub-total: Employee Related Expenses
Premises Related Expenses 3,500 3,500 3,500 CAA008/2111 3,748 Maintenance and Repairs
0 0 0 CAA008/2113 14,194 Planned Maintenance & Repairs 650 650 650 CAA008/2115 1,260 Health & Safety
6,480 6,480 6,480 CAA008/2311 6,288 Rent 21,360 21,360 22,220 CAA008/2321 20,253 National Non-Domestic Rates
45,743 31,990 31,990 32,850 Sub-total: Premises Related Expenses
Transport Related Expenses 3,250 3,250 3,250 CAA008/3132 2,880 Excise Licence and Mot
2,880 3,250 3,250 3,250 Sub-total: Transport Related Expenses
Supplies and Services 9,000 3,350 9,000 CAA008/4144 5,664 General Materials 3,150 3,150 3,150 CAA008/4757 3,057 Licences 5,000 43,400 5,000 CAA008/4758 35,330 Miscellaneous Expense
44,051 17,150 49,900 17,150 Sub-total: Supplies and Services
Third Party Payments 683,900 683,900 724,000 CAA008/5811 658,258 Waste Management Charges
658,258 683,900 683,900 724,000 Sub-total: Third Party Payments
Support Services 1,830 1,830 830 CAA008/7200 761 Corporate Costs
46,790 46,790 0 CAA008/7201 34,761 Customer Contact Centre 0 0 0 CAA008/7202 187 Job Evaluation
36,940 36,940 55,960 CAA008/7210 33,378 Departl O/Heads 460 460 450 CAA008/7220 441 Health and Safety
0 0 0 CAA008/7230 0 SandP Management 0 0 6,760 CAA008/7231 0 Performance Improvement
8,550 8,550 4,840 CAA008/7235 2,178 Media and Communications 0 0 8,730 CAA008/7236 9,132 Nene Valley News
1,580 1,580 2,750 CAA008/7247 1,025 Personnel 0 0 0 CAA008/7251 991 Business Continuity
3,290 3,290 0 CAA008/7252 469 Procurement 140 140 160 CAA008/7262 121 Insurance Risk and M`Ment 490 490 650 CAA008/7264 558 Payroll
3,230 3,230 4,790 CAA008/7265 3,355 Creditors 460 460 240 CAA008/7266 478 Debtors and Misc Income
4,380 4,380 0 CAA008/7268 4,666 Central Computing 3,120 3,120 0 CAA008/7290 2,606 Offices
0 0 3,340 CAA008/7291 0 A4E
95,108 111,260 111,260 89,500 Sub-total: Support Services
Capital Charges 0 0 62,840 CAA008/8210 57,549 Capital Charges Depreciation
57,549 0 0 62,840 Sub-total: Capital Charges
Income 0 -38,400 0 CAA008/9111 -74,103 External Contributions
-253,770 -253,770 -338,650 CAA008/9116 -294,462 Re-Cycling Contribution NCC
-368,565 -253,770 -292,170 -338,650 Sub-total: Income
Page 22 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA008: Recycling
2006/07 2007/08 2007/08 2008/09
581,753 644,920 641,300 648,550 Total for: Recycling
Page 23 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA009: Trade Waste
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
4,510 4,950 8,560 CAA009/1111 2,938 Salaries 0 0 0 CAA009/1131 -391 Reversal of Pension Contributions Paid 0 0 0 CAA009/1132 396 Current Service Cost Pensions
2,943 4,510 4,950 8,560 Sub-total: Employee Related Expenses
Supplies and Services 0 6,400 0 CAA009/4145 0 Paper or Plastic Sacks
27,500 27,500 31,650 CAA009/4453 25,261 Land Fill Tax 19,650 19,650 40,000 CAA009/4457 21,567 Disposal Charges
46,828 47,150 53,550 71,650 Sub-total: Supplies and Services
Third Party Payments 4,700 4,700 5,400 CAA009/5811 5,897 Waste Management Charges 1,500 1,500 1,500 CAA009/5816 0 Contract Payments
5,897 6,200 6,200 6,900 Sub-total: Third Party Payments
Support Services 220 220 140 CAA009/7200 45 Corporate Costs 170 170 0 CAA009/7201 193 Customer Contact Centre
0 0 0 CAA009/7202 16 Job Evaluation 3,590 3,590 9,490 CAA009/7210 2,185 Departl O/Heads
50 50 80 CAA009/7220 29 Health and Safety 0 0 0 CAA009/7230 0 SandP Management
180 180 470 CAA009/7247 67 Personnel 210 210 0 CAA009/7252 30 Procurement 10 10 20 CAA009/7262 13 Insurance Risk and M`Ment 50 50 110 CAA009/7264 37 Payroll
210 210 310 CAA009/7265 215 Creditors 1,940 1,940 1,020 CAA009/7266 2,034 Debtors and Misc Income
0 0 570 CAA009/7291 0 A4E
4,863 6,630 6,630 12,210 Sub-total: Support Services
Income -106,700 -106,700 -126,400 CAA009/9313 -104,053 Commercial Premises
-104,053 -106,700 -106,700 -126,400 Sub-total: Income
-43,521 -42,210 -35,370 -27,080 Total for: Trade Waste
Page 24 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAA010: Recycling Trial
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 CAA010/1111 0 Salaries 0 0 0 CAA010/1131 0 Reversal of Pension Contributions Paid 0 0 0 CAA010/1132 0 Current Service Cost Pensions
0 0 0 0 Sub-total: Employee Related Expenses
Support Services 0 0 0 CAA010/7202 22 Job Evaluation
22 0 0 0 Sub-total: Support Services
Capital Charges 60,130 60,130 2,580 CAA010/8210 2,578 Capital Charges Depreciation
2,578 60,130 60,130 2,580 Sub-total: Capital Charges
2,600 60,130 60,130 2,580 Total for: Recycling Trial
Page 25 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAB001: Street Cleaning
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
45,420 48,460 54,290 CAB001/1111 41,120 Salaries 0 0 0 CAB001/1131 -5,469 Reversal of Pension Contributions Paid 0 0 0 CAB001/1132 5,543 Current Service Cost Pensions
41,194 45,420 48,460 54,290 Sub-total: Employee Related Expenses
Premises Related Expenses 240 240 0 CAB001/2111 0 Maintenance and Repairs
10,000 17,500 10,000 CAB001/2723 25,385 Litter Bins 5,000 4,000 5,000 CAB001/2724 2,468 Dog Bins
27,853 15,240 21,740 15,000 Sub-total: Premises Related Expenses
Transport Related Expenses 650 650 650 CAB001/3132 650 Excise Licence and Mot
650 650 650 650 Sub-total: Transport Related Expenses
Supplies and Services 400 400 400 CAB001/4114 364 Small Tools and Equipment 400 1,900 400 CAB001/4144 342 General Materials
4,650 4,650 4,650 CAB001/4651 4,499 Subscriptions
5,204 5,450 6,950 5,450 Sub-total: Supplies and Services
Third Party Payments 838,800 835,300 855,150 CAB001/5811 793,230 Waste Management Charges
0 0 0 CAB001/5816 0 Contract Payments
793,230 838,800 835,300 855,150 Sub-total: Third Party Payments
Support Services 1,720 1,720 810 CAB001/7200 627 Corporate Costs
0 0 0 CAB001/7202 196 Job Evaluation 32,650 32,650 54,650 CAB001/7210 44,585 Departl O/Heads
440 440 440 CAB001/7220 367 Health and Safety 0 0 0 CAB001/7230 0 SandP Management
1,710 1,710 600 CAB001/7235 0 Media and Communications 1,510 1,510 2,690 CAB001/7247 839 Personnel
0 0 0 CAB001/7251 991 Business Continuity 140 140 0 CAB001/7252 20 Procurement 110 110 130 CAB001/7262 108 Insurance Risk and M`Ment 470 470 640 CAB001/7264 461 Payroll 140 140 200 CAB001/7265 144 Creditors 10 10 0 CAB001/7266 6 Debtors and Misc Income
4,380 4,380 0 CAB001/7268 4,666 Central Computing 0 0 3,260 CAB001/7291 0 A4E
53,010 43,280 43,280 63,420 Sub-total: Support Services
921,141 948,840 956,380 993,960 Total for: Street Cleaning
Page 26 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAB002: Cleansing / Fly Tipping
2006/07 2007/08 2007/08 2008/09 Third Party Payments
17,600 17,600 21,600 CAB002/5811 20,363 Waste Management Charges 0 0 0 CAB002/5816 -40 Contract Payments
20,323 17,600 17,600 21,600 Sub-total: Third Party Payments
Support Services 2,970 2,970 0 CAB002/7201 3,023 Customer Contact Centre
0 0 0 CAB002/7230 0 SandP Management 1,710 1,710 1,210 CAB002/7235 2,178 Media and Communications 2,510 2,510 2,910 CAB002/7236 1,826 Nene Valley News
620 620 940 CAB002/7246 634 Legal Services 20 20 0 CAB002/7252 3 Procurement 20 20 30 CAB002/7265 18 Creditors
7,682 7,850 7,850 5,090 Sub-total: Support Services
Income 0 0 0 CAB002/9111 -431 External Contributions
-431 0 0 0 Sub-total: Income
27,574 25,450 25,450 26,690 Total for: Cleansing / Fly Tipping
Page 27 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAD001: Crime & Disorder
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
35,980 41,000 70,870 CAD001/1111 34,518 Salaries 0 0 0 CAD001/1131 -4,591 Reversal of Pension Contributions Paid 0 0 0 CAD001/1132 4,653 Current Service Cost Pensions
34,580 35,980 41,000 70,870 Sub-total: Employee Related Expenses
Supplies and Services 260 260 260 CAD001/4321 94 Stationery
0 0 300 CAD001/4415 11,552 Professional Consultants 0 0 0 CAD001/4521 243 Telephone & Mobile Rentals 0 0 0 CAD001/4522 40 Telephone Calls
106,000 102,800 30,000 CAD001/4612 43,632 Ad Hoc Grants 0 0 170 CAD001/4753 170 Membership Fees
50 50 50 CAD001/4758 146 Miscellaneous Expense
55,877 106,310 103,110 30,780 Sub-total: Supplies and Services
Third Party Payments 134,000 137,200 155,820 CAD001/5816 129,156 Contract Payments
129,156 134,000 137,200 155,820 Sub-total: Third Party Payments
Support Services 2,160 2,160 13,300 CAD001/7200 918 Corporate Costs
0 0 0 CAD001/7202 277 Job Evaluation 37,680 37,680 7,820 CAD001/7210 67,395 Departl O/Heads
280 280 790 CAD001/7220 527 Health and Safety 0 0 0 CAD001/7226 0 Crime and Disorder 0 0 16,040 CAD001/7228 0 Corporate Policy 0 0 0 CAD001/7230 0 SandP Management
5,100 5,100 4,840 CAD001/7235 4,357 Media and Communications 15,030 15,030 8,730 CAD001/7236 9,132 Nene Valley News
0 0 0 CAD001/7241 1,350 Printing 1,230 1,230 1,880 CAD001/7246 1,256 Legal Services
970 970 4,830 CAD001/7247 1,212 Personnel 0 0 0 CAD001/7251 991 Business Continuity
450 450 0 CAD001/7252 64 Procurement 160 160 470 CAD001/7262 161 Insurance Risk and M`Ment
0 0 0 CAD001/7263 1,066 IT Projects 580 580 1,140 CAD001/7264 664 Payroll 440 440 920 CAD001/7265 458 Creditors 90 90 80 CAD001/7266 96 Debtors and Misc Income
4,260 4,260 0 CAD001/7268 2,962 Central Computing 0 0 3,970 CAD001/7291 0 A4E
92,885 68,430 68,430 64,810 Sub-total: Support Services
Capital Charges 20,750 20,750 20,440 CAD001/8210 19,961 Capital Charges Depreciation
19,961 20,750 20,750 20,440 Sub-total: Capital Charges
Income -160,200 -160,200 -103,880 CAD001/9111 -101,566 External Contributions -17,000 -17,000 -17,000 CAD001/9117 -16,910 Police Contribution
0 0 0 CAD001/9455 -18 Telephones
-118,494 -177,200 -177,200 -120,880 Sub-total: Income
213,965 188,270 193,290 221,840 Total for: Crime & Disorder
Page 28 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAD004: Communities Against Drugs/Single Pot
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 CAD004/1111 26,163 Salaries 0 0 0 CAD004/1131 -3,480 Reversal of Pension Contributions Paid 0 0 0 CAD004/1132 3,527 Current Service Cost Pensions
26,210 0 0 0 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 CAD004/3411 11 Train, bus and taxi fares 0 0 0 CAD004/3611 1,279 Car Allowances
1,290 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 CAD004/4612 69,000 Ad Hoc Grants
69,000 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CAD004/7200 448 Corporate Costs 0 0 0 CAD004/7202 140 Job Evaluation 0 0 0 CAD004/7210 18,296 Departl O/Heads 0 0 0 CAD004/7220 264 Health and Safety 0 0 0 CAD004/7230 0 SandP Management 0 0 0 CAD004/7247 612 Personnel
70 70 0 CAD004/7252 10 Procurement 80 80 0 CAD004/7262 81 Insurance Risk and M`Ment 0 0 0 CAD004/7263 1,066 IT Projects 0 0 0 CAD004/7264 332 Payroll
70 70 0 CAD004/7265 72 Creditors 50 50 0 CAD004/7266 51 Debtors and Misc Income
2,710 2,710 0 CAD004/7268 2,670 Central Computing
24,041 2,980 2,980 0 Sub-total: Support Services
Income 0 0 0 CAD004/9111 -53,085 External Contributions
-53,085 0 0 0 Sub-total: Income
67,455 2,980 2,980 0 Total for: Communities Against Drugs/Single Po
Page 29 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAD008: Domestic Violence
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 26,190 0 CAD008/1111 24,500 Salaries 0 0 0 CAD008/1131 -3,259 Reversal of Pension Contributions Paid 0 0 0 CAD008/1132 3,303 Current Service Cost Pensions
24,544 0 26,190 0 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 CAD008/3411 63 Train, bus and taxi fares
63 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 CAD008/4143 0 Promotional Materials 0 0 0 CAD008/4521 81 Telephone & Mobile Rentals 0 0 0 CAD008/4522 45 Telephone Calls 0 0 0 CAD008/4758 -50 Miscellaneous Expense
76 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CAD008/7200 448 Corporate Costs 0 0 0 CAD008/7202 140 Job Evaluation 0 0 0 CAD008/7210 18,296 Departl O/Heads 0 0 0 CAD008/7220 264 Health and Safety 0 0 0 CAD008/7230 0 SandP Management 0 0 0 CAD008/7236 1,826 Nene Valley News 0 0 0 CAD008/7247 612 Personnel
110 110 0 CAD008/7252 16 Procurement 80 80 0 CAD008/7262 81 Insurance Risk and M`Ment 0 0 0 CAD008/7263 1,066 IT Projects 0 0 0 CAD008/7264 332 Payroll
110 110 0 CAD008/7265 117 Creditors 10 10 0 CAD008/7266 6 Debtors and Misc Income
2,710 2,710 0 CAD008/7268 2,252 Central Computing
25,456 3,020 3,020 0 Sub-total: Support Services
Income 0 0 0 CAD008/9455 -19 Telephones
-19 0 0 0 Sub-total: Income
50,119 3,020 29,210 0 Total for: Domestic Violence
Page 30 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAD009: ASBO
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 26,200 0 CAD009/1111 0 Salaries 0 0 0 CAD009/1131 0 Reversal of Pension Contributions Paid 0 0 0 CAD009/1132 0 Current Service Cost Pensions
0 0 26,200 0 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CAD009/4758 0 Miscellaneous Expense
0 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CAD009/7200 448 Corporate Costs 0 0 0 CAD009/7202 140 Job Evaluation 0 0 0 CAD009/7210 18,296 Departl O/Heads 0 0 0 CAD009/7220 264 Health and Safety
4,900 4,900 0 CAD009/7246 6,282 Legal Services 0 0 0 CAD009/7247 612 Personnel 0 0 0 CAD009/7251 991 Business Continuity
80 80 0 CAD009/7262 81 Insurance Risk and M`Ment 0 0 0 CAD009/7264 332 Payroll
10 10 0 CAD009/7266 6 Debtors and Misc Income 2,710 2,710 0 CAD009/7268 2,001 Central Computing
29,453 7,700 7,700 0 Sub-total: Support Services
29,453 7,700 33,900 0 Total for: ASBO
Page 31 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAD010: Community Safety Fund
2006/07 2007/08 2007/08 2008/09 Supplies and Services
50,000 50,000 50,000 CAD010/4612 32,298 Ad Hoc Grants
32,298 50,000 50,000 50,000 Sub-total: Supplies and Services
Support Services 2,020 2,020 3,100 CAD010/7241 0 Printing
0 2,020 2,020 3,100 Sub-total: Support Services
32,298 52,020 52,020 53,100 Total for: Community Safety Fund
Page 32 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAH001: Land Drainage
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
3,620 3,690 0 CAH001/1111 3,462 Salaries 0 0 0 CAH001/1131 -460 Reversal of Pension Contributions Paid 0 0 0 CAH001/1132 467 Current Service Cost Pensions
3,469 3,620 3,690 0 Sub-total: Employee Related Expenses
Premises Related Expenses 2,000 2,000 2,000 CAH001/2111 1,345 Maintenance and Repairs
1,345 2,000 2,000 2,000 Sub-total: Premises Related Expenses
Third Party Payments 5,000 5,000 1,000 CAH001/5811 1,007 Waste Management Charges 2,500 2,500 1,000 CAH001/5813 793 Grounds Maintenance Costs
0 0 0 CAH001/5816 0 Contract Payments
1,801 7,500 7,500 2,000 Sub-total: Third Party Payments
Support Services 110 110 0 CAH001/7200 45 Corporate Costs
0 0 0 CAH001/7202 16 Job Evaluation 0 0 0 CAH001/7210 2,693 Departl O/Heads
30 30 0 CAH001/7220 29 Health and Safety 0 0 0 CAH001/7230 0 SandP Management 0 0 940 CAH001/7246 0 Legal Services
100 100 0 CAH001/7247 67 Personnel 30 30 0 CAH001/7252 4 Procurement 10 10 20 CAH001/7262 13 Insurance Risk and M`Ment 30 30 0 CAH001/7264 37 Payroll 30 30 40 CAH001/7265 27 Creditors 0 0 1,680 CAH001/7290 0 Offices
2,929 340 340 2,680 Sub-total: Support Services
9,543 13,460 13,530 6,680 Total for: Land Drainage
Page 33 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAR001: CP - Food Safety
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
80,040 84,600 92,140 CAR001/1111 70,202 Salaries 0 0 0 CAR001/1131 -9,337 Reversal of Pension Contributions Paid 0 0 0 CAR001/1132 9,464 Current Service Cost Pensions 0 0 0 CAR001/1142 18,530 Agency Staff
88,859 80,040 84,600 92,140 Sub-total: Employee Related Expenses
Supplies and Services 1,250 1,250 1,250 CAR001/4114 1,176 Small Tools and Equipment 1,000 1,000 0 CAR001/4441 0 Court Fees
200 200 0 CAR001/4444 0 Laboratory Fees 300 300 300 CAR001/4450 216 Sampling 50 50 50 CAR001/4451 27 Tipping of Condemned Food 0 0 0 CAR001/4521 405 Telephone & Mobile Rentals 0 0 0 CAR001/4522 124 Telephone Calls 0 0 0 CAR001/4758 540 Miscellaneous Expense
2,487 2,800 2,800 1,600 Sub-total: Supplies and Services
Third Party Payments 50 50 0 CAR001/5811 0 Waste Management Charges
0 50 50 0 Sub-total: Third Party Payments
Support Services 3,000 3,000 13,230 CAR001/7200 1,276 Corporate Costs
0 0 0 CAR001/7202 370 Job Evaluation 53,810 53,810 81,310 CAR001/7210 48,577 Departl O/Heads
770 770 750 CAR001/7220 728 Health and Safety 0 0 0 CAR001/7230 0 SandP Management
840 840 1,300 CAR001/7241 1,177 Printing 620 620 940 CAR001/7246 634 Legal Services
2,620 2,620 4,590 CAR001/7247 1,678 Personnel 0 0 0 CAR001/7251 991 Business Continuity
520 520 0 CAR001/7252 74 Procurement 220 220 250 CAR001/7262 215 Insurance Risk and M`Ment
0 0 0 CAR001/7263 5,328 IT Projects 820 820 1,090 CAR001/7264 920 Payroll 510 510 750 CAR001/7265 529 Creditors 100 100 50 CAR001/7266 102 Debtors and Misc Income
21,020 21,020 0 CAR001/7268 25,740 Central Computing 180 180 210 CAR001/7280 0 Receipting
0 0 4,850 CAR001/7291 0 A4E 0 0 4,880 CAR001/7292 0 IT Support 0 0 2,490 CAR001/7293 0 IT Technical Services
88,339 85,030 85,030 116,690 Sub-total: Support Services
Income -110 -110 -50 CAR001/9397 0 Removal of Condemned Food -110 -110 0 CAR001/9399 0 Export Certificate (Whitworths)
0 0 0 CAR001/9455 -43 Telephones
-43 -220 -220 -50 Sub-total: Income
179,642 167,700 172,260 210,380 Total for: CP - Food Safety
Page 34 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAR002: CP - Health And Safety
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
53,820 55,630 61,860 CAR002/1111 46,425 Salaries 0 0 0 CAR002/1131 -6,175 Reversal of Pension Contributions Paid 0 0 0 CAR002/1132 6,259 Current Service Cost Pensions
46,509 53,820 55,630 61,860 Sub-total: Employee Related Expenses
Supplies and Services 650 650 650 CAR002/4114 340 Small Tools and Equipment
1,000 1,000 0 CAR002/4441 0 Court Fees 0 0 0 CAR002/4521 162 Telephone & Mobile Rentals 0 0 0 CAR002/4522 341 Telephone Calls
843 1,650 1,650 650 Sub-total: Supplies and Services
Support Services 1,890 1,890 890 CAR002/7200 783 Corporate Costs
0 0 0 CAR002/7202 218 Job Evaluation 34,410 34,410 53,170 CAR002/7210 30,895 Departl O/Heads
480 480 480 CAR002/7220 453 Health and Safety 0 0 0 CAR002/7230 0 SandP Management 0 0 0 CAR002/7241 1,587 Printing
1,640 1,640 2,950 CAR002/7247 1,039 Personnel 0 0 0 CAR002/7251 991 Business Continuity
380 380 0 CAR002/7252 54 Procurement 120 120 140 CAR002/7262 121 Insurance Risk and M`Ment
0 0 0 CAR002/7263 3,197 IT Projects 510 510 690 CAR002/7264 571 Payroll 370 370 550 CAR002/7265 386 Creditors 20 20 10 CAR002/7266 19 Debtors and Misc Income
4,380 4,380 0 CAR002/7268 8,283 Central Computing 180 180 210 CAR002/7280 0 Receipting
0 0 3,170 CAR002/7291 0 A4E
48,597 44,380 44,380 62,260 Sub-total: Support Services
Income -260 -260 0 car002/9399 -144 Export Certificate (Whitworths)
0 0 0 CAR002/9455 -200 Telephones
-344 -260 -260 0 Sub-total: Income
95,604 99,590 101,400 124,770 Total for: CP - Health And Safety
Page 35 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAS001: HP - Food Safety
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
18,270 18,450 19,190 CAS001/1111 12,301 Salaries 0 0 0 CAS001/1131 -1,636 Reversal of Pension Contributions Paid 0 0 0 CAS001/1132 1,658 Current Service Cost Pensions
12,323 18,270 18,450 19,190 Sub-total: Employee Related Expenses
Supplies and Services 530 530 530 CAS001/4141 2,700 Educational Materials 600 600 600 CAS001/4142 433 Catering Materials 400 400 400 CAS001/4143 514 Promotional Materials
1,500 1,500 1,500 CAS001/4144 3,664 General Materials 0 0 0 CAS001/4415 0 Professional Consultants
7,312 3,030 3,030 3,030 Sub-total: Supplies and Services
Support Services 1,390 1,390 380 CAS001/7200 582 Corporate Costs
0 0 0 CAS001/7202 68 Job Evaluation 11,360 11,360 17,020 CAS001/7210 10,331 Departl O/Heads
350 350 210 CAS001/7220 338 Health and Safety 0 0 0 CAS001/7230 0 SandP Management 0 0 0 CAS001/7241 1,177 Printing
1,200 1,200 1,270 CAS001/7247 786 Personnel 190 190 0 CAS001/7252 28 Procurement 40 40 50 CAS001/7262 40 Insurance Risk and M`Ment
380 380 300 CAS001/7264 428 Payroll 190 190 280 CAS001/7265 197 Creditors 300 300 160 CAS001/7266 312 Debtors and Misc Income
2,190 2,190 0 CAS001/7268 1,918 Central Computing 0 0 0 cas001/7271 0 Revenues Corporate 0 0 0 CAS001/7280 208 Receipting 0 0 1,010 CAS001/7291 0 A4E
16,413 17,590 17,590 20,680 Sub-total: Support Services
Income 0 0 0 cas001/9111 -2,500 External Contributions 0 0 0 CAS001/9381 -267 Hazard Analysis Course Fees
-4,500 -4,500 -4,500 CAS001/9390 -6,911 Fees And Charges
-9,678 -4,500 -4,500 -4,500 Sub-total: Income
26,370 34,390 34,570 38,400 Total for: HP - Food Safety
Page 36 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAS002: HP - Health And Safety
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
17,250 31,610 42,040 CAS002/1111 11,335 Salaries 0 0 0 CAS002/1131 -1,508 Reversal of Pension Contributions Paid 0 0 0 CAS002/1132 1,528 Current Service Cost Pensions
11,355 17,250 31,610 42,040 Sub-total: Employee Related Expenses
Supplies and Services 150 150 150 CAS002/4142 0 Catering Materials 100 100 100 CAS002/4143 -10 Promotional Materials 300 300 300 CAS002/4144 0 General Materials
-10 550 550 550 Sub-total: Supplies and Services
Support Services 1,330 1,330 850 CAS002/7200 582 Corporate Costs
0 0 0 CAS002/7202 68 Job Evaluation 10,720 10,720 48,760 CAS002/7210 9,735 Departl O/Heads
350 350 460 CAS002/7220 332 Health and Safety 0 0 0 CAS002/7230 0 SandP Management
1,180 1,180 2,830 CAS002/7247 759 Personnel 50 50 0 CAS002/7252 8 Procurement 40 40 50 CAS002/7262 40 Insurance Risk and M`Ment
370 370 670 CAS002/7264 418 Payroll 50 50 80 CAS002/7265 54 Creditors 20 20 10 CAS002/7266 19 Debtors and Misc Income
2,190 2,190 0 CAS002/7268 1,918 Central Computing 0 0 0 cas002/7271 0 Revenues Corporate 0 0 0 CAS002/7280 208 Receipting 0 0 2,910 CAS002/7291 0 A4E
14,142 16,300 16,300 56,620 Sub-total: Support Services
Income -500 -500 -500 CAS002/9382 0 Basic Hs Course Fees
0 -500 -500 -500 Sub-total: Income
25,486 33,600 47,960 98,710 Total for: HP - Health And Safety
Page 37 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAS003: HP - HECA
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
18,710 19,510 20,400 CAS003/1111 17,756 Salaries 0 0 0 CAS003/1131 -2,362 Reversal of Pension Contributions Paid 0 0 0 CAS003/1132 2,394 Current Service Cost Pensions
17,788 18,710 19,510 20,400 Sub-total: Employee Related Expenses
Supplies and Services 0 1,000 0 CAS003/4140 0 Health Promotion Materials
1,000 1,000 1,000 CAS003/4143 758 Promotional Materials
758 1,000 2,000 1,000 Sub-total: Supplies and Services
Support Services 780 780 350 CAS003/7200 336 Corporate Costs
11,580 11,580 17,340 CAS003/7210 10,530 Departl O/Heads 200 200 190 CAS003/7220 189 Health and Safety
0 0 0 CAS003/7230 0 SandP Management 680 680 1,170 CAS003/7247 439 Personnel 40 40 0 CAS003/7252 5 Procurement
210 210 270 CAS003/7264 242 Payroll 30 30 50 CAS003/7265 36 Creditors 10 10 0 CAS003/7266 6 Debtors and Misc Income 0 0 1,030 CAS003/7291 0 A4E
11,784 13,530 13,530 20,400 Sub-total: Support Services
Income 0 -7,610 0 CAS003/9111 0 External Contributions
0 0 -7,610 0 Sub-total: Income
30,330 33,240 27,430 41,800 Total for: HP - HECA
Page 38 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
cas004: Smoke Free
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 20,480 7,190 CAS004/1111 0 Salaries
0 0 20,480 7,190 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CAS004/4140 0 Health Promotion Materials 0 6,870 0 cas004/4143 7,070 Promotional Materials
7,070 0 6,870 0 Sub-total: Supplies and Services
Support Services 0 0 510 CAS004/7200 0 Corporate Costs 0 0 34,360 CAS004/7210 0 Departl O/Heads 0 0 280 CAS004/7220 0 Health and Safety 0 0 2,430 CAS004/7235 0 Media and Communications 0 0 4,360 CAS004/7236 0 Nene Valley News 0 0 1,690 CAS004/7247 0 Personnel 0 0 400 CAS004/7264 0 Payroll 0 0 2,050 CAS004/7291 0 A4E 0 0 0 CAS004/7292 0 IT Support 0 0 0 CAS004/7293 0 IT Technical Services
0 0 0 46,080 Sub-total: Support Services
Income 0 -34,960 0 CAS004/9093 0 Government Grants 0 0 0 cas004/9111 -7,067 External Contributions
-7,067 0 -34,960 0 Sub-total: Income
3 0 -7,610 53,270 Total for: Smoke Free
Page 39 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAS005: Safer Food Better Business
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 6,020 0 CAS005/4143 0 Promotional Materials
0 0 6,020 0 Sub-total: Supplies and Services
Support Services 0 0 600 CAS005/7235 0 Media and Communications
0 0 0 600 Sub-total: Support Services
Income 0 -6,020 0 CAS005/9111 0 External Contributions
0 0 -6,020 0 Sub-total: Income
0 0 0 600 Total for: Safer Food Better Business
Page 40 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAT001: Pest Control
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
38,790 38,940 43,580 CAT001/1111 39,196 Salaries 0 0 0 CAT001/1131 -5,213 Reversal of Pension Contributions Paid 0 0 0 CAT001/1132 5,284 Current Service Cost Pensions
39,267 38,790 38,940 43,580 Sub-total: Employee Related Expenses
Premises Related Expenses 210 210 0 CAT001/2111 0 Maintenance and Repairs 70 70 70 CAT001/2115 0 Health & Safety
250 250 350 CAT001/2212 330 Electricity 100 100 140 CAT001/2213 93 Water Rates
3,000 3,000 3,000 CAT001/2311 2,700 Rent 1,180 1,180 1,220 CAT001/2321 1,147 National Non-Domestic Rates
4,271 4,810 4,810 4,780 Sub-total: Premises Related Expenses
Transport Related Expenses 850 1,600 850 CAT001/3121 1,699 Repairs and Maintenance
3,100 3,100 3,150 CAT001/3131 3,170 Fuel 380 380 400 CAT001/3132 493 Excise Licence and Mot
0 0 0 CAT001/3211 645 Pest Control Haulage
6,007 4,330 5,080 4,400 Sub-total: Transport Related Expenses
Supplies and Services 1,400 1,400 1,400 CAT001/4114 836 Small Tools and Equipment
0 0 0 CAT001/4144 470 General Materials 3,500 3,500 3,500 CAT001/4146 3,430 Baits & Poisons
0 0 0 CAT001/4521 162 Telephone & Mobile Rentals 0 0 0 CAT001/4522 167 Telephone Calls
350 350 350 CAT001/4758 0 Miscellaneous Expense
5,065 5,250 5,250 5,250 Sub-total: Supplies and Services
Support Services 1,830 1,830 840 CAT001/7200 828 Corporate Costs
19,870 19,870 0 CAT001/7201 13,699 Customer Contact Centre 0 0 0 CAT001/7202 258 Job Evaluation
41,960 41,960 61,680 CAT001/7210 40,300 Departl O/Heads 460 460 450 CAT001/7220 470 Health and Safety
0 0 0 CAT001/7230 0 SandP Management 0 0 600 CAT001/7235 0 Media and Communications
1,570 1,570 2,790 CAT001/7247 1,092 Personnel 1,330 1,330 0 CAT001/7252 189 Procurement 1,500 1,500 1,730 CAT001/7262 1,466 Insurance Risk and M`Ment
490 490 660 CAT001/7264 597 Payroll 1,300 1,300 1,930 CAT001/7265 1,355 Creditors 4,680 4,680 2,480 CAT001/7266 4,935 Debtors and Misc Income 2,710 2,710 0 CAT001/7268 2,748 Central Computing
0 0 0 cat001/7271 0 Revenues Corporate 460 460 540 CAT001/7280 523 Receipting
0 0 3,360 CAT001/7291 0 A4E
68,458 78,160 78,160 77,060 Sub-total: Support Services
Capital Charges 7,480 7,480 5,600 CAT001/8210 8,144 Capital Charges Depreciation
8,144 7,480 7,480 5,600 Sub-total: Capital Charges
Income -5,000 -5,000 -5,000 CAT001/9258 -2,408 PC Contracts -1,700 -1,700 -1,700 CAT001/9388 -1,921 Domestic Mice -1,740 -1,740 -1,900 CAT001/9389 -1,561 Insects -5,000 -5,000 -5,000 CAT001/9390 -9,190 Fees And Charges
Page 41 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAT001: Pest Control
2006/07 2007/08 2007/08 2008/09 -13,000 -13,000 -13,500 CAT001/9395 -9,934 Wasps Nests
0 0 0 CAT001/9455 -49 Telephones
-25,062 -26,440 -26,440 -27,100 Sub-total: Income
106,149 112,380 113,280 113,570 Total for: Pest Control
Page 42 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV001: EHS - Animal Welfare
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
38,090 42,420 42,570 CAV001/1111 29,666 Salaries 0 0 0 CAV001/1131 -3,946 Reversal of Pension Contributions Paid 0 0 0 CAV001/1132 3,999 Current Service Cost Pensions
29,719 38,090 42,420 42,570 Sub-total: Employee Related Expenses
Transport Related Expenses 950 950 950 CAV001/3121 773 Repairs and Maintenance
1,850 1,850 3,090 CAV001/3131 988 Fuel 360 360 360 CAV001/3132 175 Excise Licence and Mot
1,936 3,160 3,160 4,400 Sub-total: Transport Related Expenses
Supplies and Services 1,700 3,200 1,700 CAV001/4114 1,679 Small Tools and Equipment
500 500 500 CAV001/4441 0 Court Fees 1,400 1,400 1,400 CAV001/4449 1,756 Kennelling
0 0 0 CAV001/4521 252 Telephone & Mobile Rentals 0 0 0 CAV001/4522 12 Telephone Calls 0 0 0 CAV001/4758 0 Miscellaneous Expense
3,699 3,600 5,100 3,600 Sub-total: Supplies and Services
Support Services 2,110 2,110 840 CAV001/7200 1,433 Corporate Costs
0 0 0 CAV001/7202 252 Job Evaluation 37,100 37,100 56,420 CAV001/7210 33,378 Departl O/Heads
540 540 450 CAV001/7220 825 Health and Safety 0 0 0 CAV001/7230 0 SandP Management
3,120 3,120 4,800 CAV001/7241 2,089 Printing 1,830 1,830 2,790 CAV001/7247 1,904 Personnel
0 0 0 CAV001/7251 991 Business Continuity 760 760 0 CAV001/7252 108 Procurement 600 600 690 CAV001/7262 592 Insurance Risk and M`Ment 570 570 660 CAV001/7264 1,046 Payroll 740 740 1,100 CAV001/7265 771 Creditors 180 180 90 CAV001/7266 185 Debtors and Misc Income
4,640 4,640 0 CAV001/7268 3,270 Central Computing 0 0 0 cav001/7271 0 Revenues Corporate
260 260 300 CAV001/7280 293 Receipting 0 0 3,360 CAV001/7291 0 A4E
47,137 52,450 52,450 71,500 Sub-total: Support Services
Capital Charges 2,810 2,810 2,970 CAV001/8210 2,975 Capital Charges Depreciation
2,975 2,810 2,810 2,970 Sub-total: Capital Charges
Income -250 -250 -150 CAV001/9390 -445 Fees And Charges -800 -800 -800 CAV001/9391 0 Dog Fouling Fines
0 0 0 CAV001/9455 0 Telephones -100 -100 -150 CAV001/9647 -36 Abandoned Dogs
-481 -1,150 -1,150 -1,100 Sub-total: Income
84,985 98,960 104,790 123,940 Total for: EHS - Animal Welfare
Page 43 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV002: Public Health
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
127,300 133,870 138,590 CAV002/1111 115,499 Salaries 0 0 0 CAV002/1131 -15,362 Reversal of Pension Contributions Paid 0 0 0 CAV002/1132 15,571 Current Service Cost Pensions
115,708 127,300 133,870 138,590 Sub-total: Employee Related Expenses
Supplies and Services 1,000 1,000 1,000 CAV002/4114 716 Small Tools and Equipment
500 500 750 CAV002/4121 218 Repair and Maintenance of Equipment 310 310 0 CAV002/4417 0 Solicitors Fees
2,500 2,500 2,800 CAV002/4444 -169 Laboratory Fees 0 0 0 CAV002/4521 405 Telephone & Mobile Rentals 0 0 0 CAV002/4522 72 Telephone Calls 0 0 0 CAV002/4651 529 Subscriptions
500 500 500 CAV002/4756 0 Misc Advertising 3,500 3,500 3,800 CAV002/4758 3,782 Miscellaneous Expense
5,553 8,310 8,310 8,850 Sub-total: Supplies and Services
Support Services 4,660 4,660 14,020 CAV002/7200 1,634 Corporate Costs
0 0 0 CAV002/7202 429 Job Evaluation 76,420 76,420 101,880 CAV002/7210 61,916 Departl O/Heads 1,200 1,200 1,170 CAV002/7220 940 Health and Safety
0 0 0 CAV002/7230 0 SandP Management 130 130 190 CAV002/7241 0 Printing
4,040 4,040 7,190 CAV002/7247 2,170 Personnel 0 0 0 CAV002/7251 991 Business Continuity
760 760 0 CAV002/7252 109 Procurement 260 260 300 CAV002/7262 256 Insurance Risk and M`Ment
1,260 1,260 1,700 CAV002/7264 1,186 Payroll 750 750 1,110 CAV002/7265 780 Creditors 190 190 100 CAV002/7266 204 Debtors and Misc Income
34,810 34,810 0 CAV002/7268 34,303 Central Computing 0 0 0 CAV002/7271 0 Revenues Corporate
180 180 210 CAV002/7280 208 Receipting 0 0 6,070 CAV002/7291 0 A4E 0 0 7,330 CAV002/7292 0 IT Support 0 0 3,760 CAV002/7293 0 IT Technical Services
105,126 124,660 124,660 145,030 Sub-total: Support Services
Capital Charges 0 0 4,670 CAV002/8210 0 Capital Charges Depreciation
0 0 0 4,670 Sub-total: Capital Charges
Income -260 -260 -200 CAV002/9390 -1,114 Fees And Charges
0 0 0 CAV002/9455 -22 Telephones 0 0 -100 CAV002/9684 0 Misc Fees and Charges
-1,137 -260 -260 -300 Sub-total: Income
225,250 260,010 266,580 296,840 Total for: Public Health
Page 44 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV003: Caravans and Travellers
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
2,480 2,740 2,840 CAV003/1111 2,290 Salaries 0 0 0 CAV003/1131 -305 Reversal of Pension Contributions Paid 0 0 0 CAV003/1132 309 Current Service Cost Pensions
2,294 2,480 2,740 2,840 Sub-total: Employee Related Expenses
Supplies and Services 500 500 500 CAV003/4114 227 Small Tools and Equipment
227 500 500 500 Sub-total: Supplies and Services
Support Services 110 110 40 CAV003/7200 45 Corporate Costs
0 0 0 CAV003/7202 19 Job Evaluation 1,550 1,550 2,130 CAV003/7210 1,293 Departl O/Heads
20 20 20 CAV003/7220 23 Health and Safety 0 0 0 CAV003/7230 0 SandP Management 0 0 1,210 CAV003/7235 0 Media and Communications 0 0 1,450 CAV003/7236 0 Nene Valley News
80 80 140 CAV003/7247 53 Personnel 10 10 0 CAV003/7252 1 Procurement 10 10 20 CAV003/7262 13 Insurance Risk and M`Ment 30 30 40 CAV003/7264 26 Payroll 10 10 10 CAV003/7265 9 Creditors 0 0 0 CAV003/7266 51 Debtors and Misc Income 0 0 130 CAV003/7291 0 A4E
1,534 1,820 1,820 5,190 Sub-total: Support Services
4,055 4,800 5,060 8,530 Total for: Caravans and Travellers
Page 45 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV004: Rockingham Motor Speedway
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
2,160 2,290 2,370 CAV004/1111 1,924 Salaries 0 0 0 CAV004/1131 -256 Reversal of Pension Contributions Paid 0 0 0 CAV004/1132 259 Current Service Cost Pensions
1,927 2,160 2,290 2,370 Sub-total: Employee Related Expenses
Supplies and Services 1,500 1,500 500 CAV004/4121 387 Repair and Maintenance of Equipment
387 1,500 1,500 500 Sub-total: Supplies and Services
Support Services 60 60 30 CAV004/7200 22 Corporate Costs 0 0 0 CAV004/7202 6 Job Evaluation
1,130 1,130 1,340 CAV004/7210 817 Departl O/Heads 20 20 20 CAV004/7220 11 Health and Safety 0 0 0 CAV004/7230 0 SandP Management
60 60 110 CAV004/7247 27 Personnel 40 40 0 CAV004/7252 6 Procurement 20 20 30 CAV004/7264 15 Payroll 40 40 60 CAV004/7265 45 Creditors 0 0 80 CAV004/7291 0 A4E
950 1,370 1,370 1,670 Sub-total: Support Services
3,264 5,030 5,160 4,540 Total for: Rockingham Motor Speedway
Page 46 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV005: Noise Control
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
22,740 25,540 26,680 CAV005/1111 21,767 Salaries 0 0 0 CAV005/1131 -2,895 Reversal of Pension Contributions Paid 0 0 0 CAV005/1132 2,934 Current Service Cost Pensions
21,806 22,740 25,540 26,680 Sub-total: Employee Related Expenses
Supplies and Services 800 800 800 CAV005/4114 299 Small Tools and Equipment
2,230 2,230 2,500 CAV005/4121 403 Repair and Maintenance of Equipment 750 750 0 CAV005/4441 1,392 Court Fees 300 300 0 CAV005/4444 -293 Laboratory Fees
1,500 1,500 2,000 CAV005/4758 2,195 Miscellaneous Expense
3,996 5,580 5,580 5,300 Sub-total: Supplies and Services
Support Services 890 890 410 CAV005/7200 381 Corporate Costs
0 0 0 CAV005/7202 47 Job Evaluation 14,800 14,800 22,160 CAV005/7210 13,453 Departl O/Heads
230 230 220 CAV005/7220 223 Health and Safety 0 0 0 CAV005/7230 0 SandP Management 0 0 600 CAV005/7235 0 Media and Communications 0 0 1,450 CAV005/7236 0 Nene Valley News
790 790 1,360 CAV005/7247 519 Personnel 130 130 0 CAV005/7252 19 Procurement 30 30 30 CAV005/7262 27 Insurance Risk and M`Ment
240 240 320 CAV005/7264 281 Payroll 130 130 190 CAV005/7265 135 Creditors 50 50 30 CAV005/7266 0 Debtors and Misc Income 0 0 0 CAV005/7268 1,918 Central Computing 0 0 1,320 CAV005/7291 0 A4E 0 0 0 CAV005/7292 0 IT Support 0 0 0 CAV005/7293 0 IT Technical Services
17,002 17,290 17,290 28,090 Sub-total: Support Services
Income 0 0 -2,000 cav005/9111 0 External Contributions 0 0 0 CAV005/9151 -1,797 Other Charges Income
-1,797 0 0 -2,000 Sub-total: Income
41,007 45,610 48,410 58,070 Total for: Noise Control
Page 47 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV006: Air Quality
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
3,930 5,080 5,290 CAV006/1111 3,722 Salaries 0 0 0 CAV006/1131 -491 Reversal of Pension Contributions Paid 0 0 0 CAV006/1132 501 Current Service Cost Pensions
3,732 3,930 5,080 5,290 Sub-total: Employee Related Expenses
Supplies and Services 200 200 200 CAV006/4114 135 Small Tools and Equipment 500 500 500 CAV006/4121 558 Repair and Maintenance of Equipment
2,600 2,600 2,600 CAV006/4415 347 Professional Consultants 4,100 4,100 4,100 CAV006/4758 5,929 Miscellaneous Expense
6,968 7,400 7,400 7,400 Sub-total: Supplies and Services
Support Services 280 280 130 CAV006/7200 112 Corporate Costs
0 0 0 CAV006/7202 25 Job Evaluation 3,060 3,060 4,590 CAV006/7210 2,787 Departl O/Heads
70 70 70 CAV006/7220 69 Health and Safety 0 0 0 CAV006/7230 0 SandP Management
240 240 420 CAV006/7247 160 Personnel 110 110 0 CAV006/7252 15 Procurement 10 10 20 CAV006/7262 13 Insurance Risk and M`Ment 70 70 100 CAV006/7264 87 Payroll
100 100 150 CAV006/7265 108 Creditors 0 0 270 CAV006/7291 0 A4E
3,376 3,940 3,940 5,750 Sub-total: Support Services
14,076 15,270 16,420 18,440 Total for: Air Quality
Page 48 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV007: Authorised Processes
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
15,000 15,080 10,720 CAV007/1111 16,391 Salaries 0 0 0 CAV007/1131 -2,180 Reversal of Pension Contributions Paid 0 0 0 CAV007/1132 2,210 Current Service Cost Pensions
16,421 15,000 15,080 10,720 Sub-total: Employee Related Expenses
Supplies and Services 500 500 0 CAV007/4114 289 Small Tools and Equipment 500 500 0 CAV007/4121 45 Repair and Maintenance of Equipment
2,000 2,000 2,000 CAV007/4415 2,055 Professional Consultants
2,389 3,000 3,000 2,000 Sub-total: Supplies and Services
Support Services 780 780 220 CAV007/7200 336 Corporate Costs
0 0 0 CAV007/7202 72 Job Evaluation 9,010 9,010 8,950 CAV007/7210 8,166 Departl O/Heads
200 200 120 CAV007/7220 189 Health and Safety 0 0 0 CAV007/7230 0 SandP Management
680 680 730 CAV007/7247 439 Personnel 20 20 0 CAV007/7252 3 Procurement 40 40 50 CAV007/7262 40 Insurance Risk and M`Ment
210 210 170 CAV007/7264 242 Payroll 20 20 30 CAV007/7265 18 Creditors
280 280 150 CAV007/7266 293 Debtors and Misc Income 0 0 0 CAV007/7268 1,918 Central Computing 0 0 530 CAV007/7291 0 A4E
11,715 11,240 11,240 10,950 Sub-total: Support Services
Income -17,480 -17,480 -22,000 CAV007/9629 -18,777 Environmental Protection Act
-18,777 -17,480 -17,480 -22,000 Sub-total: Income
11,748 11,760 11,840 1,670 Total for: Authorised Processes
Page 49 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAV008: Contaminated Land
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
8,530 8,510 8,860 CAV008/1111 8,490 Salaries 0 0 0 CAV008/1131 -1,129 Reversal of Pension Contributions Paid 0 0 0 CAV008/1132 1,145 Current Service Cost Pensions
8,506 8,530 8,510 8,860 Sub-total: Employee Related Expenses
Supplies and Services 1,000 1,000 4,300 CAV008/4114 4,224 Small Tools and Equipment
500 500 500 CAV008/4121 287 Repair and Maintenance of Equipment 2,820 2,820 0 CAV008/4415 2,801 Professional Consultants 2,600 2,600 0 CAV008/4444 158 Laboratory Fees
7,470 6,920 6,920 4,800 Sub-total: Supplies and Services
Support Services 280 280 110 CAV008/7200 112 Corporate Costs
0 0 0 CAV008/7202 75 Job Evaluation 5,150 5,150 7,690 CAV008/7210 4,671 Departl O/Heads
60 60 60 CAV008/7220 63 Health and Safety 0 0 0 CAV008/7230 0 SandP Management
220 220 380 CAV008/7247 146 Personnel 60 60 0 CAV008/7252 9 Procurement 40 40 50 CAV008/7262 40 Insurance Risk and M`Ment 70 70 90 CAV008/7264 78 Payroll 60 60 90 CAV008/7265 63 Creditors 70 70 40 CAV008/7266 77 Debtors and Misc Income
4,380 4,380 0 CAV008/7268 1,918 Central Computing 0 0 0 CAV008/7271 0 Revenues Corporate
180 180 210 CAV008/7280 208 Receipting 0 0 460 CAV008/7291 0 A4E
7,459 10,570 10,570 9,180 Sub-total: Support Services
Income 0 0 0 CAV008/9111 -1,130 External Contributions
-1,580 -1,580 -1,500 CAV008/9684 -1,209 Misc Fees and Charges
-2,339 -1,580 -1,580 -1,500 Sub-total: Income
21,096 24,440 24,420 21,340 Total for: Contaminated Land
Page 50 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CAW023: Illegal Grazing
2006/07 2007/08 2007/08 2008/09 Support Services
0 0 0 CAW023/7230 0 SandP Management 40 40 0 CAW023/7252 5 Procurement 30 30 50 CAW023/7265 36 Creditors
41 70 70 50 Sub-total: Support Services
41 70 70 50 Total for: Illegal Grazing
Page 51 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CDA002: Renovation Grants
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
49,890 51,540 53,380 CDA002/1111 47,879 Salaries 0 0 0 CDA002/1131 -6,368 Reversal of Pension Contributions Paid 0 0 0 CDA002/1132 6,455 Current Service Cost Pensions
47,966 49,890 51,540 53,380 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CDA002/4521 0 Telephone & Mobile Rentals
54,200 54,200 56,950 CDA002/4612 54,303 Ad Hoc Grants
54,303 54,200 54,200 56,950 Sub-total: Supplies and Services
Support Services 1,500 1,500 680 CDA002/7200 649 Corporate Costs
0 0 0 CDA002/7202 224 Job Evaluation 30,450 30,450 0 CDA002/7210 27,696 Departl O/Heads
380 380 370 CDA002/7220 367 Health and Safety 1,300 1,300 2,240 CDA002/7247 839 Personnel
0 0 0 CDA002/7251 991 Business Continuity 140 140 160 CDA002/7262 135 Insurance Risk and M`Ment 410 410 530 CDA002/7264 463 Payroll
0 0 0 CDA002/7268 3,836 Central Computing 0 0 2,720 CDA002/7291 0 A4E
35,199 34,180 34,180 6,700 Sub-total: Support Services
Capital Charges 595,000 595,000 510,000 CDA002/8950 510,995 Deferred Charges
510,995 595,000 595,000 510,000 Sub-total: Capital Charges
Income -129,000 -129,000 -129,000 CDA002/9050 -144,000 Improvement Grants
0 0 -144,000 cda002/9091 0 Gov Grants Amortisation Credit
-144,000 -129,000 -129,000 -273,000 Sub-total: Income
504,463 604,270 605,920 354,030 Total for: Renovation Grants
Page 52 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CDG006: Unfit Housing
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
17,480 19,220 20,380 CDG006/1111 16,659 Salaries 0 0 0 CDG006/1131 -2,216 Reversal of Pension Contributions Paid 0 0 0 CDG006/1132 2,246 Current Service Cost Pensions
16,689 17,480 19,220 20,380 Sub-total: Employee Related Expenses
Support Services 610 610 270 CDG006/7200 246 Corporate Costs
0 0 0 CDG006/7202 50 Job Evaluation 9,860 9,860 9,160 CDG006/7210 8,960 Departl O/Heads
150 150 140 CDG006/7220 143 Health and Safety 510 510 890 CDG006/7247 333 Personnel 30 30 30 CDG006/7262 27 Insurance Risk and M`Ment
160 160 210 CDG006/7264 183 Payroll 0 0 880 CDG006/7291 0 A4E 0 0 0 CDG006/7292 0 IT Support 0 0 0 CDG006/7293 0 IT Technical Services
9,942 11,320 11,320 11,580 Sub-total: Support Services
26,631 28,800 30,540 31,960 Total for: Unfit Housing
Page 53 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CDG015: Empty Property Initiative
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
9,260 9,540 9,940 CDG015/1111 8,655 Salaries 0 0 0 CDG015/1131 -1,151 Reversal of Pension Contributions Paid 0 0 0 CDG015/1132 1,167 Current Service Cost Pensions
8,671 9,260 9,540 9,940 Sub-total: Employee Related Expenses
Supplies and Services 150 150 150 CDG015/4114 93 Small Tools and Equipment 250 250 0 CDG015/4143 155 Promotional Materials
0 0 0 CDG015/4521 333 Telephone & Mobile Rentals 0 0 0 CDG015/4522 0 Telephone Calls
581 400 400 150 Sub-total: Supplies and Services
Support Services 500 500 240 CDG015/7200 224 Corporate Costs
0 0 0 CDG015/7202 6 Job Evaluation 6,270 6,270 5,810 CDG015/7210 0 Departl O/Heads
130 130 130 CDG015/7220 126 Health and Safety 0 0 0 CDG015/7230 0 SandP Management
450 450 780 CDG015/7247 293 Personnel 0 0 0 CDG015/7251 991 Business Continuity
170 170 0 CDG015/7252 24 Procurement 140 140 180 CDG015/7264 161 Payroll 160 160 240 CDG015/7265 170 Creditors
0 0 43,900 CDG015/7271 29,462 Revenues Corporate 0 0 0 cdg015/7274 0 Corporate Post Room 0 0 560 CDG015/7291 0 A4E
31,458 7,820 7,820 51,840 Sub-total: Support Services
40,711 17,480 17,760 61,930 Total for: Empty Property Initiative
Page 54 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKJ002: Emergency Planning
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
460 480 2,490 CKJ002/1111 448 Salaries 0 0 0 CKJ002/1131 -60 Reversal of Pension Contributions Paid 0 0 0 CKJ002/1132 60 Current Service Cost Pensions
448 460 480 2,490 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CKJ002/4521 329 Telephone & Mobile Rentals 0 0 0 CKJ002/4522 0 Telephone Calls
329 0 0 0 Sub-total: Supplies and Services
Third Party Payments 22,360 22,360 23,270 CKJ002/5816 22,359 Contract Payments
22,359 22,360 22,360 23,270 Sub-total: Third Party Payments
Support Services 0 0 20 CKJ002/7200 0 Corporate Costs
210 210 1,640 CKJ002/7210 203 Departl O/Heads 0 0 10 CKJ002/7220 0 Health and Safety 0 0 0 CKJ002/7230 0 SandP Management
1,710 1,710 600 CKJ002/7235 0 Media and Communications 0 0 1,460 CKJ002/7236 0 Nene Valley News
10 10 80 CKJ002/7247 0 Personnel 290 290 0 CKJ002/7252 41 Procurement
0 0 20 CKJ002/7264 0 Payroll 280 280 420 CKJ002/7265 296 Creditors 20 20 10 CKJ002/7266 26 Debtors and Misc Income
4,130 4,130 0 CKJ002/7268 2,748 Central Computing 0 0 100 CKJ002/7291 0 A4E
3,314 6,650 6,650 4,360 Sub-total: Support Services
Income 0 0 0 CKJ002/9112 0 Ncc Contribution
0 0 0 0 Sub-total: Income
26,450 29,470 29,490 30,120 Total for: Emergency Planning
Page 55 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN002: Licences-Other
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
13,280 13,470 42,680 CKN002/1111 11,688 Salaries 0 0 0 CKN002/1131 -1,555 Reversal of Pension Contributions Paid 0 0 0 CKN002/1132 1,576 Current Service Cost Pensions
11,709 13,280 13,470 42,680 Sub-total: Employee Related Expenses
Supplies and Services 20 20 20 CKN002/4321 0 Stationery
250 250 250 CKN002/4441 0 Court Fees 900 900 900 CKN002/4447 891 Inspection Fees for Licences
0 0 0 ckn002/4458 883 Document Exchange Service 0 0 0 ckn002/4521 171 Telephone & Mobile Rentals
1,945 1,170 1,170 1,170 Sub-total: Supplies and Services
Support Services 720 720 780 CKN002/7200 269 Corporate Costs
0 0 0 CKN002/7202 131 Job Evaluation 9,600 9,600 45,820 CKN002/7210 7,947 Departl O/Heads
190 190 420 CKN002/7220 155 Health and Safety 0 0 0 CKN002/7230 0 SandP Management
3,420 3,420 0 CKN002/7235 0 Media and Communications 420 420 640 CKN002/7241 556 Printing 860 860 1,880 CKN002/7246 1,256 Legal Services 640 640 2,580 CKN002/7247 360 Personnel
0 0 0 CKN002/7251 991 Business Continuity 440 440 0 CKN002/7252 63 Procurement 30 30 30 CKN002/7262 27 Insurance Risk and M`Ment
200 200 610 CKN002/7264 199 Payroll 430 430 640 CKN002/7265 449 Creditors 960 960 510 CKN002/7266 1,007 Debtors and Misc Income
0 0 6,850 CKN002/7267 0 Internal Audit 2,840 2,840 0 CKN002/7268 1,918 Central Computing
0 0 0 CKN002/7271 0 Revenues Corporate 480 480 560 CKN002/7274 0 Corporate Post Room 360 360 420 CKN002/7280 410 Receipting
0 0 2,730 CKN002/7291 0 A4E 0 0 0 CKN002/7292 0 IT Support 0 0 0 CKN002/7293 0 IT Technical Services
15,738 21,590 21,590 64,470 Sub-total: Support Services
Income 0 0 0 CKN002/9600 -789 HMO - Mandatory Licence Fee
-550 -550 0 CKN002/9610 -2,348 Game Dealer -2,900 -2,900 0 CKN002/9611 -2,538 Small Lotteries-Registration
0 0 0 CKN002/9612 -352 Gaming Machines 0 0 0 CKN002/9614 -32 Amusements with Prizes
-500 -500 -320 CKN002/9621 -800 Tattooing Etc -1,750 -1,750 -1,750 CKN002/9624 -1,732 Animal Boarding
-100 -100 -100 CKN002/9625 -98 Dog Breeding -530 -530 -530 CKN002/9626 -928 Pet Shops
-1,660 -1,660 -1,660 CKN002/9627 -2,000 Riding Establishment -550 -550 -550 CKN002/9628 -546 Dangerous Animals
-1,290 -1,290 -1,300 CKN002/9670 0 Licence to Kill Game -1,940 -1,940 -1,940 CKN002/9690 -1,936 Trading From Laybys
-14,098 -11,770 -11,770 -8,150 Sub-total: Income
15,294 24,270 24,460 100,170 Total for: Licences-Other
Page 56 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN003: Licences-Taxis
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
26,200 26,790 31,980 CKN003/1111 23,393 Salaries 0 0 0 CKN003/1131 -3,111 Reversal of Pension Contributions Paid 0 0 0 CKN003/1132 3,154 Current Service Cost Pensions
23,436 26,200 26,790 31,980 Sub-total: Employee Related Expenses
Supplies and Services 80 80 80 CKN003/4321 76 Stationery
250 250 250 CKN003/4441 0 Court Fees 650 650 650 CKN003/4454 723 Plates 200 200 200 CKN003/4455 368 Taxi Badges
2,640 2,640 2,640 CKN003/4456 3,308 Criminal Inspection
4,474 3,820 3,820 3,820 Sub-total: Supplies and Services
Third Party Payments 7,500 7,500 7,500 CKN003/5816 9,447 Contract Payments
430 430 430 CKN003/5911 650 DVLA Checks
10,097 7,930 7,930 7,930 Sub-total: Third Party Payments
Support Services 1,890 1,890 910 CKN003/7200 806 Corporate Costs
0 0 0 CKN003/7202 205 Job Evaluation 23,590 23,590 38,620 CKN003/7210 21,457 Departl O/Heads
490 490 490 CKN003/7220 464 Health and Safety 0 0 0 CKN003/7230 0 SandP Management 0 0 940 CKN003/7246 0 Legal Services
1,660 1,660 3,030 CKN003/7247 1,079 Personnel 0 0 0 CKN003/7251 991 Business Continuity
1,450 1,450 0 CKN003/7252 206 Procurement 80 80 90 CKN003/7262 81 Insurance Risk and M`Ment
520 520 710 CKN003/7264 591 Payroll 1,420 1,420 2,090 CKN003/7265 1,471 Creditors 1,010 1,010 530 CKN003/7266 1,058 Debtors and Misc Income 2,840 2,840 0 CKN003/7268 1,918 Central Computing
0 0 0 ckn003/7271 0 Revenues Corporate 200 200 230 CKN003/7280 224 Receipting
0 0 2,300 CKN003/7291 0 A4E 0 0 0 CKN003/7292 0 IT Support 0 0 0 CKN003/7293 0 IT Technical Services
30,552 35,150 35,150 49,940 Sub-total: Support Services
Income -2,640 -2,640 -2,640 CKN003/9601 -2,803 Criminal Record Check -8,800 -8,800 -8,800 CKN003/9618 -11,210 Hackney Carriages
-10,000 -10,000 -10,000 CKN003/9619 -13,873 Private Hire -100 -100 -100 CKN003/9620 0 Licence Plates
0 0 0 CKN003/9622 -34 Motor Salvage -4,000 -4,000 -7,050 CKN003/9672 -6,025 Hackney and Private Hire Drivers -1,900 -1,900 -2,870 CKN003/9673 -3,114 Private Hire Operators
-37,059 -27,440 -27,440 -31,460 Sub-total: Income
31,501 45,660 46,250 62,210 Total for: Licences-Taxis
Page 57 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN004: Licences-Liquor and Entertainment
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
40,400 39,590 6,950 CKN004/1111 18,760 Salaries 0 0 0 CKN004/1131 -2,495 Reversal of Pension Contributions Paid 0 0 0 CKN004/1132 2,529 Current Service Cost Pensions
18,794 40,400 39,590 6,950 Sub-total: Employee Related Expenses
Third Party Payments 36,760 36,760 36,760 CKN004/5816 31,560 Contract Payments
31,560 36,760 36,760 36,760 Sub-total: Third Party Payments
Support Services 2,110 2,110 280 CKN004/7200 425 Corporate Costs
0 0 0 CKN004/7202 862 Job Evaluation 13,000 13,000 6,550 CKN004/7210 2,300 Departl O/Heads
380 380 150 CKN004/7220 246 Health and Safety 0 0 0 CKN004/7230 0 SandP Management
8,580 8,580 13,130 CKN004/7246 9,678 Legal Services 1,290 1,290 930 CKN004/7247 573 Personnel
0 0 0 CKN004/7251 991 Business Continuity 20 20 0 CKN004/7252 3 Procurement
120 120 140 CKN004/7262 121 Insurance Risk and M`Ment 570 570 220 CKN004/7264 315 Payroll 20 20 30 CKN004/7265 18 Creditors
370 370 200 CKN004/7266 389 Debtors and Misc Income 2,840 2,840 17,900 CKN004/7268 1,918 Central Computing
0 0 390 CKN004/7291 0 A4E
17,839 29,300 29,300 39,920 Sub-total: Support Services
Income -5,360 -5,360 -3,000 CKN004/9674 -5,565 Personal Licences
-68,820 -68,820 -70,000 CKN004/9675 -74,696 Premises Licences 0 0 -2,500 CKN004/9676 0 Gambling Licences
-80,261 -74,180 -74,180 -75,500 Sub-total: Income
-12,068 32,280 31,470 8,130 Total for: Licences-Liquor and Entertainment
Page 58 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN005: Liquor Licence Unit
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
90,790 105,880 90,330 CKN005/1111 84,674 Salaries 0 0 0 CKN005/1131 -11,262 Reversal of Pension Contributions Paid 0 0 0 CKN005/1132 11,415 Current Service Cost Pensions 0 0 0 CKN005/1142 11,068 Agency Staff 0 0 1,000 ckn005/1230 0 Short Courses / Seminars
95,895 90,790 105,880 91,330 Sub-total: Employee Related Expenses
Premises Related Expenses 400 400 0 CKN005/2111 0 Maintenance and Repairs
0 400 400 0 Sub-total: Premises Related Expenses
Supplies and Services 1,000 1,000 0 CKN005/4112 18 Office Furniture 5,000 5,000 0 CKN005/4321 664 Stationery 1,000 1,000 4,000 CKN005/4511 1,144 Franking Machines 2,000 2,000 0 CKN005/4542 0 Licence and Maintenance Costs
0 0 0 CKN005/4757 334 Licences
2,159 9,000 9,000 4,000 Sub-total: Supplies and Services
Support Services 4,830 4,830 2,550 CKN005/7200 3,895 Corporate Costs 1,200 1,200 15,510 CKN005/7201 0 Customer Contact Centre
0 0 0 CKN005/7202 417 Job Evaluation 0 0 0 CKN005/7210 0 Departl O/Heads
1,230 1,230 1,380 CKN005/7220 2,223 Health and Safety 2,510 2,510 0 CKN005/7236 0 Nene Valley News 4,910 4,910 7,560 CKN005/7241 7,298 Printing
0 0 0 CKN005/7242 367 Stationery Stores 4,180 4,180 8,450 CKN005/7247 5,140 Personnel
500 500 580 CKN005/7262 498 Insurance Risk and M`Ment 5,460 5,460 9,330 CKN005/7263 3,197 IT Projects 1,310 1,310 2,000 CKN005/7264 2,815 Payroll
26,430 26,430 0 CKN005/7268 21,204 Central Computing 0 0 0 ckn005/7270 0 Revenues
3,370 3,370 0 CKN005/7290 12,090 Offices 0 0 8,190 CKN005/7291 0 A4E 0 0 9,720 CKN005/7292 0 IT Support 0 0 4,960 CKN005/7293 0 IT Technical Services
59,143 55,930 55,930 70,230 Sub-total: Support Services
Income -161,240 -176,010 -165,560 CKN005/9111 -169,012 External Contributions
-169,012 -161,240 -176,010 -165,560 Sub-total: Income
-11,815 -5,120 -4,800 0 Total for: Liquor Licence Unit
Page 59 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN006: Licensing Daventry
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 0 10,180 CKN006/5816 0 Contract Payments
0 0 0 10,180 Sub-total: Third Party Payments
Income 0 0 -2,800 CKN006/9611 0 Small Lotteries-Registration 0 0 -590 CKN006/9621 0 Tattooing Etc 0 0 -2,640 CKN006/9624 0 Animal Boarding 0 0 -160 CKN006/9625 0 Dog Breeding 0 0 -1,980 CKN006/9626 0 Pet Shops 0 0 -1,560 CKN006/9627 0 Riding Establishment 0 0 -450 CKN006/9678 0 Zoo Licences
0 0 0 -10,180 Sub-total: Income
0 0 0 0 Total for: Licensing Daventry
Page 60 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN007: Licensing Wellingborough
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 0 5,880 CKN007/5816 0 Contract Payments
0 0 0 5,880 Sub-total: Third Party Payments
Income 0 0 -880 CKN007/9611 0 Small Lotteries-Registration 0 0 -980 CKN007/9621 0 Tattooing Etc 0 0 -2,150 CKN007/9624 0 Animal Boarding 0 0 -160 CKN007/9625 0 Dog Breeding 0 0 -660 CKN007/9626 0 Pet Shops 0 0 -780 CKN007/9627 0 Riding Establishment 0 0 -270 CKN007/9677 0 Sex Shop Licences
0 0 0 -5,880 Sub-total: Income
0 0 0 0 Total for: Licensing Wellingborough
Page 61 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN008: Licensing Kettering
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 0 10,910 CKN008/5816 0 Contract Payments
0 0 0 10,910 Sub-total: Third Party Payments
Income 0 0 -2,150 CKN008/9611 0 Small Lotteries-Registration 0 0 -980 CKN008/9621 0 Tattooing Etc 0 0 -420 CKN008/9622 0 Motor Salvage 0 0 -500 CKN008/9624 0 Animal Boarding 0 0 -1,490 CKN008/9626 0 Pet Shops 0 0 -200 CKN008/9627 0 Riding Establishment 0 0 -160 CKN008/9628 0 Dangerous Animals 0 0 -270 CKN008/9677 0 Sex Shop Licences 0 0 -450 CKN008/9678 0 Zoo Licences 0 0 -4,290 CKN008/9690 0 Trading From Laybys
0 0 0 -10,910 Sub-total: Income
0 0 0 0 Total for: Licensing Kettering
Page 62 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Environmental Services
CKN009: Licensing Corby
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 0 2,610 CKN009/5816 0 Contract Payments
0 0 0 2,610 Sub-total: Third Party Payments
Income 0 0 -1,750 CKN009/9611 0 Small Lotteries-Registration 0 0 -200 CKN009/9621 0 Tattooing Etc 0 0 -170 CKN009/9624 0 Animal Boarding 0 0 -160 CKN009/9625 0 Dog Breeding 0 0 -330 CKN009/9626 0 Pet Shops
0 0 0 -2,610 Sub-total: Income
0 0 0 0 Total for: Licensing Corby
Page 63 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT001: Central Computing
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
346,570 396,980 61,580 AKT001/1111 298,403 Salaries 0 0 0 AKT001/1131 -39,688 Reversal of Pension Contributions Paid 0 0 0 AKT001/1132 40,228 Current Service Cost Pensions
400 400 750 AKT001/1151 255 Staff Professional Member Fees 800 800 1,000 AKT001/1155 344 Protective Clothing
4,000 4,000 1,000 AKT001/1230 3,468 Short Courses / Seminars 12,000 12,000 27,000 AKT001/1231 9,857 Qualification Courses
312,867 363,770 414,180 91,330 Sub-total: Employee Related Expenses
Premises Related Expenses 0 0 0 AKT001/2111 -100 Maintenance and Repairs
200 200 0 AKT001/2115 46 Health & Safety
-54 200 200 0 Sub-total: Premises Related Expenses
Transport Related Expenses 90 90 0 AKT001/3411 174 Train, bus and taxi fares
2,800 2,800 2,120 AKT001/3611 2,091 Car Allowances
2,265 2,890 2,890 2,120 Sub-total: Transport Related Expenses
Supplies and Services 600 600 50 AKT001/4111 404 Calculators and Minor Office Equipment 200 200 0 AKT001/4114 135 Small Tools and Equipment
3,560 3,560 0 AKT001/4321 722 Stationery 800 800 200 AKT001/4331 621 Books and Publications 100 100 50 AKT001/4462 193 Office Recyclable Waste 300 300 0 AKT001/4511 295 Franking Machines
69,700 69,700 0 AKT001/4521 64,981 Telephone & Mobile Rentals 18,320 18,320 0 AKT001/4522 10,049 Telephone Calls
250 250 0 AKT001/4523 61 Maintenance of Phones 12,000 12,000 6,000 AKT001/4531 14,726 Hardware Purchased 51,060 51,060 0 AKT001/4533 12,962 R and M IT Equipment
315,160 315,160 4,500 AKT001/4542 253,362 Licence and Maintenance Costs 25,630 25,630 0 AKT001/4543 26,585 Software Support 22,000 22,000 0 AKT001/4551 22,656 IT Consumables 1,400 1,400 2,500 AKT001/4651 1,451 Subscriptions
200 200 200 AKT001/4751 217 Hospitality
409,419 521,280 521,280 13,500 Sub-total: Supplies and Services
Support Services 44,930 44,930 12,330 AKT001/7200 11,148 Corporate Costs 10,600 10,600 18,270 AKT001/7201 8,972 Customer Contact Centre
0 0 0 AKT001/7202 1,546 Job Evaluation 3,210 3,210 260 AKT001/7220 2,990 Health and Safety
0 0 0 AKT001/7230 0 SandP Management 3,000 3,000 0 AKT001/7233 2,115 Performance Management
16,150 16,150 9,060 AKT001/7240 5,908 Corporate Admin 90 90 130 AKT001/7241 64 Printing
460 460 460 AKT001/7242 490 Stationery Stores 300 300 470 AKT001/7246 311 Legal Services
10,920 10,920 1,610 AKT001/7247 6,910 Personnel 4,880 4,880 0 AKT001/7252 694 Procurement
27,930 27,930 43,560 AKT001/7260 13,228 Accountancy 2,310 2,310 2,670 AKT001/7262 2,287 Insurance Risk and M`Ment 3,510 3,510 380 AKT001/7264 3,784 Payroll 4,790 4,790 7,090 AKT001/7265 4,961 Creditors
40 40 20 AKT001/7266 45 Debtors and Misc Income 0 0 0 AKT001/7270 0 Revenues 0 0 0 AKT001/7271 0 Revenues Corporate
Page 64 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT001: Central Computing
2006/07 2007/08 2007/08 2008/09 1,180 1,180 1,360 AKT001/7274 1,477 Corporate Post Room
180 180 210 AKT001/7280 208 Receipting 74,590 74,590 69,590 AKT001/7290 57,027 Offices
0 0 1,950 AKT001/7291 0 A4E 0 0 0 AKT001/7292 0 IT Support 0 0 0 AKT001/7293 0 IT Technical Services
124,164 209,070 209,070 169,420 Sub-total: Support Services
Capital Charges 711,920 711,920 506,340 AKT001/8210 823,549 Capital Charges Depreciation
0 0 0 AKT001/8213 0 Government Grants Amortisation Credit
823,549 711,920 711,920 506,340 Sub-total: Capital Charges
Income -465,960 -465,960 0 AKT001/9091 -529,999 Gov Grants Amortisation Credit -51,010 -51,010 -83,400 AKT001/9111 -15,042 External Contributions -2,710 -2,710 0 AKT001/9455 -95 Telephones
-1,289,450 -1,289,450 -699,310 AKT001/9910 -1,127,074 Services
-1,672,210 -1,809,130 -1,809,130 -782,710 Sub-total: Income
0 0 50,410 0 Total for: Central Computing
Page 65 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT002: ICT Welland Systems
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
24,850 32,370 163,880 AKT002/1111 19,431 Salaries 0 0 0 AKT002/1131 -2,584 Reversal of Pension Contributions Paid 0 0 0 AKT002/1132 2,620 Current Service Cost Pensions
2,000 2,000 7,830 AKT002/1230 632 Short Courses / Seminars
20,099 26,850 34,370 171,710 Sub-total: Employee Related Expenses
Supplies and Services 100 100 0 AKT002/4111 0 Calculators and Minor Office Equipment 50 50 0 AKT002/4114 0 Small Tools and Equipment
150 150 0 AKT002/4321 0 Stationery 250 250 0 AKT002/4331 0 Books and Publications
11,550 11,550 0 AKT002/4415 10,000 Professional Consultants 0 1,660 0 AKT002/4452 0 Ordnance Survey Fees
9,500 9,500 0 AKT002/4531 3,137 Hardware Purchased 45,170 74,290 206,530 AKT002/4542 6,600 Licence and Maintenance Costs 5,000 5,000 0 AKT002/4543 1,000 Software Support
150 150 0 AKT002/4751 0 Hospitality
20,737 71,920 102,700 206,530 Sub-total: Supplies and Services
Support Services 1,050 1,050 2,910 AKT002/7200 6,648 Corporate Costs
0 0 0 AKT002/7202 264 Job Evaluation 270 270 1,570 AKT002/7220 418 Health and Safety
0 0 0 AKT002/7228 4,272 Corporate Policy 0 0 0 AKT002/7230 0 SandP Management
3,070 3,070 0 AKT002/7231 5,256 Performance Improvement 0 0 0 AKT002/7233 2,115 Performance Management
930 930 9,660 AKT002/7247 972 Personnel 950 950 0 AKT002/7252 135 Procurement
0 0 0 AKT002/7260 3,224 Accountancy 70 70 80 AKT002/7262 148 Insurance Risk and M`Ment
290 290 2,280 AKT002/7264 531 Payroll 930 930 1,380 AKT002/7265 996 Creditors 40 40 20 AKT002/7266 38 Debtors and Misc Income 0 0 0 AKT002/7268 12,398 Central Computing 0 0 0 AKT002/7269 28,314 E-Government 0 0 11,700 AKT002/7291 0 A4E 0 0 10,650 AKT002/7294 0 IT Development
65,729 7,600 7,600 40,250 Sub-total: Support Services
Income 0 -29,120 -3,830 AKT002/9111 0 External Contributions 0 -1,730 0 AKT002/9650 0 Copies of O S Maps
-106,370 -106,370 -414,660 AKT002/9910 -106,566 Services
-106,566 -106,370 -137,220 -418,490 Sub-total: Income
0 0 7,450 0 Total for: ICT Welland Systems
Page 66 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT003: IT SUPPORT
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 78,030 AKT003/1111 0 Salaries
0 0 0 78,030 Sub-total: Employee Related Expenses
Supplies and Services 0 0 300 AKT003/4114 0 Small Tools and Equipment 0 0 0 AKT003/4132 0 Photocopiers 0 0 2,500 AKT003/4321 0 Stationery 0 0 250 AKT003/4331 0 Books and Publications 0 0 5,000 AKT003/4415 0 Professional Consultants 0 0 450 AKT003/4511 0 Franking Machines 0 0 105,000 AKT003/4521 0 Telephone & Mobile Rentals 0 0 19,500 AKT003/4522 0 Telephone Calls 0 0 15,000 AKT003/4523 0 Maintenance of Phones 0 0 1,500 AKT003/4524 0 Purchase of Phones & Assoc. Equipment 0 0 14,500 AKT003/4531 0 Hardware Purchased 0 0 25,000 AKT003/4533 0 R and M IT Equipment 0 0 65,000 AKT003/4542 0 Licence and Maintenance Costs 0 0 8,000 AKT003/4543 0 Software Support 0 0 23,500 AKT003/4551 0 IT Consumables
0 0 0 285,500 Sub-total: Supplies and Services
Support Services 0 0 1,460 AKT003/7200 0 Corporate Costs 0 0 790 AKT003/7220 0 Health and Safety 0 0 16,050 AKT003/7228 0 Corporate Policy 0 0 6,420 AKT003/7233 0 Performance Management 0 0 4,830 AKT003/7247 0 Personnel 0 0 1,140 AKT003/7264 0 Payroll 0 0 7,430 AKT003/7291 0 A4E
0 0 0 38,120 Sub-total: Support Services
Income 0 0 -34,990 AKT003/9111 0 External Contributions 0 0 -366,660 AKT003/9910 0 Services
0 0 0 -401,650 Sub-total: Income
0 0 0 0 Total for: IT SUPPORT
Page 67 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT004: IT TECHNICAL SERVICES
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 102,910 AKT004/1111 0 Salaries
0 0 0 102,910 Sub-total: Employee Related Expenses
Supplies and Services 0 0 2,000 AKT004/4531 0 Hardware Purchased 0 0 13,500 AKT004/4533 0 R and M IT Equipment 0 0 34,500 AKT004/4542 0 Licence and Maintenance Costs 0 0 20,100 AKT004/4543 0 Software Support
0 0 0 70,100 Sub-total: Supplies and Services
Support Services 0 0 1,460 AKT004/7200 0 Corporate Costs 0 0 790 AKT004/7220 0 Health and Safety 0 0 4,830 AKT004/7247 0 Personnel 0 0 1,140 AKT004/7264 0 Payroll 0 0 5,850 AKT004/7291 0 A4E
0 0 0 14,070 Sub-total: Support Services
Income 0 0 -187,080 AKT004/9910 0 Services
0 0 0 -187,080 Sub-total: Income
0 0 0 0 Total for: IT TECHNICAL SERVICES
Page 68 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKT005: IT DEVELOPMENT
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 96,520 AKT005/1111 0 Salaries
0 0 0 96,520 Sub-total: Employee Related Expenses
Supplies and Services 0 0 100 AKT005/4331 0 Books and Publications 0 0 6,200 AKT005/4541 0 Software Purchased 0 0 168,100 AKT005/4542 0 Licence and Maintenance Costs 0 0 8,000 AKT005/4543 0 Software Support
0 0 0 182,400 Sub-total: Supplies and Services
Support Services 0 0 1,460 AKT005/7200 0 Corporate Costs 0 0 790 AKT005/7220 0 Health and Safety 0 0 4,830 AKT005/7247 0 Personnel 0 0 1,140 AKT005/7264 0 Payroll 0 0 5,850 AKT005/7291 0 A4E
0 0 0 14,070 Sub-total: Support Services
Income 0 0 -292,990 AKT005/9910 0 Services
0 0 0 -292,990 Sub-total: Income
0 0 0 0 Total for: IT DEVELOPMENT
Page 69 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
AKW002: ICT-General Services
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 AKW002/4542 0 Licence and Maintenance Costs 0 0 0 AKW002/4543 0 Software Support
0 0 0 0 Sub-total: Supplies and Services
0 0 0 0 Total for: ICT-General Services
Page 70 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
CFA010: Computerisation of DC Records
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
86,360 79,220 70,820 CFA010/1111 63,713 Salaries 0 0 0 CFA010/1131 -8,474 Reversal of Pension Contributions Paid 0 0 0 CFA010/1132 8,589 Current Service Cost Pensions
63,828 86,360 79,220 70,820 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CFA010/4112 704 Office Furniture
704 0 0 0 Sub-total: Supplies and Services
Third Party Payments 41,900 41,900 50,000 CFA010/5816 1,278 Contract Payments
1,278 41,900 41,900 50,000 Sub-total: Third Party Payments
Support Services 6,430 6,430 2,430 CFA010/7200 0 Corporate Costs
0 0 0 CFA010/7202 404 Job Evaluation 1,180 1,180 1,310 CFA010/7220 0 Health and Safety 4,030 4,030 8,050 CFA010/7247 0 Personnel 1,750 1,750 1,900 CFA010/7264 0 Payroll
18,180 18,180 0 CFA010/7268 0 Central Computing 0 0 7,440 CFA010/7291 0 A4E
404 31,570 31,570 21,130 Sub-total: Support Services
Capital Charges 9,490 9,490 19,000 CFA010/8210 6,665 Capital Charges Depreciation
6,665 9,490 9,490 19,000 Sub-total: Capital Charges
72,880 169,320 162,180 160,950 Total for: Computerisation of DC Records
Page 71 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of ICT
CFA011: Scanning Old Plotting Sheets
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 21,000 0 CFA011/4415 0 Professional Consultants
0 0 21,000 0 Sub-total: Supplies and Services
0 0 21,000 0 Total for: Scanning Old Plotting Sheets
Page 72 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Organisat Development
AKB001: Corporate Costs
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
350,000 370 0 AKB001/1141 0 Agency Staff 3,200 3,200 5,200 AKB001/1152 3,061 Medical Fees
58,500 58,500 60,000 AKB001/1154 60,308 Private Health Insurance 600 0 0 AKB001/1155 183 Protective Clothing
16,410 16,410 16,410 AKB001/1156 15,959 Life Assurance 7,000 7,000 0 AKB001/1211 -38 Relocation Expenses 5,000 9,000 5,000 AKB001/1230 13,894 Short Courses / Seminars 1,000 1,000 1,000 AKB001/1251 667 Interview Expenses
35,000 35,000 45,000 AKB001/1252 64,740 Staff Advertising 260 260 260 AKB001/1273 195 Long Service Awards
158,971 476,970 130,740 132,870 Sub-total: Employee Related Expenses
Transport Related Expenses 10,060 10,060 15,000 AKB001/3121 4,325 Repairs and Maintenance 39,690 39,690 20,000 AKB001/3311 55,277 Lease Hire Payments
59,602 49,750 49,750 35,000 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 AKB001/4415 695 Professional Consultants 0 0 0 AKB001/4417 0 Solicitors Fees
695 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 AKB001/7201 12,734 Customer Contact Centre
12,734 0 0 0 Sub-total: Support Services
Capital Charges 28,000 28,000 91,260 AKB001/8210 0 Capital Charges Depreciation
0 28,000 28,000 91,260 Sub-total: Capital Charges
Income 0 0 0 AKB001/9111 -8,153 External Contributions
-554,720 -554,720 -259,130 AKB001/9910 -223,849 Services
-232,001 -554,720 -554,720 -259,130 Sub-total: Income
0 0 -346,230 0 Total for: Corporate Costs
Page 73 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Organisat Development
AKB002: Job Evaluation
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 AKB002/1230 361 Short Courses / Seminars
361 0 0 0 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 AKB002/4415 30,752 Professional Consultants
30,752 0 0 0 Sub-total: Supplies and Services
Income 0 0 0 AKB002/9910 -31,113 Services
-31,113 0 0 0 Sub-total: Income
0 0 0 0 Total for: Job Evaluation
Page 74 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Organisat Development
AKC130: Personnel
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
103,530 155,350 168,050 AKC130/1111 82,513 Salaries 0 0 0 AKC130/1131 -10,974 Reversal of Pension Contributions Paid 0 0 0 AKC130/1132 11,124 Current Service Cost Pensions
230 230 350 AKC130/1151 0 Staff Professional Member Fees 1,000 1,000 1,000 AKC130/1230 814 Short Courses / Seminars 2,000 2,000 2,000 AKC130/1231 1,011 Qualification Courses
84,487 106,760 158,580 171,400 Sub-total: Employee Related Expenses
Supplies and Services 230 230 0 AKC130/4321 20 Stationery
1,000 1,000 1,000 AKC130/4331 1,000 Books and Publications 40 40 1,000 AKC130/4514 3 Business Reply 0 0 0 AKC130/4522 0 Telephone Calls 0 0 1,000 AKC130/4651 113 Subscriptions
50 50 50 AKC130/4751 0 Hospitality
1,136 1,320 1,320 3,050 Sub-total: Supplies and Services
Support Services 3,220 3,220 13,890 AKC130/7200 425 Corporate Costs
0 0 23,270 AKC130/7201 0 Customer Contact Centre 16,060 16,060 20,930 AKC130/7210 5,749 Departl O/Heads
810 810 1,100 AKC130/7220 246 Health and Safety 0 0 16,050 AKC130/7228 0 Corporate Policy 0 0 0 AKC130/7230 0 SandP Management
3,070 3,070 6,770 AKC130/7231 1,752 Performance Improvement 6,100 6,100 6,420 AKC130/7233 4,231 Performance Management 1,710 1,710 600 AKC130/7235 0 Media and Communications 2,510 2,510 2,910 AKC130/7236 5,479 Nene Valley News 1,410 1,410 2,160 AKC130/7241 584 Printing
620 620 0 AKC130/7246 634 Legal Services 450 450 0 AKC130/7252 64 Procurement 160 160 190 AKC130/7262 161 Insurance Risk and M`Ment
2,720 2,720 0 AKC130/7263 0 IT Projects 870 870 1,600 AKC130/7264 315 Payroll 440 440 650 AKC130/7265 458 Creditors 10 10 0 AKC130/7266 6 Debtors and Misc Income
20,760 20,760 35,880 AKC130/7268 16,096 Central Computing 17,060 17,060 0 AKC130/7269 11,325 E-Government
30 30 30 AKC130/7274 0 Corporate Post Room 0 0 8,190 AKC130/7291 0 A4E 0 0 36,670 AKC130/7292 0 IT Support 0 0 18,710 AKC130/7293 0 IT Technical Services 0 0 10,650 AKC130/7294 0 IT Development
47,527 78,010 78,010 206,670 Sub-total: Support Services
Income 0 -2,270 0 AKC130/9111 0 External Contributions
-186,090 -186,090 -381,120 AKC130/9910 -133,150 Services
-133,150 -186,090 -188,360 -381,120 Sub-total: Income
0 0 49,550 0 Total for: Personnel
Page 75 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Organisat Development
AKF220: Childcare Vouchers
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 0 0 akf220/5816 0 Contract Payments
0 0 0 0 Sub-total: Third Party Payments
Income 0 0 0 akf220/9111 0 External Contributions
0 0 0 0 Sub-total: Income
0 0 0 0 Total for: Childcare Vouchers
Page 76 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Organisat Development
AKF221: Payroll
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
20,370 27,150 31,700 AKF221/1111 21,821 Salaries 0 0 0 AKF221/1131 -2,902 Reversal of Pension Contributions Paid 0 0 0 AKF221/1132 2,942 Current Service Cost Pensions
21,861 20,370 27,150 31,700 Sub-total: Employee Related Expenses
Supplies and Services 960 960 950 AKF221/4321 1,028 Stationery
0 0 600 akf221/4651 470 Subscriptions
1,498 960 960 1,550 Sub-total: Supplies and Services
Support Services 830 830 550 AKF221/7200 604 Corporate Costs
0 0 0 AKF221/7202 115 Job Evaluation 28,990 28,990 0 AKF221/7210 24,310 Departl O/Heads
200 200 300 AKF221/7220 344 Health and Safety 0 0 0 AKF221/7230 0 SandP Management 0 0 0 AKF221/7241 36 Printing
670 670 1,820 AKF221/7247 799 Personnel 50 50 0 AKF221/7252 8 Procurement 0 0 0 AKF221/7261 7,291 Treasury Management
70 70 80 AKF221/7262 67 Insurance Risk and M`Ment 0 0 0 AKF221/7263 1,066 IT Projects
50 50 80 AKF221/7265 54 Creditors 2,200 2,200 3,650 AKF221/7267 3,768 Internal Audit
13,280 13,280 35,880 AKF221/7268 11,036 Central Computing 0 0 2,190 AKF221/7291 0 A4E 0 0 8,980 AKF221/7292 0 IT Support 0 0 4,580 AKF221/7293 0 IT Technical Services
49,498 46,340 46,340 58,110 Sub-total: Support Services
Income 0 0 0 AKF221/9639 -100 Commission
-67,670 -67,670 -91,360 AKF221/9910 -72,758 Services
-72,858 -67,670 -67,670 -91,360 Sub-total: Income
0 0 6,780 0 Total for: Payroll
Page 77 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKA001: The Rushden Centre
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
63,360 8,950 9,340 AKA001/1111 58,087 Salaries 0 0 0 AKA001/1131 -7,726 Reversal of Pension Contributions Paid 0 0 0 AKA001/1132 7,831 Current Service Cost Pensions
58,192 63,360 8,950 9,340 Sub-total: Employee Related Expenses
Premises Related Expenses 8,000 8,000 8,000 AKA001/2111 6,668 Maintenance and Repairs
35,000 35,000 35,000 AKA001/2113 0 Planned Maintenance & Repairs 2,000 2,000 0 AKA001/2114 1,534 Decoration 1,600 1,600 1,600 AKA001/2115 1,063 Health & Safety 3,100 3,100 1,450 AKA001/2211 2,537 Gas 5,640 5,640 5,560 AKA001/2212 4,783 Electricity
630 630 620 AKA001/2214 261 Metered Water Charges 21,870 21,870 22,750 AKA001/2321 21,325 National Non-Domestic Rates 2,000 2,000 1,300 AKA001/2421 720 Maintenance of Lifts 1,000 1,000 600 AKA001/2422 493 Maint of Heating Boiler 1,500 1,500 1,300 AKA001/2425 953 Maint of Security System
500 500 500 AKA001/2612 722 Window Cleaning 600 600 600 AKA001/2621 337 Cleaning Materials
41,397 83,440 83,440 79,280 Sub-total: Premises Related Expenses
Supplies and Services 200 200 200 AKA001/4144 35 General Materials 500 500 500 AKA001/4415 0 Professional Consultants 20 0 20 AKA001/4511 0 Franking Machines 0 0 0 AKA001/4521 205 Telephone & Mobile Rentals 0 0 0 AKA001/4522 16 Telephone Calls
200 200 200 AKA001/4525 254 Security Phones
511 920 900 920 Sub-total: Supplies and Services
Third Party Payments 0 0 0 AKA001/5811 63 Waste Management Charges 0 0 0 AKA001/5813 42 Grounds Maintenance Costs
8,600 8,600 8,600 AKA001/5814 7,390 Building Cleaning Costs
7,496 8,600 8,600 8,600 Sub-total: Third Party Payments
Support Services 8,540 8,540 960 AKA001/7200 3,291 Corporate Costs 1,980 1,980 0 AKA001/7201 1,544 Customer Contact Centre
0 0 0 AKA001/7202 812 Job Evaluation 730 730 520 AKA001/7220 1,879 Health and Safety
0 0 0 AKA001/7230 0 SandP Management 2,490 2,490 3,190 AKA001/7247 4,341 Personnel 1,970 1,970 0 AKA001/7252 280 Procurement
470 470 550 AKA001/7262 471 Insurance Risk and M`Ment 1,360 1,360 0 AKA001/7263 3,197 IT Projects 2,320 2,320 760 AKA001/7264 2,377 Payroll 1,930 1,930 2,860 AKA001/7265 2,009 Creditors
170 170 90 AKA001/7266 179 Debtors and Misc Income 39,330 39,330 17,970 AKA001/7268 37,391 Central Computing 20,590 20,590 0 AKA001/7270 24,969 Revenues
0 0 0 AKA001/7280 0 Receipting 5,720 5,720 16,860 AKA001/7290 4,578 Offices
0 0 810 AKA001/7291 0 A4E 0 0 7,330 AKA001/7292 0 IT Support 0 0 3,740 AKA001/7293 0 IT Technical Services 0 0 5,330 AKA001/7294 0 IT Development
Page 78 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKA001: The Rushden Centre
2006/07 2007/08 2007/08 2008/09
87,316 87,600 87,600 60,970 Sub-total: Support Services
Capital Charges 13,770 13,770 14,260 AKA001/8210 13,772 Capital Charges Depreciation
13,772 13,770 13,770 14,260 Sub-total: Capital Charges
Income -20,300 -20,300 -20,300 AKA001/9641 -26,983 Service Charges -25,410 -25,410 -25,410 AKA001/9750 -20,189 Misc Rents
-211,980 -211,980 -127,660 AKA001/9910 -161,513 Services
-208,684 -257,690 -257,690 -173,370 Sub-total: Income
0 0 -54,430 0 Total for: The Rushden Centre
Page 79 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKA007: Thrapston Offices
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
23,770 23,640 18,760 AKA007/1111 23,049 Salaries 0 0 0 AKA007/1131 -3,066 Reversal of Pension Contributions Paid 0 0 0 AKA007/1132 3,107 Current Service Cost Pensions
23,090 23,770 23,640 18,760 Sub-total: Employee Related Expenses
Premises Related Expenses 33,000 33,000 30,000 AKA007/2111 29,664 Maintenance and Repairs
0 0 0 AKA007/2112 10,968 Alterations 65,000 65,000 28,000 AKA007/2113 25,412 Planned Maintenance & Repairs 5,500 5,500 0 AKA007/2114 4,152 Decoration 4,500 4,500 2,500 AKA007/2115 4,156 Health & Safety
16,500 16,500 16,300 AKA007/2211 7,859 Gas 50,500 50,500 52,360 AKA007/2212 35,152 Electricity 3,860 3,860 3,280 AKA007/2214 2,191 Metered Water Charges
100 100 100 AKA007/2311 92 Rent 116,270 116,270 116,270 AKA007/2321 102,893 National Non-Domestic Rates
3,000 3,000 3,000 AKA007/2421 3,392 Maintenance of Lifts 3,000 3,000 3,000 AKA007/2422 4,364 Maint of Heating Boiler 4,000 4,000 3,000 AKA007/2423 3,502 Maint of Air Conditioning
14,500 14,500 11,000 AKA007/2425 10,367 Maint of Security System 2,600 2,600 2,600 AKA007/2612 2,638 Window Cleaning 2,200 2,200 1,500 AKA007/2621 1,582 Cleaning Materials
700 700 700 AKA007/2722 1,048 Plants
249,433 325,230 325,230 273,610 Sub-total: Premises Related Expenses
Supplies and Services 0 8,020 11,000 AKA007/4112 0 Office Furniture
500 500 500 AKA007/4113 499 Other Equipment 1,140 1,140 1,140 AKA007/4131 1,126 Hire of Equipment 2,040 2,040 2,000 AKA007/4142 1,641 Catering Materials 2,740 2,740 2,000 AKA007/4144 1,098 General Materials 1,000 1,000 0 AKA007/4415 0 Professional Consultants
0 0 2,000 AKA007/4462 130 Office Recyclable Waste 0 130 0 aka007/4757 0 Licences
4,495 7,420 15,570 18,640 Sub-total: Supplies and Services
Third Party Payments 1,000 1,000 1,000 AKA007/5811 33 Waste Management Charges
15,520 15,520 17,060 AKA007/5813 13,841 Grounds Maintenance Costs 29,900 29,900 33,500 AKA007/5814 27,937 Building Cleaning Costs
41,810 46,420 46,420 51,560 Sub-total: Third Party Payments
Support Services 2,160 2,160 970 AKA007/7200 918 Corporate Costs
0 0 0 AKA007/7202 277 Job Evaluation 9,130 9,130 8,130 AKA007/7210 26,930 Departl O/Heads
550 550 520 AKA007/7220 527 Health and Safety 0 0 0 AKA007/7230 0 SandP Management
1,870 1,870 3,220 AKA007/7247 1,212 Personnel 6,490 6,490 0 AKA007/7252 923 Procurement
106,210 106,210 123,460 AKA007/7262 105,377 Insurance Risk and M`Ment 580 580 760 AKA007/7264 664 Payroll
6,370 6,370 9,420 AKA007/7265 6,611 Creditors 20 20 10 AKA007/7266 19 Debtors and Misc Income 0 0 0 AKA007/7268 1,918 Central Computing
65,980 65,980 67,390 AKA007/7290 78,406 Offices 0 0 1,950 AKA007/7291 0 A4E 0 0 4,880 AKA007/7292 0 IT Support
Page 80 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKA007: Thrapston Offices
2006/07 2007/08 2007/08 2008/09 0 0 2,490 AKA007/7293 0 IT Technical Services
223,781 199,360 199,360 223,200 Sub-total: Support Services
Capital Charges 63,540 63,540 59,530 AKA007/8210 56,330 Capital Charges Depreciation
56,330 63,540 63,540 59,530 Sub-total: Capital Charges
Income -250 -250 0 AKA007/9750 -90 Misc Rents
-665,490 -665,490 -645,300 AKA007/9910 -598,850 Services
-598,940 -665,740 -665,740 -645,300 Sub-total: Income
0 0 8,020 0 Total for: Thrapston Offices
Page 81 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKA008: Asset Management
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
104,260 108,450 115,120 AKA008/1111 99,740 Salaries 0 0 0 AKA008/1131 -13,266 Reversal of Pension Contributions Paid 0 0 0 AKA008/1132 13,446 Current Service Cost Pensions
99,920 104,260 108,450 115,120 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 AKA008/3212 249 Contract Supervisors Haulage
249 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 AKA008/4415 10 Professional Consultants
10 0 0 0 Sub-total: Supplies and Services
Support Services 3,380 3,380 1,560 AKA008/7200 1,455 Corporate Costs
0 0 0 AKA008/7202 445 Job Evaluation 30,420 30,420 27,080 AKA008/7210 53,860 Departl O/Heads
870 870 840 AKA008/7220 831 Health and Safety 0 0 0 AKA008/7230 0 SandP Management
3,010 3,010 0 AKA008/7231 1,752 Performance Improvement 0 0 0 AKA008/7235 2,178 Media and Communications
2,510 2,510 1,450 AKA008/7236 0 Nene Valley News 6,130 6,130 9,380 AKA008/7246 6,282 Legal Services 2,950 2,950 5,170 AKA008/7247 1,917 Personnel
50 50 0 AKA008/7252 8 Procurement 260 260 300 AKA008/7262 256 Insurance Risk and M`Ment 920 920 1,220 AKA008/7264 1,049 Payroll 50 50 80 AKA008/7265 54 Creditors
6,830 6,830 0 AKA008/7268 10,685 Central Computing 0 0 6,260 AKA008/7291 0 A4E
80,771 57,380 57,380 53,340 Sub-total: Support Services
Income -161,640 -161,640 -168,460 AKA008/9910 -180,951 Services
-180,951 -161,640 -161,640 -168,460 Sub-total: Income
0 0 4,190 0 Total for: Asset Management
Page 82 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC101: Corporate General
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
55,070 68,400 54,470 AKC101/1111 52,421 Salaries 0 0 0 AKC101/1131 -6,972 Reversal of Pension Contributions Paid 0 0 0 AKC101/1132 7,067 Current Service Cost Pensions
220 220 0 AKC101/1151 220 Staff Professional Member Fees 0 0 0 AKC101/1155 100 Protective Clothing
2,000 2,000 2,000 AKC101/1230 3,060 Short Courses / Seminars 500 500 0 AKC101/1235 0 Other Training
55,896 57,790 71,120 56,470 Sub-total: Employee Related Expenses
Transport Related Expenses 90 90 0 AKC101/3411 728 Train, bus and taxi fares
4,120 4,120 1,710 AKC101/3611 3,609 Car Allowances
4,337 4,210 4,210 1,710 Sub-total: Transport Related Expenses
Supplies and Services 500 500 150 AKC101/4111 569 Calculators and Minor Office Equipment 750 750 0 AKC101/4112 750 Office Furniture
2,000 2,000 2,000 AKC101/4314 1,955 Yearbook 560 560 560 AKC101/4321 1,544 Stationery 300 300 300 AKC101/4462 249 Office Recyclable Waste
12,500 12,500 0 AKC101/4511 13,518 Franking Machines 500 500 500 AKC101/4515 460 Mail Collection Service
19,043 17,110 17,110 3,510 Sub-total: Supplies and Services
Support Services 34,500 34,500 490 AKC101/7200 13,140 Corporate Costs 13,230 13,230 45,970 AKC101/7201 0 Customer Contact Centre
0 0 0 AKC101/7202 140 Job Evaluation 270 270 260 AKC101/7220 264 Health and Safety
11,680 11,680 16,050 AKC101/7228 8,544 Corporate Policy 0 0 0 AKC101/7230 0 SandP Management
6,030 6,030 13,530 AKC101/7231 3,504 Performance Improvement 6,100 6,100 0 AKC101/7233 4,231 Performance Management 1,930 1,930 2,970 AKC101/7241 0 Printing
0 0 0 AKC101/7242 396 Stationery Stores 1,230 1,230 1,880 AKC101/7246 1,256 Legal Services
930 930 1,610 AKC101/7247 612 Personnel 1,860 1,860 0 AKC101/7252 265 Procurement
27,920 27,920 43,560 AKC101/7260 16,377 Accountancy 80 80 90 AKC101/7262 81 Insurance Risk and M`Ment
2,720 2,720 0 AKC101/7263 1,066 IT Projects 290 290 380 AKC101/7264 332 Payroll
1,830 1,830 2,710 AKC101/7265 1,902 Creditors 210 210 110 AKC101/7266 223 Debtors and Misc Income
14,960 14,960 0 AKC101/7268 18,699 Central Computing 8,540 8,540 0 AKC101/7269 5,663 E-Government
0 0 0 AKC101/7270 0 Revenues 3,380 3,380 3,910 AKC101/7274 4,229 Corporate Post Room
25,050 25,050 118,050 AKC101/7290 89,875 Offices 0 0 1,950 AKC101/7291 0 A4E
170,798 162,740 162,740 253,520 Sub-total: Support Services
Income 0 0 0 AKC101/9111 -100 External Contributions 0 0 0 AKC101/9455 0 Telephones
-241,850 -241,850 -315,210 AKC101/9910 -249,973 Services
-250,073 -241,850 -241,850 -315,210 Sub-total: Income
Page 83 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC101: Corporate General
2006/07 2007/08 2007/08 2008/09
0 0 13,330 0 Total for: Corporate General
Page 84 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC110: Admin & Support
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
27,190 8,110 2,130 AKC110/1111 26,239 Salaries 0 0 0 AKC110/1131 -3,490 Reversal of Pension Contributions Paid 0 0 0 AKC110/1132 3,537 Current Service Cost Pensions
26,286 27,190 8,110 2,130 Sub-total: Employee Related Expenses
Supplies and Services 330 330 0 AKC110/4458 312 Document Exchange Service 130 0 0 AKC110/4757 132 Licences
443 460 330 0 Sub-total: Supplies and Services
Support Services 1,440 1,440 20 AKC110/7200 604 Corporate Costs
0 0 0 AKC110/7202 87 Job Evaluation 25,950 25,950 27,730 AKC110/7210 22,873 Departl O/Heads
360 360 10 AKC110/7220 344 Health and Safety 8,760 8,760 0 AKC110/7228 0 Corporate Policy
0 0 0 AKC110/7230 0 SandP Management 0 0 0 AKC110/7241 675 Printing
1,240 1,240 80 AKC110/7247 799 Personnel 30 30 0 AKC110/7252 4 Procurement 50 50 60 AKC110/7262 54 Insurance Risk and M`Ment
1,360 1,360 0 AKC110/7263 3,197 IT Projects 390 390 20 AKC110/7264 438 Payroll 30 30 40 AKC110/7265 27 Creditors 20 20 10 AKC110/7266 19 Debtors and Misc Income
9,160 9,160 17,900 AKC110/7268 3,227 Central Computing 210 210 250 AKC110/7274 0 Corporate Post Room 180 180 210 AKC110/7280 0 Receipting
84,650 84,650 27,240 AKC110/7290 0 Offices 0 0 100 AKC110/7291 0 A4E 0 0 9,790 AKC110/7292 0 IT Support 0 0 4,990 AKC110/7293 0 IT Technical Services
32,348 133,830 133,830 88,450 Sub-total: Support Services
Income -161,480 -161,480 -90,580 AKC110/9910 -59,076 Services
-59,076 -161,480 -161,480 -90,580 Sub-total: Income
0 0 -19,210 0 Total for: Admin & Support
Page 85 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC111: Printing
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
33,850 34,070 39,930 AKC111/1111 32,622 Salaries 0 0 0 AKC111/1131 -4,339 Reversal of Pension Contributions Paid 0 0 0 AKC111/1132 4,398 Current Service Cost Pensions
32,681 33,850 34,070 39,930 Sub-total: Employee Related Expenses
Supplies and Services 13,500 13,500 10,000 AKC111/4121 9,107 Repair and Maintenance of Equipment 11,500 11,500 20,000 AKC111/4132 14,261 Photocopiers 1,880 1,880 1,880 AKC111/4321 886 Stationery
750 750 1,300 AKC111/4534 922 Hire of IT Equipment
25,176 27,630 27,630 33,180 Sub-total: Supplies and Services
Support Services 1,830 1,830 990 AKC111/7200 806 Corporate Costs
0 0 0 AKC111/7202 218 Job Evaluation 9,310 9,310 12,130 AKC111/7210 10,574 Departl O/Heads
470 470 530 AKC111/7220 458 Health and Safety 0 0 0 AKC111/7230 0 SandP Management
1,610 1,610 3,270 AKC111/7247 1,065 Personnel 1,130 1,130 0 AKC111/7252 161 Procurement
120 120 140 AKC111/7262 121 Insurance Risk and M`Ment 1,360 1,360 0 AKC111/7263 0 IT Projects
500 500 780 AKC111/7264 581 Payroll 1,110 1,110 1,650 AKC111/7265 1,157 Creditors
100 100 50 AKC111/7266 102 Debtors and Misc Income 7,480 7,480 17,900 AKC111/7268 11,850 Central Computing
0 0 0 AKC111/7271 0 Revenues Corporate 0 0 0 AKC111/7280 208 Receipting 0 0 18,130 AKC111/7290 0 Offices 0 0 3,960 AKC111/7291 0 A4E 0 0 0 AKC111/7292 0 IT Support 0 0 0 AKC111/7293 0 IT Technical Services
27,301 25,020 25,020 59,530 Sub-total: Support Services
Capital Charges 12,360 12,360 18,990 AKC111/8210 7,082 Capital Charges Depreciation
0 0 0 AKC111/8213 0 Government Grants Amortisation Credit
7,082 12,360 12,360 18,990 Sub-total: Capital Charges
Income -1,170 -1,170 0 AKC111/9091 0 Gov Grants Amortisation Credit
-800 -800 -2,500 AKC111/9646 -1,017 Photocopying -96,890 -96,890 -149,130 AKC111/9910 -91,222 Services
-92,239 -98,860 -98,860 -151,630 Sub-total: Income
0 0 220 0 Total for: Printing
Page 86 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC112: Stationery Stores
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
400 410 420 AKC112/1111 1,506 Salaries 0 0 0 AKC112/1131 -200 Reversal of Pension Contributions Paid 0 0 0 AKC112/1132 203 Current Service Cost Pensions
1,509 400 410 420 Sub-total: Employee Related Expenses
Supplies and Services 12,000 12,000 12,000 AKC112/4311 13,145 Purchase of Paper
13,145 12,000 12,000 12,000 Sub-total: Supplies and Services
Support Services 0 0 10 AKC112/7200 45 Corporate Costs 0 0 0 AKC112/7202 6 Job Evaluation
100 100 130 AKC112/7210 475 Departl O/Heads 10 10 10 AKC112/7220 23 Health and Safety 0 0 0 AKC112/7230 0 SandP Management
20 20 30 AKC112/7247 53 Personnel 360 360 0 AKC112/7252 51 Procurement 10 10 10 AKC112/7264 27 Payroll
350 350 520 AKC112/7265 368 Creditors 0 0 40 AKC112/7291 0 A4E
1,048 850 850 750 Sub-total: Support Services
Income -13,250 -13,250 -13,170 AKC112/9910 -15,701 Services
-15,701 -13,250 -13,250 -13,170 Sub-total: Income
0 0 10 0 Total for: Stationery Stores
Page 87 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC113: Member Services
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
81,140 85,590 84,380 AKC113/1111 71,099 Salaries 0 0 0 AKC113/1131 -9,456 Reversal of Pension Contributions Paid 0 0 0 AKC113/1132 9,585 Current Service Cost Pensions
71,228 81,140 85,590 84,380 Sub-total: Employee Related Expenses
Support Services 3,220 3,220 13,010 AKC113/7200 873 Corporate Costs
0 0 0 AKC113/7202 243 Job Evaluation 217,890 217,890 274,350 AKC113/7210 218,532 Departl O/Heads
540 540 630 AKC113/7220 498 Health and Safety 0 0 16,050 AKC113/7228 0 Corporate Policy
3,010 3,010 6,770 AKC113/7231 1,752 Performance Improvement 2,960 2,960 3,850 AKC113/7233 2,115 Performance Management 1,710 1,710 600 AKC113/7235 1,089 Media and Communications 2,510 2,510 2,910 AKC113/7236 1,826 Nene Valley News
26,860 26,860 41,400 AKC113/7241 27,385 Printing 1,840 1,840 3,860 AKC113/7247 1,158 Personnel
150 150 170 AKC113/7262 148 Insurance Risk and M`Ment 8,190 8,190 2,320 AKC113/7263 3,197 IT Projects
870 870 910 AKC113/7264 631 Payroll 37,650 37,650 17,900 AKC113/7268 48,039 Central Computing 8,540 8,540 0 AKC113/7269 5,663 E-Government
0 0 4,100 AKC113/7291 0 A4E 0 0 2,460 AKC113/7292 0 IT Support 0 0 1,250 AKC113/7293 0 IT Technical Services
313,150 315,940 315,940 392,540 Sub-total: Support Services
Income -397,080 -397,080 -476,920 AKC113/9910 -384,378 Services
-384,378 -397,080 -397,080 -476,920 Sub-total: Income
0 0 4,450 0 Total for: Member Services
Page 88 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC114: Elections
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
48,890 56,240 59,200 AKC114/1111 51,713 Salaries 0 0 0 AKC114/1131 -6,878 Reversal of Pension Contributions Paid 0 0 0 AKC114/1132 6,972 Current Service Cost Pensions
70 70 0 AKC114/1151 62 Staff Professional Member Fees
51,869 48,960 56,310 59,200 Sub-total: Employee Related Expenses
Support Services 2,160 2,160 970 AKC114/7200 918 Corporate Costs
270 270 0 AKC114/7201 418 Customer Contact Centre 0 0 0 AKC114/7202 277 Job Evaluation
11,190 11,190 14,480 AKC114/7210 12,459 Departl O/Heads 550 550 520 AKC114/7220 527 Health and Safety
0 0 0 AKC114/7230 0 SandP Management 1,710 1,710 600 AKC114/7235 1,089 Media and Communications 2,510 2,510 2,910 AKC114/7236 1,826 Nene Valley News 1,560 1,560 2,400 AKC114/7241 1,870 Printing
930 930 920 AKC114/7242 983 Stationery Stores 1,870 1,870 3,220 AKC114/7247 1,212 Personnel
40 40 0 AKC114/7252 6 Procurement 160 160 190 AKC114/7262 161 Insurance Risk and M`Ment
1,360 1,360 0 AKC114/7263 0 IT Projects 580 580 760 AKC114/7264 664 Payroll 40 40 60 AKC114/7265 45 Creditors 0 0 2,280 AKC114/7267 0 Internal Audit
30,170 30,170 35,880 AKC114/7268 21,628 Central Computing 270 270 310 AKC114/7274 0 Corporate Post Room
0 0 10,980 AKC114/7290 3,374 Offices 0 0 3,900 AKC114/7291 0 A4E 0 0 9,790 AKC114/7292 0 IT Support 0 0 4,990 AKC114/7293 0 IT Technical Services
47,457 55,370 55,370 95,160 Sub-total: Support Services
Income -104,330 -104,330 -154,360 AKC114/9910 -99,326 Services
-99,326 -104,330 -104,330 -154,360 Sub-total: Income
0 0 7,350 0 Total for: Elections
Page 89 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKC120: Legal Services
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
80,900 86,930 92,620 AKC120/1111 73,941 Salaries 0 0 0 AKC120/1131 -9,834 Reversal of Pension Contributions Paid 0 0 0 AKC120/1132 9,968 Current Service Cost Pensions
2,200 2,200 2,200 AKC120/1151 2,080 Staff Professional Member Fees 2,000 2,000 2,000 AKC120/1230 2,584 Short Courses / Seminars
78,739 85,100 91,130 96,820 Sub-total: Employee Related Expenses
Transport Related Expenses 630 630 0 AKC120/3411 310 Train, bus and taxi fares
310 630 630 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 akc120/4112 284 Office Furniture
9,000 9,000 9,000 AKC120/4331 9,035 Books and Publications 5,000 5,000 17,750 AKC120/4417 12,167 Solicitors Fees
0 0 0 AKC120/4459 5,431 Burials NHS Act 50 50 50 AKC120/4751 43 Hospitality
700 700 0 AKC120/4756 0 Misc Advertising 5,000 5,000 600 AKC120/4758 0 Miscellaneous Expense
26,960 19,750 19,750 27,400 Sub-total: Supplies and Services
Support Services 3,220 3,220 1,460 AKC120/7200 5,238 Corporate Costs
0 0 0 AKC120/7202 277 Job Evaluation 14,790 14,790 18,000 AKC120/7210 15,474 Departl O/Heads
550 550 790 AKC120/7220 527 Health and Safety 0 0 0 AKC120/7230 0 SandP Management 0 0 0 AKC120/7235 1,089 Media and Communications
720 720 1,100 AKC120/7241 201 Printing 0 0 0 AKC120/7246 0 Legal Services
1,870 1,870 4,830 AKC120/7247 1,212 Personnel 980 980 0 AKC120/7252 140 Procurement 160 160 190 AKC120/7262 161 Insurance Risk and M`Ment 870 870 1,140 AKC120/7264 664 Payroll 970 970 1,430 AKC120/7265 1,005 Creditors 230 230 120 AKC120/7266 242 Debtors and Misc Income
9,160 9,160 17,900 AKC120/7268 7,858 Central Computing 0 0 0 AKC120/7271 0 Revenues Corporate
180 180 210 AKC120/7280 208 Receipting 0 0 16,120 AKC120/7290 0 Offices 0 0 3,900 AKC120/7291 0 A4E 0 0 9,420 AKC120/7292 0 IT Support 0 0 4,810 AKC120/7293 0 IT Technical Services
34,296 33,700 33,700 81,420 Sub-total: Support Services
Income -17,500 -17,500 -17,500 AKC120/9390 -10,911 Fees And Charges
-300 -300 -500 AKC120/9681 -5,000 Costs Awarded -121,380 -121,380 -187,640 AKC120/9910 -124,394 Services
-140,305 -139,180 -139,180 -205,640 Sub-total: Income
0 0 6,030 0 Total for: Legal Services
Page 90 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF201: Financial Services
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
49,570 59,270 64,110 AKF201/1111 84,413 Salaries 0 0 0 AKF201/1131 -11,227 Reversal of Pension Contributions Paid 0 0 0 AKF201/1132 11,380 Current Service Cost Pensions
770 770 300 AKF201/1151 369 Staff Professional Member Fees 3,000 3,000 1,000 AKF201/1230 616 Short Courses / Seminars 2,500 2,500 0 AKF201/1231 2,504 Qualification Courses
88,055 55,840 65,540 65,410 Sub-total: Employee Related Expenses
Transport Related Expenses 930 930 0 AKF201/3411 632 Train, bus and taxi fares 460 460 330 AKF201/3611 739 Car Allowances
1,371 1,390 1,390 330 Sub-total: Transport Related Expenses
Supplies and Services 200 200 0 AKF201/4111 0 Calculators and Minor Office Equipment 800 800 0 AKF201/4112 0 Office Furniture 300 300 0 AKF201/4321 218 Stationery
2,400 2,400 500 AKF201/4331 1,124 Books and Publications 3,000 3,000 3,000 AKF201/4415 2,911 Professional Consultants
250 250 0 AKF201/4462 28 Office Recyclable Waste 2,120 2,120 0 AKF201/4511 987 Franking Machines 4,000 4,000 500 AKF201/4651 3,995 Subscriptions
50 50 200 AKF201/4751 112 Hospitality 1,000 1,000 1,000 AKF201/4752 1,037 Conference Expenses
30 30 30 AKF201/4754 0 Subsistence 100 100 100 AKF201/4758 54 Miscellaneous Expense
10,465 14,250 14,250 5,330 Sub-total: Supplies and Services
Support Services 56,020 56,020 490 AKF201/7200 15,490 Corporate Costs 6,870 6,870 10,210 AKF201/7201 7,943 Customer Contact Centre
0 0 0 AKF201/7202 557 Job Evaluation 250 250 260 AKF201/7220 103 Health and Safety
0 0 0 AKF201/7230 0 SandP Management 3,070 3,070 6,770 AKF201/7231 1,752 Performance Improvement 6,100 6,100 0 AKF201/7233 4,231 Performance Management
0 0 600 AKF201/7235 1,089 Media and Communications 2,510 2,510 1,450 AKF201/7236 1,826 Nene Valley News
16,150 16,150 9,040 AKF201/7240 5,908 Corporate Admin 1,290 1,290 1,980 AKF201/7241 1,387 Printing
610 610 610 AKF201/7242 983 Stationery Stores 840 840 1,610 AKF201/7247 240 Personnel
1,150 1,150 0 AKF201/7252 164 Procurement 28,160 28,160 43,930 AKF201/7260 19,749 Accountancy
0 0 0 AKF201/7261 9,120 Treasury Management 330 330 380 AKF201/7262 323 Insurance Risk and M`Ment
2,720 2,720 0 AKF201/7263 5,328 IT Projects 260 260 380 AKF201/7264 133 Payroll
1,130 1,130 1,670 AKF201/7265 1,175 Creditors 60 60 30 AKF201/7266 64 Debtors and Misc Income 0 0 15,990 AKF201/7267 0 Internal Audit
28,500 28,500 35,880 AKF201/7268 13,481 Central Computing 8,540 8,540 0 AKF201/7269 5,663 E-Government
0 0 0 AKF201/7270 0 Revenues 0 0 0 AKF201/7271 0 Revenues Corporate
3,010 3,010 3,470 AKF201/7274 3,759 Corporate Post Room 170 170 210 AKF201/7280 208 Receipting
55,990 55,990 36,610 AKF201/7290 48,511 Offices
Page 91 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF201: Financial Services
2006/07 2007/08 2007/08 2008/09 0 0 1,950 AKF201/7291 0 A4E 0 0 105,710 AKF201/7292 0 IT Support 0 0 53,930 AKF201/7293 0 IT Technical Services 0 0 18,640 AKF201/7294 0 IT Development
149,185 223,730 223,730 351,800 Sub-total: Support Services
Income 0 0 0 AKF201/9111 -1,519 External Contributions
-295,210 -295,210 -422,870 AKF201/9910 -247,556 Services
-249,076 -295,210 -295,210 -422,870 Sub-total: Income
0 0 9,700 0 Total for: Financial Services
Page 92 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF211: Accountancy & Insurance Administration
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
196,400 218,900 231,960 AKF211/1111 129,117 Salaries 0 0 0 AKF211/1131 -17,173 Reversal of Pension Contributions Paid 0 0 0 AKF211/1132 17,406 Current Service Cost Pensions 0 0 0 AKF211/1142 26,655 Agency Staff 0 0 450 AKF211/1151 0 Staff Professional Member Fees 0 0 1,500 AKF211/1230 0 Short Courses / Seminars 0 0 2,000 AKF211/1231 0 Qualification Courses
156,006 196,400 218,900 235,910 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 AKF211/3611 0 Car Allowances
0 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 200 AKF211/4111 0 Calculators and Minor Office Equipment 0 0 300 AKF211/4321 0 Stationery 0 0 1,000 AKF211/4331 0 Books and Publications 0 0 2,120 AKF211/4511 0 Franking Machines 0 0 3,500 AKF211/4651 0 Subscriptions
0 0 0 7,120 Sub-total: Supplies and Services
Support Services 5,940 5,940 15,010 AKF211/7200 2,350 Corporate Costs
0 0 0 AKF211/7202 628 Job Evaluation 163,880 163,880 328,600 AKF211/7210 137,419 Departl O/Heads
1,510 1,510 1,710 AKF211/7220 1,352 Health and Safety 5,180 5,180 10,490 AKF211/7247 3,129 Personnel
0 0 0 AKF211/7261 41,215 Treasury Management 370 370 430 AKF211/7262 363 Insurance Risk and M`Ment
1,610 1,610 2,480 AKF211/7264 1,710 Payroll 8,790 8,790 6,850 AKF211/7267 7,536 Internal Audit
14,700 14,700 0 AKF211/7268 19,788 Central Computing 0 0 12,720 AKF211/7291 0 A4E
215,491 201,980 201,980 378,290 Sub-total: Support Services
Income 0 -5,140 0 akf211/9111 -858 External Contributions 0 0 0 AKF211/9639 -111 Commission
-398,380 -398,380 -621,320 AKF211/9910 -370,528 Services
-371,497 -398,380 -403,520 -621,320 Sub-total: Income
0 0 17,360 0 Total for: Accountancy & Insurance Administra
Page 93 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF215: Treasury Management
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
15,740 8,720 14,650 AKF215/1111 13,999 Salaries 0 0 0 AKF215/1131 -1,862 Reversal of Pension Contributions Paid 0 0 0 AKF215/1132 1,887 Current Service Cost Pensions
14,024 15,740 8,720 14,650 Sub-total: Employee Related Expenses
Supplies and Services 6,800 6,800 5,750 AKF215/4415 6,893 Professional Consultants
26,000 26,000 30,000 AKF215/4491 37,520 Bank Charges 2,600 2,600 0 AKF215/4757 0 Licences
44,413 35,400 35,400 35,750 Sub-total: Supplies and Services
Third Party Payments 4,000 4,000 0 AKF215/5711 0 Credit Card Commission Paid
0 4,000 4,000 0 Sub-total: Third Party Payments
Support Services 500 500 220 AKF215/7200 918 Corporate Costs
0 0 0 AKF215/7202 65 Job Evaluation 16,680 16,680 23,180 AKF215/7210 13,987 Departl O/Heads
130 130 120 AKF215/7220 527 Health and Safety 0 0 0 AKF215/7230 0 SandP Management
430 430 740 AKF215/7247 1,212 Personnel 180 180 0 AKF215/7252 25 Procurement 40 40 50 AKF215/7262 40 Insurance Risk and M`Ment
140 140 170 AKF215/7264 664 Payroll 170 170 260 AKF215/7265 179 Creditors 250 250 130 AKF215/7266 268 Debtors and Misc Income
1,100 1,100 2,280 AKF215/7267 1,884 Internal Audit 0 0 0 AKF215/7268 4,595 Central Computing 0 0 0 AKF215/7271 0 Revenues Corporate
180 180 210 AKF215/7280 208 Receipting 0 0 900 AKF215/7291 0 A4E
24,572 19,800 19,800 28,260 Sub-total: Support Services
Income 0 0 0 AKF215/9111 -244 External Contributions
-2,500 -2,500 -4,000 AKF215/9648 -3,596 Credit Card Commission Received -72,440 -72,440 -74,660 AKF215/9910 -79,169 Services
-83,009 -74,940 -74,940 -78,660 Sub-total: Income
0 0 -7,020 0 Total for: Treasury Management
Page 94 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF217: Insurance and Risk Management
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
5,290 9,000 4,690 AKF217/1111 5,083 Salaries 0 0 0 AKF217/1131 -676 Reversal of Pension Contributions Paid 0 0 0 AKF217/1132 685 Current Service Cost Pensions
5,092 5,290 9,000 4,690 Sub-total: Employee Related Expenses
Premises Related Expenses 100,000 100,000 120,000 AKF217/2811 102,242 Buildings and Contents Insurance
102,242 100,000 100,000 120,000 Sub-total: Premises Related Expenses
Supplies and Services 20,000 20,000 21,000 AKF217/4415 19,310 Professional Consultants 3,100 3,100 3,100 AKF217/4495 488 Brokers Fees
19,798 23,100 23,100 24,100 Sub-total: Supplies and Services
Support Services 170 170 70 AKF217/7200 112 Corporate Costs
0 0 0 AKF217/7202 22 Job Evaluation 5,430 5,430 7,560 AKF217/7210 4,555 Departl O/Heads
40 40 40 AKF217/7220 63 Health and Safety 0 0 0 AKF217/7230 0 SandP Management
620 620 0 AKF217/7246 634 Legal Services 140 140 240 AKF217/7247 146 Personnel 330 330 0 AKF217/7252 48 Procurement
0 0 0 AKF217/7261 1,370 Treasury Management 40 40 50 AKF217/7264 83 Payroll
330 330 490 AKF217/7265 341 Creditors 10 10 0 AKF217/7266 6 Debtors and Misc Income 0 0 290 AKF217/7291 0 A4E
7,380 7,110 7,110 8,740 Sub-total: Support Services
Income -135,500 -135,500 -157,530 AKF217/9910 -134,512 Services
-134,512 -135,500 -135,500 -157,530 Sub-total: Income
0 0 3,710 0 Total for: Insurance and Risk Management
Page 95 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF222: Creditors
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
25,830 35,990 22,300 AKF222/1111 25,084 Salaries 0 0 0 AKF222/1131 -3,336 Reversal of Pension Contributions Paid 0 0 0 AKF222/1132 3,382 Current Service Cost Pensions
25,130 25,830 35,990 22,300 Sub-total: Employee Related Expenses
Supplies and Services 950 950 950 AKF222/4321 1,532 Stationery
1,000 1,000 1,000 AKF222/4511 376 Franking Machines 1,600 1,600 0 AKF222/4533 0 R and M IT Equipment
1,909 3,550 3,550 1,950 Sub-total: Supplies and Services
Support Services 2,270 2,270 550 AKF222/7200 1,074 Corporate Costs
0 0 0 AKF222/7202 180 Job Evaluation 48,470 48,470 49,350 AKF222/7210 40,649 Departl O/Heads
310 310 300 AKF222/7220 613 Health and Safety 1,840 1,840 2,810 AKF222/7246 1,891 Legal Services 1,040 1,040 1,830 AKF222/7247 1,425 Personnel
0 0 46,090 AKF222/7252 0 Procurement 0 0 0 AKF222/7261 12,184 Treasury Management
110 110 130 AKF222/7262 108 Insurance Risk and M`Ment 620 620 440 AKF222/7264 777 Payroll
2,200 2,200 0 AKF222/7267 3,768 Internal Audit 0 0 0 AKF222/7268 0 Central Computing 0 0 1,910 AKF222/7291 0 A4E
62,669 56,860 56,860 103,410 Sub-total: Support Services
Income -86,240 -86,240 -127,660 AKF222/9910 -89,708 Services
-89,708 -86,240 -86,240 -127,660 Sub-total: Income
0 0 10,160 0 Total for: Creditors
Page 96 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF223: Debtors & Misc Income
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
18,950 12,060 7,820 AKF223/1111 17,921 Salaries 0 0 0 AKF223/1131 -2,384 Reversal of Pension Contributions Paid 0 0 0 AKF223/1132 2,416 Current Service Cost Pensions
17,953 18,950 12,060 7,820 Sub-total: Employee Related Expenses
Supplies and Services 310 310 310 AKF223/4321 354 Stationery 300 300 0 AKF223/4448 93 Bailiff Fees
1,000 1,000 1,000 AKF223/4511 649 Franking Machines
1,097 1,610 1,610 1,310 Sub-total: Supplies and Services
Support Services 890 890 150 AKF223/7200 672 Corporate Costs
0 0 0 AKF223/7202 106 Job Evaluation 31,760 31,760 14,170 AKF223/7210 26,637 Departl O/Heads
200 200 80 AKF223/7220 378 Health and Safety 0 0 0 AKF223/7230 0 SandP Management
1,230 1,230 2,810 AKF223/7246 1,256 Legal Services 680 680 480 AKF223/7247 879 Personnel 110 110 0 AKF223/7252 16 Procurement
0 0 0 AKF223/7261 7,988 Treasury Management 70 70 80 AKF223/7262 67 Insurance Risk and M`Ment
250 250 120 AKF223/7264 481 Payroll 110 110 170 AKF223/7265 117 Creditors
1,100 1,100 0 AKF223/7267 1,884 Internal Audit 0 0 0 AKF223/7271 0 Revenues Corporate
3,720 3,720 4,370 AKF223/7280 4,222 Receipting 0 0 550 AKF223/7291 0 A4E 0 0 0 AKF223/7292 0 IT Support 0 0 0 AKF223/7293 0 IT Technical Services
44,704 40,120 40,120 22,980 Sub-total: Support Services
Income -60,680 -60,680 -32,110 AKF223/9910 -63,753 Services
-63,753 -60,680 -60,680 -32,110 Sub-total: Income
0 0 -6,890 0 Total for: Debtors & Misc Income
Page 97 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKF231: Internal Audit
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 AKF231/1111 26,699 Salaries 0 0 0 AKF231/1131 -3,551 Reversal of Pension Contributions Paid 0 0 0 AKF231/1132 3,599 Current Service Cost Pensions
26,747 0 0 0 Sub-total: Employee Related Expenses
Supplies and Services 52,500 52,500 52,500 AKF231/4415 55,300 Professional Consultants
55,300 52,500 52,500 52,500 Sub-total: Supplies and Services
Support Services 0 0 0 AKF231/7200 4,813 Corporate Costs 0 0 0 AKF231/7202 140 Job Evaluation 0 0 0 AKF231/7220 286 Health and Safety 0 0 0 AKF231/7230 0 SandP Management 0 0 0 AKF231/7247 666 Personnel
360 360 0 AKF231/7252 51 Procurement 80 80 90 AKF231/7262 81 Insurance Risk and M`Ment 0 0 0 AKF231/7264 365 Payroll
350 350 520 AKF231/7265 368 Creditors 10 10 0 AKF231/7266 6 Debtors and Misc Income
3,870 3,870 35,880 AKF231/7268 3,535 Central Computing 0 0 3,230 AKF231/7290 0 Offices 0 0 2,460 AKF231/7292 0 IT Support 0 0 1,250 AKF231/7293 0 IT Technical Services
10,312 4,670 4,670 43,430 Sub-total: Support Services
Income -57,170 -57,170 -95,930 AKF231/9910 -92,359 Services
-92,359 -57,170 -57,170 -95,930 Sub-total: Income
0 0 0 0 Total for: Internal Audit
Page 98 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKL001: Community Services Admin./General
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
277,890 299,620 308,330 AKL001/1111 238,538 Salaries 0 0 0 AKL001/1131 -31,726 Reversal of Pension Contributions Paid 0 0 0 AKL001/1132 32,158 Current Service Cost Pensions 0 0 0 AKL001/1142 732 Agency Staff
1,900 1,900 1,900 AKL001/1230 572 Short Courses / Seminars 500 500 500 AKL001/1231 0 Qualification Courses
240,274 280,290 302,020 310,730 Sub-total: Employee Related Expenses
Premises Related Expenses 500 500 0 AKL001/2111 1,151 Maintenance and Repairs
1,151 500 500 0 Sub-total: Premises Related Expenses
Transport Related Expenses 10 10 0 AKL001/3411 6 Train, bus and taxi fares
290 290 1,500 AKL001/3611 1,372 Car Allowances
1,378 300 300 1,500 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 AKL001/4112 89 Office Furniture 350 350 150 AKL001/4113 166 Other Equipment
0 0 0 AKL001/4122 0 Repair and Maintenance of Furniture 0 0 0 AKL001/4144 11 General Materials
5,010 5,010 5,010 AKL001/4321 4,995 Stationery 0 0 0 akl001/4415 213 Professional Consultants 0 0 2,730 AKL001/4458 0 Document Exchange Service
200 200 200 AKL001/4462 68 Office Recyclable Waste 0 0 10,000 AKL001/4511 0 Franking Machines 0 0 500 AKL001/4515 0 Mail Collection Service
200 200 0 AKL001/4751 30 Hospitality 0 0 130 AKL001/4757 0 Licences
5,572 6,260 6,260 18,720 Sub-total: Supplies and Services
Support Services 16,140 16,140 8,250 AKL001/7200 7,342 Corporate Costs 23,970 23,970 0 AKL001/7201 19,583 Customer Contact Centre
0 0 0 AKL001/7202 2,922 Job Evaluation 38,020 38,020 33,850 AKL001/7210 67,325 Departl O/Heads 3,530 3,530 4,460 AKL001/7220 4,193 Health and Safety
0 0 0 AKL001/7230 0 SandP Management 3,070 3,070 6,770 AKL001/7231 1,752 Performance Improvement
770 770 1,180 AKL001/7241 1,423 Printing 3,710 3,710 3,690 AKL001/7242 655 Stationery Stores
12,050 12,050 27,360 AKL001/7247 9,707 Personnel 2,650 2,650 0 AKL001/7252 378 Procurement
48,720 48,720 75,990 AKL001/7260 0 Accountancy 1,720 1,720 1,980 AKL001/7262 1,695 Insurance Risk and M`Ment 4,370 4,370 6,490 AKL001/7264 5,311 Payroll 2,610 2,610 3,860 AKL001/7265 2,709 Creditors 3,330 3,330 1,760 AKL001/7266 3,494 Debtors and Misc Income 2,200 2,200 0 AKL001/7267 0 Internal Audit
30,300 30,300 0 AKL001/7268 38,250 Central Computing 0 0 0 AKL001/7270 0 Revenues
110 110 120 AKL001/7274 134 Corporate Post Room 61,180 61,180 0 AKL001/7290 36,041 Offices
0 0 27,070 AKL001/7291 0 A4E
202,914 258,450 258,450 202,830 Sub-total: Support Services
Income
Page 99 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKL001: Community Services Admin./General
2006/07 2007/08 2007/08 2008/09 0 -2,970 0 AKL001/9111 -1,150 External Contributions 0 0 0 AKL001/9455 -16 Telephones 0 0 0 AKL001/9646 -21 Photocopying 0 0 0 AKL001/9650 0 Copies of O S Maps
-545,800 -545,800 -533,780 AKL001/9910 -450,101 Services
-451,289 -545,800 -548,770 -533,780 Sub-total: Income
0 0 18,760 0 Total for: Community Services Admin./General
Page 100 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKL003: C.S. Amenities & Waste
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
6,010 0 0 AKL003/1111 44,960 Salaries 0 0 0 AKL003/1131 -5,980 Reversal of Pension Contributions Paid 0 0 0 AKL003/1132 6,061 Current Service Cost Pensions
110 110 110 AKL003/1151 0 Staff Professional Member Fees 220 220 220 AKL003/1155 0 Protective Clothing
1,400 1,400 1,400 AKL003/1230 2,165 Short Courses / Seminars 600 600 600 AKL003/1231 0 Qualification Courses
0 0 0 AKL003/1274 20,733 Redundancy Payments
67,939 8,340 2,330 2,330 Sub-total: Employee Related Expenses
Premises Related Expenses 250 250 0 AKL003/2111 6 Maintenance and Repairs
6 250 250 0 Sub-total: Premises Related Expenses
Transport Related Expenses 270 270 0 AKL003/3411 234 Train, bus and taxi fares
7,680 7,680 7,960 AKL003/3611 5,745 Car Allowances
5,979 7,950 7,950 7,960 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 AKL003/4112 0 Office Furniture
1,700 1,700 1,700 AKL003/4331 1,655 Books and Publications 150 150 150 AKL003/4442 201 Land Registry/Stamp Duty 50 50 0 AKL003/4462 0 Office Recyclable Waste
550 550 550 AKL003/4511 414 Franking Machines 10 10 0 AKL003/4514 2 Business Reply 0 0 0 AKL003/4521 380 Telephone & Mobile Rentals 0 0 0 AKL003/4522 207 Telephone Calls
30 30 30 AKL003/4751 0 Hospitality 1,140 1,140 900 AKL003/4757 886 Licences
3,746 4,130 4,130 3,330 Sub-total: Supplies and Services
Support Services 32,630 32,630 0 AKL003/7200 5,932 Corporate Costs 16,100 16,100 18,000 AKL003/7201 13,924 Customer Contact Centre
0 0 0 AKL003/7202 140 Job Evaluation 16,370 16,370 16,010 AKL003/7210 23,405 Departl O/Heads
220 220 0 AKL003/7220 264 Health and Safety 0 0 0 AKL003/7230 0 SandP Management
3,070 3,070 6,770 AKL003/7231 1,752 Performance Improvement 0 0 6,420 AKL003/7233 0 Performance Management 0 0 0 AKL003/7235 2,178 Media and Communications
2,510 2,510 8,730 AKL003/7236 1,826 Nene Valley News 16,150 16,150 9,060 AKL003/7240 5,908 Corporate Admin
200 200 310 AKL003/7241 91 Printing 0 0 0 AKL003/7242 675 Stationery Stores
2,450 2,450 2,810 AKL003/7246 2,513 Legal Services 730 730 0 AKL003/7247 612 Personnel
1,060 1,060 0 AKL003/7252 151 Procurement 0 0 0 AKL003/7260 78,070 Accountancy
80 80 90 AKL003/7262 81 Insurance Risk and M`Ment 2,720 2,720 0 AKL003/7263 1,066 IT Projects
290 290 0 AKL003/7264 332 Payroll 1,040 1,040 1,540 AKL003/7265 1,085 Creditors
90 90 50 AKL003/7266 96 Debtors and Misc Income 12,890 12,890 0 AKL003/7268 26,763 Central Computing
0 0 0 AKL003/7270 0 Revenues 0 0 0 AKL003/7271 0 Revenues Corporate
Page 101 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKL003: C.S. Amenities & Waste
2006/07 2007/08 2007/08 2008/09 270 270 310 AKL003/7274 336 Corporate Post Room 770 770 910 AKL003/7280 878 Receipting
21,770 21,770 37,210 AKL003/7290 23,647 Offices 0 0 0 AKL003/7292 0 IT Support 0 0 0 AKL003/7293 0 IT Technical Services
191,725 131,410 131,410 108,220 Sub-total: Support Services
Income 0 0 0 AKL003/9455 -93 Telephones
-152,080 -152,080 -121,840 AKL003/9910 -269,301 Services
-269,395 -152,080 -152,080 -121,840 Sub-total: Income
0 0 -6,010 0 Total for: C.S. Amenities & Waste
Page 102 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKL009: Procurement
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
9,030 4,130 3,120 AKL009/1111 0 Salaries
0 9,030 4,130 3,120 Sub-total: Employee Related Expenses
Supplies and Services 17,500 17,500 17,500 AKL009/4542 12,500 Licence and Maintenance Costs
12,500 17,500 17,500 17,500 Sub-total: Supplies and Services
Third Party Payments 45,620 45,620 25,000 AKL009/5312 0 Welland Joint Project Costs
0 45,620 45,620 25,000 Sub-total: Third Party Payments
Support Services 220 220 50 AKL009/7200 0 Corporate Costs
15,210 15,210 0 AKL009/7210 0 Departl O/Heads 50 50 30 AKL009/7220 0 Health and Safety
190 190 160 AKL009/7247 0 Personnel 0 0 0 AKL009/7263 0 IT Projects
60 60 40 AKL009/7264 0 Payroll 0 0 0 AKL009/7268 0 Central Computing 0 0 200 AKL009/7291 0 A4E 0 0 0 AKL009/7292 0 IT Support 0 0 0 AKL009/7293 0 IT Technical Services
0 15,730 15,730 480 Sub-total: Support Services
Income -87,880 -87,880 -46,100 AKL009/9910 -12,500 Services
-12,500 -87,880 -87,880 -46,100 Sub-total: Income
0 0 -4,900 0 Total for: Procurement
Page 103 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
AKT201: Welland ICT & E-Gov Projects
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 AKT201/1111 0 Salaries 0 0 0 AKT201/1131 0 Reversal of Pension Contributions Paid 0 0 0 AKT201/1132 0 Current Service Cost Pensions
0 0 0 0 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 AKT201/3411 0 Train, bus and taxi fares
0 0 0 0 Sub-total: Transport Related Expenses
Support Services 0 0 0 AKT201/7200 0 Corporate Costs 0 0 0 AKT201/7202 0 Job Evaluation 0 0 0 AKT201/7220 0 Health and Safety 0 0 0 AKT201/7228 0 Corporate Policy 0 0 0 AKT201/7231 0 Performance Improvement 0 0 0 AKT201/7233 0 Performance Management 0 0 0 AKT201/7247 0 Personnel
0 0 0 0 Sub-total: Support Services
0 0 0 0 Total for: Welland ICT & E-Gov Projects
Page 104 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAC001: Public Conveniences
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 320 CAC001/1111 0 Salaries 0 0 0 CAC001/1131 0 Reversal of Pension Contributions Paid 0 0 0 CAC001/1132 0 Current Service Cost Pensions
0 0 0 320 Sub-total: Employee Related Expenses
Premises Related Expenses 12,730 12,730 12,730 CAC001/2111 11,790 Maintenance and Repairs 6,500 6,500 5,520 CAC001/2212 4,693 Electricity 8,130 8,130 5,790 CAC001/2214 3,989 Metered Water Charges
10,480 10,480 9,450 CAC001/2321 10,026 National Non-Domestic Rates
30,498 37,840 37,840 33,490 Sub-total: Premises Related Expenses
Third Party Payments 119,760 119,760 120,000 CAC001/5811 115,567 Waste Management Charges
115,567 119,760 119,760 120,000 Sub-total: Third Party Payments
Support Services 0 0 0 CAC001/7202 834 Job Evaluation 0 0 0 CAC001/7230 0 SandP Management 0 0 20 CAC001/7247 0 Personnel
2,530 2,530 0 CAC001/7252 360 Procurement 490 490 570 CAC001/7262 484 Insurance Risk and M`Ment
2,480 2,480 3,680 CAC001/7265 2,575 Creditors 10 10 0 CAC001/7266 6 Debtors and Misc Income
11,960 11,960 3,370 CAC001/7290 15,019 Offices 0 0 20 CAC001/7291 0 A4E
19,278 17,470 17,470 7,660 Sub-total: Support Services
Capital Charges 14,830 14,830 15,660 CAC001/8210 14,467 Capital Charges Depreciation
14,467 14,830 14,830 15,660 Sub-total: Capital Charges
Income 0 0 0 CAC001/9638 -298 Other Insurances
-298 0 0 0 Sub-total: Income
179,512 189,900 189,900 177,130 Total for: Public Conveniences
Page 105 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAE001: Village Drains
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
3,320 3,390 4,150 CAE001/1111 2,895 Salaries 0 0 0 CAE001/1131 -385 Reversal of Pension Contributions Paid 0 0 0 CAE001/1132 390 Current Service Cost Pensions
2,900 3,320 3,390 4,150 Sub-total: Employee Related Expenses
Premises Related Expenses 3,500 3,500 1,000 CAE001/2111 1,663 Maintenance and Repairs
1,663 3,500 3,500 1,000 Sub-total: Premises Related Expenses
Transport Related Expenses 0 0 0 CAE001/3212 71 Contract Supervisors Haulage
71 0 0 0 Sub-total: Transport Related Expenses
Third Party Payments 0 0 0 CAE001/5811 259 Waste Management Charges
3,500 3,500 0 CAE001/5816 -880 Contract Payments
-621 3,500 3,500 0 Sub-total: Third Party Payments
Support Services 110 110 60 CAE001/7200 45 Corporate Costs
0 0 0 CAE001/7202 12 Job Evaluation 0 0 0 CAE001/7210 2,693 Departl O/Heads
30 30 30 CAE001/7220 23 Health and Safety 0 0 0 CAE001/7230 0 SandP Management
90 90 190 CAE001/7247 53 Personnel 30 30 0 CAE001/7252 4 Procurement 10 10 20 CAE001/7262 13 Insurance Risk and M`Ment 30 30 50 CAE001/7264 30 Payroll 30 30 40 CAE001/7265 27 Creditors 0 0 3,560 CAE001/7290 0 Offices 0 0 230 CAE001/7291 0 A4E
2,900 330 330 4,180 Sub-total: Support Services
6,914 10,650 10,720 9,330 Total for: Village Drains
Page 106 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAK001: Rushden - Depots
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
8,000 8,000 8,000 CAK001/2111 13,149 Maintenance and Repairs 590 590 1,090 CAK001/2213 559 Water Rates
1,150 1,150 1,200 CAK001/2321 1,126 National Non-Domestic Rates
14,834 9,740 9,740 10,290 Sub-total: Premises Related Expenses
Support Services 0 0 0 CAK001/7200 0 Corporate Costs 0 0 0 CAK001/7210 2,693 Departl O/Heads 0 0 0 CAK001/7230 0 SandP Management
630 630 0 CAK001/7252 90 Procurement 620 620 920 CAK001/7265 646 Creditors 40 40 20 CAK001/7266 45 Debtors and Misc Income
3,120 3,120 5,050 CAK001/7290 3,927 Offices
7,400 4,410 4,410 5,990 Sub-total: Support Services
Capital Charges 31,070 31,070 31,080 CAK001/8210 31,075 Capital Charges Depreciation
31,075 31,070 31,070 31,080 Sub-total: Capital Charges
Income -250 -250 -250 CAK001/9754 -312 Garages and Sites
-31,930 -31,930 -31,930 CAK001/9758 -30,626 Rent (Depots)
-30,938 -32,180 -32,180 -32,180 Sub-total: Income
22,371 13,040 13,040 15,180 Total for: Rushden - Depots
Page 107 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAK004: Unit 9 Enterprise Road Raunds
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
500 500 500 CAK004/2111 0 Maintenance and Repairs 100 100 10 CAK004/2212 11 Electricity 170 170 0 CAK004/2214 100 Metered Water Charges
4,250 4,250 4,250 CAK004/2311 2,700 Rent 2,890 2,890 3,000 CAK004/2321 1,407 National Non-Domestic Rates
4,217 7,910 7,910 7,760 Sub-total: Premises Related Expenses
Supplies and Services 100 100 0 CAK004/4121 0 Repair and Maintenance of Equipment
0 100 100 0 Sub-total: Supplies and Services
Support Services 0 0 1,680 CAK004/7290 0 Offices
0 0 0 1,680 Sub-total: Support Services
Income -8,010 -8,010 -9,440 CAK004/9910 -4,217 Services
-4,217 -8,010 -8,010 -9,440 Sub-total: Income
0 0 0 0 Total for: Unit 9 Enterprise Road Raunds
Page 108 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAL001: Gazetteer & Street Name Plates
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
4,490 4,480 4,350 CAL001/1111 4,026 Salaries 0 0 0 CAL001/1131 -535 Reversal of Pension Contributions Paid 0 0 0 CAL001/1132 543 Current Service Cost Pensions
4,034 4,490 4,480 4,350 Sub-total: Employee Related Expenses
Premises Related Expenses 6,500 6,500 5,000 CAL001/2111 5,785 Maintenance and Repairs
5,785 6,500 6,500 5,000 Sub-total: Premises Related Expenses
Transport Related Expenses 0 0 0 CAL001/3212 71 Contract Supervisors Haulage
71 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 4,000 4,000 4,000 CAL001/4144 2,723 General Materials
2,723 4,000 4,000 4,000 Sub-total: Supplies and Services
Support Services 170 170 70 CAL001/7200 67 Corporate Costs
0 0 0 CAL001/7202 16 Job Evaluation 0 0 0 CAL001/7210 2,693 Departl O/Heads
40 40 40 CAL001/7220 34 Health and Safety 0 0 0 CAL001/7230 0 SandP Management
140 140 240 CAL001/7247 80 Personnel 0 0 0 CAL001/7251 991 Business Continuity
1,660 1,660 0 CAL001/7252 236 Procurement 10 10 20 CAL001/7262 13 Insurance Risk and M`Ment 40 40 50 CAL001/7264 46 Payroll
1,630 1,630 2,410 CAL001/7265 1,695 Creditors 6,320 6,320 0 CAL001/7268 10,732 Central Computing
0 0 5,050 CAL001/7290 0 Offices 0 0 290 CAL001/7291 0 A4E
16,605 10,010 10,010 8,170 Sub-total: Support Services
29,218 25,000 24,990 21,520 Total for: Gazetteer & Street Name Plates
Page 109 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN001: District Car Parks
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
0 0 0 CAN001/2111 20 Maintenance and Repairs
20 0 0 0 Sub-total: Premises Related Expenses
Support Services 0 0 0 CAN001/7230 0 SandP Management
10 10 0 CAN001/7252 1 Procurement 10 10 10 CAN001/7265 9 Creditors
8,310 8,310 8,420 CAN001/7290 9,138 Offices
9,148 8,330 8,330 8,430 Sub-total: Support Services
9,168 8,330 8,330 8,430 Total for: District Car Parks
Page 110 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN002: Rushden Car Parks & Dev't
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
380 390 740 CAN002/1111 311 Salaries 0 0 0 CAN002/1131 -41 Reversal of Pension Contributions Paid 0 0 0 CAN002/1132 42 Current Service Cost Pensions
312 380 390 740 Sub-total: Employee Related Expenses
Premises Related Expenses 6,500 8,118 4,000 CAN002/2111 4,388 Maintenance and Repairs 1,500 1,500 1,830 CAN002/2212 1,044 Electricity
300 300 0 CAN002/2213 475 Water Rates 34,280 34,280 35,170 CAN002/2321 31,478 National Non-Domestic Rates
520 520 540 CAN002/2722 780 Plants
38,165 43,100 44,718 41,540 Sub-total: Premises Related Expenses
Third Party Payments 11,950 11,950 12,370 CAN002/5813 11,148 Grounds Maintenance Costs
11,148 11,950 11,950 12,370 Sub-total: Third Party Payments
Support Services 60 60 30 CAN002/7200 22 Corporate Costs 0 0 0 CAN002/7202 6 Job Evaluation
10 10 20 CAN002/7220 11 Health and Safety 0 0 0 CAN002/7230 0 SandP Management
20 20 100 CAN002/7247 27 Personnel 0 0 0 CAN002/7251 991 Business Continuity
710 710 0 CAN002/7252 101 Procurement 10 10 30 CAN002/7264 17 Payroll
700 700 1,030 CAN002/7265 727 Creditors 30 30 20 CAN002/7266 32 Debtors and Misc Income
160 160 0 CAN002/7270 190 Revenues 0 0 0 CAN002/7280 0 Receipting 0 0 60 CAN002/7291 0 A4E
2,124 1,700 1,700 1,290 Sub-total: Support Services
Capital Charges 85,150 85,150 91,470 CAN002/8210 85,154 Capital Charges Depreciation
85,154 85,150 85,150 91,470 Sub-total: Capital Charges
Income -790 -790 0 CAN002/9750 -750 Misc Rents
-750 -790 -790 0 Sub-total: Income
136,153 141,490 143,118 147,410 Total for: Rushden Car Parks & Dev't
Page 111 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN003: Thrapston Car Parks & Dev't
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
1,000 576 250 CAN003/2111 62 Maintenance and Repairs
62 1,000 576 250 Sub-total: Premises Related Expenses
Third Party Payments 620 620 640 CAN003/5813 588 Grounds Maintenance Costs
588 620 620 640 Sub-total: Third Party Payments
Support Services 0 0 0 CAN003/7230 0 SandP Management
180 180 0 CAN003/7252 26 Procurement 180 180 270 CAN003/7265 188 Creditors
215 360 360 270 Sub-total: Support Services
Capital Charges 17,770 17,770 17,770 CAN003/8210 17,773 Capital Charges Depreciation
17,773 17,770 17,770 17,770 Sub-total: Capital Charges
18,637 19,750 19,326 18,930 Total for: Thrapston Car Parks & Dev't
Page 112 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN004: Irthlingb'H Car Parks & Dev't
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
1,000 396 500 CAN004/2111 250 Maintenance and Repairs 1,570 1,570 1,610 CAN004/2911 1,530 Contributions to Car Park Expenses
1,780 2,570 1,966 2,110 Sub-total: Premises Related Expenses
Third Party Payments 2,240 2,240 2,320 CAN004/5813 2,226 Grounds Maintenance Costs
2,226 2,240 2,240 2,320 Sub-total: Third Party Payments
Support Services 0 0 0 CAN004/7230 0 SandP Management
140 140 0 CAN004/7252 20 Procurement 140 140 200 CAN004/7265 144 Creditors
164 280 280 200 Sub-total: Support Services
Capital Charges 4,440 4,440 4,450 CAN004/8210 4,445 Capital Charges Depreciation
4,445 4,440 4,440 4,450 Sub-total: Capital Charges
8,614 9,530 8,926 9,080 Total for: Irthlingb'H Car Parks & Dev't
Page 113 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN005: Higham Ferrers Car Parks/Dev't
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
3,940 3,940 3,980 CAN005/2911 3,361 Contributions to Car Park Expenses
3,361 3,940 3,940 3,980 Sub-total: Premises Related Expenses
Support Services 0 0 0 CAN005/7230 0 SandP Management
10 10 0 CAN005/7252 1 Procurement 10 10 10 CAN005/7265 9 Creditors
10 20 20 10 Sub-total: Support Services
3,372 3,960 3,960 3,990 Total for: Higham Ferrers Car Parks/Dev't
Page 114 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN006: Raunds Car Parks & Dev't
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
100 100 100 CAN006/2911 0 Contributions to Car Park Expenses
0 100 100 100 Sub-total: Premises Related Expenses
Support Services 0 0 0 CAN006/7230 0 SandP Management
10 10 0 CAN006/7252 1 Procurement 10 10 10 CAN006/7265 9 Creditors
10 20 20 10 Sub-total: Support Services
10 120 120 110 Total for: Raunds Car Parks & Dev't
Page 115 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN007: Oundle Car Parks & Dev't
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
1,000 410 500 CAN007/2111 -254 Maintenance and Repairs 1,320 1,320 1,450 CAN007/2212 1,194 Electricity 3,120 3,120 3,840 CAN007/2321 3,045 National Non-Domestic Rates
13,670 13,670 14,010 CAN007/2911 13,340 Contributions to Car Park Expenses
17,324 19,110 18,520 19,800 Sub-total: Premises Related Expenses
Third Party Payments 1,350 1,350 1,400 CAN007/5813 1,324 Grounds Maintenance Costs
1,324 1,350 1,350 1,400 Sub-total: Third Party Payments
Support Services 0 0 0 CAN007/7230 0 SandP Management
390 390 0 CAN007/7252 55 Procurement 380 380 560 CAN007/7265 395 Creditors 10 10 0 CAN007/7266 6 Debtors and Misc Income
456 780 780 560 Sub-total: Support Services
Capital Charges 11,110 11,110 11,110 CAN007/8210 11,111 Capital Charges Depreciation
11,111 11,110 11,110 11,110 Sub-total: Capital Charges
30,216 32,350 31,760 32,870 Total for: Oundle Car Parks & Dev't
Page 116 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAN008: On Street Car Parking
2006/07 2007/08 2007/08 2008/09 Supplies and Services
30,000 60,000 0 CAN008/4760 0 Deposits
0 30,000 60,000 0 Sub-total: Supplies and Services
0 30,000 60,000 0 Total for: On Street Car Parking
Page 117 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAW003: Amenity Land
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
4,500 4,500 4,500 CAW003/2111 3,392 Maintenance and Repairs 0 0 0 caw003/2212 0 Electricity
3,392 4,500 4,500 4,500 Sub-total: Premises Related Expenses
Supplies and Services 2,500 2,500 0 CAW003/4144 -338 General Materials 1,000 1,000 0 CAW003/4415 249 Professional Consultants
-89 3,500 3,500 0 Sub-total: Supplies and Services
Third Party Payments 7,500 7,500 7,760 CAW003/5813 10,419 Grounds Maintenance Costs
10,419 7,500 7,500 7,760 Sub-total: Third Party Payments
Support Services 0 0 0 CAW003/7230 0 SandP Management 0 0 1,880 CAW003/7246 1,256 Legal Services 0 0 0 CAW003/7251 991 Business Continuity
250 250 0 CAW003/7252 36 Procurement 250 250 370 CAW003/7265 260 Creditors 150 150 80 CAW003/7266 153 Debtors and Misc Income
36,260 36,260 17,320 CAW003/7290 30,707 Offices
33,405 36,910 36,910 19,650 Sub-total: Support Services
Capital Charges 3,030 3,030 1,580 CAW003/8210 0 Capital Charges Depreciation
0 3,030 3,030 1,580 Sub-total: Capital Charges
Income -1,630 -1,630 -1,630 CAW003/9750 -1,361 Misc Rents
-600 -600 -600 CAW003/9756 -727 Wayleaves
-2,088 -2,230 -2,230 -2,230 Sub-total: Income
45,038 53,210 53,210 31,260 Total for: Amenity Land
Page 118 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAW009: L & A - Herne Park
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
1,100 1,100 1,100 CAW009/2111 1,788 Maintenance and Repairs
1,788 1,100 1,100 1,100 Sub-total: Premises Related Expenses
Supplies and Services 0 0 0 CAW009/4415 300 Professional Consultants
300 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CAW009/7230 0 SandP Management
20 20 0 CAW009/7252 3 Procurement 20 20 30 CAW009/7265 18 Creditors 40 40 20 CAW009/7266 45 Debtors and Misc Income 0 0 1,680 CAW009/7290 0 Offices
65 80 80 1,730 Sub-total: Support Services
Capital Charges 1,880 1,880 1,870 CAW009/8210 1,875 Capital Charges Depreciation
1,875 1,880 1,880 1,870 Sub-total: Capital Charges
Income -2,100 -2,100 -3,500 CAW009/9750 -2,594 Misc Rents
-2,594 -2,100 -2,100 -3,500 Sub-total: Income
1,433 960 960 1,200 Total for: L & A - Herne Park
Page 119 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAW013: The Plaza Centre
2006/07 2007/08 2007/08 2008/09 Capital Charges
2,560 2,560 0 CAW013/8210 2,559 Capital Charges Depreciation
2,559 2,560 2,560 0 Sub-total: Capital Charges
2,559 2,560 2,560 0 Total for: The Plaza Centre
Page 120 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CAW022: Former Totectors Site
2006/07 2007/08 2007/08 2008/09 Capital Charges
24,970 24,970 27,340 CAW022/8210 25,000 Capital Charges Depreciation
25,000 24,970 24,970 27,340 Sub-total: Capital Charges
25,000 24,970 24,970 27,340 Total for: Former Totectors Site
Page 121 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CDC001: Housing Act Advances
2006/07 2007/08 2007/08 2008/09 Support Services
0 0 0 CDC001/7230 0 SandP Management 2,510 2,510 0 CDC001/7236 0 Nene Valley News
10 10 0 CDC001/7252 1 Procurement 10 10 10 CDC001/7265 9 Creditors
10 2,530 2,530 10 Sub-total: Support Services
Income -1,000 -1,000 -1,000 CDC001/9833 -1,044 Mortgages
-1,044 -1,000 -1,000 -1,000 Sub-total: Income
-1,034 1,530 1,530 -990 Total for: Housing Act Advances
Page 122 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CDG004: Housing Defects Act
2006/07 2007/08 2007/08 2008/09 Support Services
0 0 0 CDG004/7292 0 IT Support 0 0 0 CDG004/7293 0 IT Technical Services
0 0 0 0 Sub-total: Support Services
Income -10,620 -10,620 0 CDG004/9072 -12,284 Hsg Defects Act
-12,284 -10,620 -10,620 0 Sub-total: Income
-12,284 -10,620 -10,620 0 Total for: Housing Defects Act
Page 123 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKD001: Elections
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
150 150 0 CKD001/2111 931 Maintenance and Repairs
931 150 150 0 Sub-total: Premises Related Expenses
Supplies and Services 13,000 13,000 0 CKD001/4321 2,419 Stationery 1,000 1,000 0 CKD001/4331 57 Books and Publications
104,650 104,650 0 CKD001/4445 7,097 Canvassers Fees 16,000 16,000 0 ckd001/4466 180 Room Hire
350 350 0 ckd001/4751 0 Hospitality 0 0 0 CKD001/4758 47 Miscellaneous Expense
9,799 135,000 135,000 0 Sub-total: Supplies and Services
Support Services 0 0 0 CKD001/7230 0 SandP Management
3,420 3,420 600 CKD001/7235 0 Media and Communications 2,510 2,510 2,910 CKD001/7236 0 Nene Valley News
52,170 52,170 0 CKD001/7244 49,663 Elections 0 0 0 CKD001/7251 991 Business Continuity
170 170 0 CKD001/7252 24 Procurement 1,360 1,360 13,970 CKD001/7263 2,131 IT Projects
160 160 240 CKD001/7265 170 Creditors 6,320 6,320 0 CKD001/7268 0 Central Computing 4,010 4,010 4,730 CKD001/7290 0 Offices
52,980 70,120 70,120 22,450 Sub-total: Support Services
Income -12,000 -12,000 0 ckd001/9090 0 Elections Grant
0 0 0 CKD001/9132 -394 Parishes 0 0 0 CKD001/9684 -225 Misc Fees and Charges
-619 -12,000 -12,000 0 Sub-total: Income
63,091 193,270 193,270 22,450 Total for: Elections
Page 124 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKF001: Non Distributed Costs
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 CKF001/0345 0 Curtailment Cost
0 0 0 0 Sub-total: Control Codes
Employee Related Expenses 0 0 -100,000 CKF001/1118 0 Capitalisation of Salaries 0 0 -256,000 CKF001/1119 0 Transitional Vacancy Savings 0 0 0 CKF001/1131 -251,000 Reversal of Pension Contributions Paid
700 700 700 CKF001/1271 644 Retirement Gratuities 48,500 48,500 48,500 CKF001/1272 250,966 Premature Retirements
0 0 0 ckf001/1275 17,000 Curtailment Costs - FRS17
17,610 49,200 49,200 -306,800 Sub-total: Employee Related Expenses
Supplies and Services -231,290 -332,325 0 CKF001/4758 0 Miscellaneous Expense
0 0 100,000 CKF001/4762 0 Contingency 0 0 -200,000 CKF001/4763 0 Efficiency Savings
0 -231,290 -332,325 -100,000 Sub-total: Supplies and Services
Support Services 0 0 0 CKF001/7210 0 Departl O/Heads
10 10 0 CKF001/7266 6 Debtors and Misc Income 0 0 0 CKF001/7268 0 Central Computing
6 10 10 0 Sub-total: Support Services
17,616 -182,080 -283,115 -406,800 Total for: Non Distributed Costs
Page 125 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKH001: Corporate Management
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CKH001/4612 8,987 Ad Hoc Grants 1,000 1,000 1,000 CKH001/4651 0 Subscriptions
10,000 10,000 40,000 CKH001/4758 5,178 Miscellaneous Expense
14,164 11,000 11,000 41,000 Sub-total: Supplies and Services
Third Party Payments 110,000 110,000 125,000 CKH001/5921 112,482 External Audit Fees
112,482 110,000 110,000 125,000 Sub-total: Third Party Payments
Support Services 60 60 0 CKH001/7200 0 Corporate Costs 0 0 0 CKH001/7202 9 Job Evaluation
45,620 45,620 40,620 CKH001/7210 94,255 Departl O/Heads 237,310 237,310 245,690 CKH001/7215 210,311 CX Management 191,070 191,070 190,900 CKH001/7230 100,597 SandP Management 152,930 152,930 204,930 CKH001/7250 98,744 Finance Management
0 0 0 CKH001/7251 991 Business Continuity 240 240 10 CKH001/7252 34 Procurement
42,190 42,190 65,790 CKH001/7260 47,391 Accountancy 72,440 72,440 74,660 CKH001/7261 0 Treasury Management
20 20 0 CKH001/7264 0 Payroll 230 230 340 CKH001/7265 242 Creditors 80 80 40 CKH001/7266 89 Debtors and Misc Income
30,780 30,780 14,620 CKH001/7267 54,658 Internal Audit 0 0 17,900 CKH001/7268 0 Central Computing 0 0 0 CKH001/7269 0 E-Government 0 0 1,690 CKH001/7271 0 Revenues Corporate
1,340 1,340 1,540 CKH001/7274 0 Corporate Post Room
607,322 774,310 774,310 858,730 Sub-total: Support Services
733,969 895,310 895,310 1,024,730 Total for: Corporate Management
Page 126 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKH002: Democratic Representation M`Ment
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
3,050 3,180 3,390 CKH002/1111 3,110 Salaries 0 0 0 CKH002/1131 -414 Reversal of Pension Contributions Paid 0 0 0 CKH002/1132 419 Current Service Cost Pensions
10,800 10,800 10,800 CKH002/1235 1,865 Other Training
4,980 13,850 13,980 14,190 Sub-total: Employee Related Expenses
Premises Related Expenses 0 0 0 CKH002/2311 -18 Rent
-18 0 0 0 Sub-total: Premises Related Expenses
Supplies and Services 20,000 20,000 20,000 CKH002/4415 4,078 Professional Consultants
500 500 500 CKH002/4466 79 Room Hire 25,500 25,500 25,500 CKH002/4651 33,216 Subscriptions
166,670 166,670 170,850 CKH002/4711 154,433 Members Allowances 16,000 16,000 17,000 CKH002/4712 15,428 Members Expenses
300 300 300 CKH002/4713 0 Civic Expenses 2,000 2,000 2,000 CKH002/4752 2,209 Conference Expenses 1,000 1,000 1,000 CKH002/4756 0 Misc Advertising 3,500 3,500 3,500 CKH002/4758 4,577 Miscellaneous Expense
214,020 235,470 235,470 240,650 Sub-total: Supplies and Services
Support Services 0 0 30 CKH002/7200 22 Corporate Costs
1,500 1,500 0 CKH002/7210 1,351 Departl O/Heads 59,330 59,330 61,420 CKH002/7215 52,578 CX Management
20 20 20 CKH002/7220 17 Health and Safety 0 0 0 CKH002/7230 56,586 SandP Management
397,080 397,080 476,920 CKH002/7243 384,378 Member Services 1,230 1,230 1,880 CKH002/7246 1,256 Legal Services
60 60 110 CKH002/7247 0 Personnel 0 0 0 CKH002/7250 44,363 Finance Management 0 0 0 CKH002/7251 991 Business Continuity
730 730 0 CKH002/7252 104 Procurement 0 0 30 CKH002/7264 23 Payroll
720 720 1,060 CKH002/7265 745 Creditors 40 40 20 CKH002/7266 38 Debtors and Misc Income 0 0 0 CKH002/7270 0 Revenues
4,240 4,240 0 CKH002/7271 1,132 Revenues Corporate 0 0 0 CKH002/7274 0 Corporate Post Room
86,130 86,130 0 CKH002/7290 81,267 Offices 0 0 130 CKH002/7291 0 A4E
624,851 551,080 551,080 541,620 Sub-total: Support Services
843,833 800,400 800,530 796,460 Total for: Democratic Representation M`Ment
Page 127 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKK001: Electoral Registration
2006/07 2007/08 2007/08 2008/09 Supplies and Services
6,600 6,600 10,000 CKK001/4321 7,336 Stationery 21,000 21,000 21,000 CKK001/4445 12,186 Canvassers Fees 12,500 12,500 12,500 CKK001/4514 13,789 Business Reply
0 0 0 CKK001/4756 230 Misc Advertising
33,540 40,100 40,100 43,500 Sub-total: Supplies and Services
Support Services 0 0 0 CKK001/7202 56 Job Evaluation 0 0 0 CKK001/7230 0 SandP Management 0 0 1,810 CKK001/7235 0 Media and Communications
6,020 6,020 2,910 CKK001/7236 1,826 Nene Valley News 52,160 52,160 154,360 CKK001/7244 49,663 Elections
620 620 470 CKK001/7246 622 Legal Services 0 0 0 CKK001/7251 991 Business Continuity
710 710 0 CKK001/7252 101 Procurement 2,720 2,720 0 CKK001/7263 0 IT Projects
700 700 1,030 CKK001/7265 727 Creditors 160 160 80 CKK001/7266 166 Debtors and Misc Income
0 0 0 CKk001/7271 0 Revenues Corporate 180 180 210 CKK001/7280 208 Receipting
54,360 63,270 63,270 160,870 Sub-total: Support Services
Income -600 -600 -1,000 CKK001/9292 -10,340 Registers
-10,340 -600 -600 -1,000 Sub-total: Income
77,561 102,770 102,770 203,370 Total for: Electoral Registration
Page 128 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKT001: General Ind'l Development
2006/07 2007/08 2007/08 2008/09 Support Services
0 0 1,880 CKT001/7246 0 Legal Services 0 0 0 CKT001/7251 991 Business Continuity
5,720 5,720 8,420 CKT001/7290 5,881 Offices
6,872 5,720 5,720 10,300 Sub-total: Support Services
6,872 5,720 5,720 10,300 Total for: General Ind'l Development
Page 129 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKT002: Raunds Ind'l Development
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
2,600 2,600 2,600 CKT002/2111 1,972 Maintenance and Repairs 0 0 0 CKT002/2212 78 Electricity
2,050 2,600 2,600 2,600 Sub-total: Premises Related Expenses
Supplies and Services 0 0 0 CKT002/4414 648 Valuation Fees 0 0 0 CKT002/4415 450 Professional Consultants
1,098 0 0 0 Sub-total: Supplies and Services
Third Party Payments 130 130 130 CKT002/5813 160 Grounds Maintenance Costs
160 130 130 130 Sub-total: Third Party Payments
Support Services 0 0 0 CKT002/7230 0 SandP Management
620 620 0 CKT002/7246 622 Legal Services 210 210 0 CKT002/7252 30 Procurement 210 210 310 CKT002/7265 215 Creditors 320 320 170 CKT002/7266 332 Debtors and Misc Income
1,199 1,360 1,360 480 Sub-total: Support Services
Capital Charges 2,870 2,870 2,870 CKT002/8210 2,874 Capital Charges Depreciation
2,874 2,870 2,870 2,870 Sub-total: Capital Charges
Income -29,760 -29,760 -29,760 CKT002/9730 -23,130 Industrial Units
-23,130 -29,760 -29,760 -29,760 Sub-total: Income
-15,749 -22,800 -22,800 -23,680 Total for: Raunds Ind'l Development
Page 130 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CKT004: Kingscliffe Ind'l Development
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
2,650 2,650 1,000 CKT004/2111 774 Maintenance and Repairs
774 2,650 2,650 1,000 Sub-total: Premises Related Expenses
Supplies and Services 0 0 0 CKT004/4414 240 Valuation Fees 0 0 0 CKT004/4415 695 Professional Consultants
16,770 16,770 16,770 CKT004/4612 18,298 Ad Hoc Grants
19,233 16,770 16,770 16,770 Sub-total: Supplies and Services
Third Party Payments 290 290 300 CKT004/5813 241 Grounds Maintenance Costs
241 290 290 300 Sub-total: Third Party Payments
Support Services 0 0 0 CKT004/7230 0 SandP Management
620 620 940 CKT004/7246 622 Legal Services 300 300 0 CKT004/7252 43 Procurement 290 290 430 CKT004/7265 305 Creditors 440 440 230 CKT004/7266 459 Debtors and Misc Income
1,429 1,650 1,650 1,600 Sub-total: Support Services
Capital Charges 7,250 7,250 7,430 CKT004/8210 6,225 Capital Charges Depreciation
6,225 7,250 7,250 7,430 Sub-total: Capital Charges
Income -60,000 -60,000 -60,000 CKT004/9730 -71,327 Industrial Units
-71,327 -60,000 -60,000 -60,000 Sub-total: Income
-43,425 -31,390 -31,390 -32,900 Total for: Kingscliffe Ind'l Development
Page 131 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
CXX001: Growth Items
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 482,190 CXX001/0307 0 Adjustments
0 0 0 482,190 Sub-total: Control Codes
0 0 0 482,190 Total for: Growth Items
Page 132 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAA001: Irthlingborough
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAA001/0572 -260 Transfers
-260 0 0 0 Sub-total: Control Codes
Premises Related Expenses 200 200 200 DAA001/2111 483 Maintenance and Repairs 600 600 620 DAA001/2722 946 Plants
1,428 800 800 820 Sub-total: Premises Related Expenses
Supplies and Services 200 200 200 DAA001/4144 789 General Materials
789 200 200 200 Sub-total: Supplies and Services
Third Party Payments 400 400 0 DAA001/5811 1,079 Waste Management Charges
50,000 50,000 52,160 DAA001/5813 47,435 Grounds Maintenance Costs
48,514 50,400 50,400 52,160 Sub-total: Third Party Payments
Income -51,400 -51,400 -53,180 DAA001/9912 -50,472 Consortium Goods and Services
0 0 0 DAA001/9913 0 Consortium Fees
-50,472 -51,400 -51,400 -53,180 Sub-total: Income
0 0 0 0 Total for: Irthlingborough
Page 133 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAB001: Higham Ferrers
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAB001/0572 423 Transfers
423 0 0 0 Sub-total: Control Codes
Premises Related Expenses 160 160 180 DAB001/2722 239 Plants
239 160 160 180 Sub-total: Premises Related Expenses
Supplies and Services 0 0 0 DAB001/4144 170 General Materials
170 0 0 0 Sub-total: Supplies and Services
Third Party Payments 210 210 0 DAB001/5811 305 Waste Management Charges
48,700 48,700 50,620 DAB001/5813 46,111 Grounds Maintenance Costs
46,416 48,910 48,910 50,620 Sub-total: Third Party Payments
Income -49,070 -49,070 -50,800 DAB001/9912 -47,248 Consortium Goods and Services
0 0 0 DAB001/9913 0 Consortium Fees
-47,248 -49,070 -49,070 -50,800 Sub-total: Income
0 0 0 0 Total for: Higham Ferrers
Page 134 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAC001: Raunds
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAC001/0572 398 Transfers
398 0 0 0 Sub-total: Control Codes
Premises Related Expenses 0 0 0 DAC001/2111 35 Maintenance and Repairs
600 600 620 DAC001/2722 641 Plants
675 600 600 620 Sub-total: Premises Related Expenses
Supplies and Services 100 100 100 DAC001/4144 556 General Materials
556 100 100 100 Sub-total: Supplies and Services
Third Party Payments 140 140 0 DAC001/5811 760 Waste Management Charges
59,000 59,000 61,210 DAC001/5813 55,415 Grounds Maintenance Costs
56,174 59,140 59,140 61,210 Sub-total: Third Party Payments
Income -59,840 -59,840 -61,930 DAC001/9912 -57,804 Consortium Goods and Services
0 0 0 DAC001/9913 0 Consortium Fees
-57,804 -59,840 -59,840 -61,930 Sub-total: Income
0 0 0 0 Total for: Raunds
Page 135 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAD001: Stanwick
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAD001/0572 -248 Transfers
-248 0 0 0 Sub-total: Control Codes
Premises Related Expenses 190 190 130 DAD001/2722 276 Plants
276 190 190 130 Sub-total: Premises Related Expenses
Supplies and Services 0 0 0 DAD001/4144 425 General Materials
425 0 0 0 Sub-total: Supplies and Services
Third Party Payments 100 100 0 DAD001/5811 479 Waste Management Charges
14,950 14,950 7,310 DAD001/5813 14,790 Grounds Maintenance Costs
15,269 15,050 15,050 7,310 Sub-total: Third Party Payments
Income -15,240 -15,240 -7,440 DAD001/9912 -15,723 Consortium Goods and Services
0 0 0 DAD001/9913 0 Consortium Fees
-15,723 -15,240 -15,240 -7,440 Sub-total: Income
0 0 0 0 Total for: Stanwick
Page 136 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAE001: Consortium Overheads
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAE001/0572 -272 Transfers
-272 0 0 0 Sub-total: Control Codes
Employee Related Expenses 14,960 15,100 15,610 DAE001/1111 14,894 Salaries
0 0 0 DAE001/1131 -1,981 Reversal of Pension Contributions Paid 0 0 0 DAE001/1132 2,008 Current Service Cost Pensions
14,921 14,960 15,100 15,610 Sub-total: Employee Related Expenses
Premises Related Expenses 300 300 300 DAE001/2111 133 Maintenance and Repairs
133 300 300 300 Sub-total: Premises Related Expenses
Transport Related Expenses 0 0 0 DAE001/3212 321 Contract Supervisors Haulage
321 0 0 0 Sub-total: Transport Related Expenses
Support Services 500 500 240 DAE001/7200 224 Corporate Costs
15,570 15,570 14,550 DAE001/7210 10,112 Departl O/Heads 130 130 130 DAE001/7220 132 Health and Safety
0 0 0 DAE001/7230 0 SandP Management 450 450 800 DAE001/7247 306 Personnel 570 570 0 DAE001/7252 81 Procurement 40 40 50 DAE001/7262 40 Insurance Risk and M`Ment
140 140 180 DAE001/7264 166 Payroll 560 560 830 DAE001/7265 583 Creditors
3,630 3,630 1,920 DAE001/7266 3,812 Debtors and Misc Income 18,430 18,430 0 DAE001/7270 0 Revenues
400 400 1,310 DAE001/7290 0 Offices 0 0 980 DAE001/7291 0 A4E 0 0 0 DAE001/7292 0 IT Support 0 0 0 DAE001/7293 0 IT Technical Services
15,457 40,420 40,420 20,990 Sub-total: Support Services
Income -40,680 -40,680 -36,900 DAE001/9913 -38,006 Consortium Fees
-38,006 -40,680 -40,680 -36,900 Sub-total: Income
-7,445 15,000 15,140 0 Total for: Consortium Overheads
Page 137 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAF001: Rushden
2006/07 2007/08 2007/08 2008/09 Third Party Payments
3,050 3,050 3,050 DAF001/5811 3,070 Waste Management Charges
3,070 3,050 3,050 3,050 Sub-total: Third Party Payments
Income -3,050 -3,050 -3,050 DAF001/9912 -3,070 Consortium Goods and Services
0 0 0 DAF001/9913 0 Consortium Fees
-3,070 -3,050 -3,050 -3,050 Sub-total: Income
0 0 0 0 Total for: Rushden
Page 138 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAG001: East Northamptonshire Housing
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAG001/0572 -74 Transfers
-74 0 0 0 Sub-total: Control Codes
Premises Related Expenses 0 0 0 DAG001/2111 350 Maintenance and Repairs
1,300 1,300 1,400 DAG001/2722 1,884 Plants
2,234 1,300 1,300 1,400 Sub-total: Premises Related Expenses
Third Party Payments 105,000 105,000 108,680 DAG001/5813 110,524 Grounds Maintenance Costs
110,524 105,000 105,000 108,680 Sub-total: Third Party Payments
Income -106,300 -106,300 -110,080 DAG001/9912 -112,683 Consortium Goods and Services
0 0 0 DAG001/9913 0 Consortium Fees
-112,683 -106,300 -106,300 -110,080 Sub-total: Income
0 0 0 0 Total for: East Northamptonshire Housing
Page 139 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAH001: Thrapston
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 DAH001/4144 85 General Materials
85 0 0 0 Sub-total: Supplies and Services
Third Party Payments 0 0 0 DAH001/5811 40 Waste Management Charges
2,030 2,030 2,050 DAH001/5813 1,964 Grounds Maintenance Costs
2,004 2,030 2,030 2,050 Sub-total: Third Party Payments
Income -2,030 -2,030 -2,050 DAH001/9912 -2,089 Consortium Goods and Services
0 0 0 DAH001/9913 0 Consortium Fees
-2,089 -2,030 -2,030 -2,050 Sub-total: Income
0 0 0 0 Total for: Thrapston
Page 140 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ001: Other Town/Parish Councils
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAJ001/0572 3,077 Transfers
3,077 0 0 0 Sub-total: Control Codes
Third Party Payments 0 0 0 DAJ001/5813 0 Grounds Maintenance Costs
0 0 0 0 Sub-total: Third Party Payments
Income 0 0 0 DAJ001/9912 -3,077 Consortium Goods and Services 0 0 0 DAJ001/9913 0 Consortium Fees
-3,077 0 0 0 Sub-total: Income
0 0 0 0 Total for: Other Town/Parish Councils
Page 141 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ002: Easton on the Hill Parish Council
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAJ002/0572 0 Transfers
0 0 0 0 Sub-total: Control Codes
Supplies and Services 0 0 640 DAJ002/4144 85 General Materials
85 0 0 640 Sub-total: Supplies and Services
Third Party Payments 30 30 0 DAJ002/5811 73 Waste Management Charges
610 610 0 DAJ002/5813 580 Grounds Maintenance Costs
653 640 640 0 Sub-total: Third Party Payments
Income 0 0 -640 DAJ002/9912 -738 Consortium Goods and Services
-738 0 0 -640 Sub-total: Income
0 640 640 0 Total for: Easton on the Hill Parish Council
Page 142 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ003: Nassington Parish Council
2006/07 2007/08 2007/08 2008/09 Third Party Payments
30 30 0 DAJ003/5811 33 Waste Management Charges
33 30 30 0 Sub-total: Third Party Payments
Income -30 -30 0 DAJ003/9912 -33 Consortium Goods and Services
-33 -30 -30 0 Sub-total: Income
0 0 0 0 Total for: Nassington Parish Council
Page 143 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ004: Rockingham Forest Trust (Twywell Hills &
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 DAJ004/4144 170 General Materials
170 0 0 0 Sub-total: Supplies and Services
Third Party Payments 240 240 240 DAJ004/5811 329 Waste Management Charges
329 240 240 240 Sub-total: Third Party Payments
Income -240 -240 -240 DAJ004/9912 -499 Consortium Goods and Services
-499 -240 -240 -240 Sub-total: Income
0 0 0 0 Total for: Rockingham Forest Trust (Twywell Hi
Page 144 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ005: Ringstead Parish Council
2006/07 2007/08 2007/08 2008/09 Third Party Payments
140 140 140 DAJ005/5811 133 Waste Management Charges
133 140 140 140 Sub-total: Third Party Payments
Income -140 -140 -140 DAJ005/9912 -133 Consortium Goods and Services
-133 -140 -140 -140 Sub-total: Income
0 0 0 0 Total for: Ringstead Parish Council
Page 145 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ006: Oundle Town Council
2006/07 2007/08 2007/08 2008/09 Third Party Payments
70 70 70 DAJ006/5811 66 Waste Management Charges
66 70 70 70 Sub-total: Third Party Payments
Income -70 -70 -70 DAJ006/9912 -66 Consortium Goods and Services
-66 -70 -70 -70 Sub-total: Income
0 0 0 0 Total for: Oundle Town Council
Page 146 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ007: Chelveston-Cum-Caldecott Parish Council
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAJ007/0572 -1 Transfers
-1 0 0 0 Sub-total: Control Codes
Third Party Payments 2,500 2,500 2,590 DAJ007/5813 2,413 Grounds Maintenance Costs
2,413 2,500 2,500 2,590 Sub-total: Third Party Payments
Income -2,500 -2,500 -2,590 DAJ007/9912 -2,412 Consortium Goods and Services
-2,412 -2,500 -2,500 -2,590 Sub-total: Income
0 0 0 0 Total for: Chelveston-Cum-Caldecott Parish Co
Page 147 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ008: Woodford Parish Council
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 DAJ008/4144 85 General Materials
85 0 0 0 Sub-total: Supplies and Services
Third Party Payments 0 0 0 DAJ008/5811 40 Waste Management Charges
1,160 1,160 1,200 DAJ008/5813 1,091 Grounds Maintenance Costs
1,131 1,160 1,160 1,200 Sub-total: Third Party Payments
Income -1,160 -1,160 -1,200 DAJ008/9912 -1,216 Consortium Goods and Services
-1,216 -1,160 -1,160 -1,200 Sub-total: Income
0 0 0 0 Total for: Woodford Parish Council
Page 148 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ009: Cultural Community Partnerships
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAJ009/0572 -3,043 Transfers
-3,043 0 0 0 Sub-total: Control Codes
Third Party Payments 4,830 4,830 5,000 DAJ009/5813 4,674 Grounds Maintenance Costs
4,674 4,830 4,830 5,000 Sub-total: Third Party Payments
Income -4,830 -4,830 -5,000 DAJ009/9912 -1,631 Consortium Goods and Services
-1,631 -4,830 -4,830 -5,000 Sub-total: Income
0 0 0 0 Total for: Cultural Community Partnerships
Page 149 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ010: Manor House Thrapston (NCC)
2006/07 2007/08 2007/08 2008/09 Third Party Payments
170 170 180 DAJ010/5813 168 Grounds Maintenance Costs
168 170 170 180 Sub-total: Third Party Payments
Income -170 -170 -180 DAJ010/9912 -168 Consortium Goods and Services
-168 -170 -170 -180 Sub-total: Income
0 0 0 0 Total for: Manor House Thrapston (NCC)
Page 150 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ011: Titchmarsh Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Third Party Payments
1,550 1,550 1,600 DAJ011/5813 1,505 Grounds Maintenance Costs
1,505 1,550 1,550 1,600 Sub-total: Third Party Payments
Income -1,550 -1,550 -1,600 DAJ011/9912 -1,505 Consortium Goods and Services
-1,505 -1,550 -1,550 -1,600 Sub-total: Income
0 0 0 0 Total for: Titchmarsh Parish Council GM AW
Page 151 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ012: Denford Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Third Party Payments
350 350 360 DAJ012/5813 344 Grounds Maintenance Costs
344 350 350 360 Sub-total: Third Party Payments
Income -350 -350 -360 DAJ012/9912 -344 Consortium Goods and Services
-344 -350 -350 -360 Sub-total: Income
0 0 0 0 Total for: Denford Parish Council GM AW
Page 152 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ013: Collyweston Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Control Codes
0 0 0 DAJ013/0572 0 Transfers
0 0 0 0 Sub-total: Control Codes
Third Party Payments 30 30 0 DAJ013/5811 31 Waste Management Charges
1,160 1,160 1,230 DAJ013/5813 886 Grounds Maintenance Costs
917 1,190 1,190 1,230 Sub-total: Third Party Payments
Income -1,190 -1,190 -1,230 DAJ013/9912 -917 Consortium Goods and Services
-917 -1,190 -1,190 -1,230 Sub-total: Income
0 0 0 0 Total for: Collyweston Parish Council GM AW
Page 153 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ014: Islip Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Third Party Payments
2,250 2,250 2,330 DAJ014/5813 2,239 Grounds Maintenance Costs
2,239 2,250 2,250 2,330 Sub-total: Third Party Payments
Income -2,250 -2,250 -2,330 DAJ014/9912 -2,239 Consortium Goods and Services
-2,239 -2,250 -2,250 -2,330 Sub-total: Income
0 0 0 0 Total for: Islip Parish Council GM AW
Page 154 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ015: Polebrook Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Third Party Payments
30 30 40 DAJ015/5813 27 Grounds Maintenance Costs
27 30 30 40 Sub-total: Third Party Payments
Income -30 -30 -40 DAJ015/9912 -27 Consortium Goods and Services
-27 -30 -30 -40 Sub-total: Income
0 0 0 0 Total for: Polebrook Parish Council GM AW
Page 155 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ016: Warmington Parish Council GM AW
2006/07 2007/08 2007/08 2008/09 Third Party Payments
30 30 30 DAJ016/5811 33 Waste Management Charges
33 30 30 30 Sub-total: Third Party Payments
Income -30 -30 -30 daj016/9912 -33 Consortium Goods and Services
-33 -30 -30 -30 Sub-total: Income
0 0 0 0 Total for: Warmington Parish Council GM AW
Page 156 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Resources
DAJ017: Polebrook Parish Council
2006/07 2007/08 2007/08 2008/09 Third Party Payments
750 750 780 DAJ017/5813 0 Grounds Maintenance Costs
0 750 750 780 Sub-total: Third Party Payments
Income -750 -750 -780 DAJ017/9912 0 Consortium Goods and Services
0 -750 -750 -780 Sub-total: Income
0 0 0 0 Total for: Polebrook Parish Council
Page 157 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKL004: C.S. Leisure
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 600 0 AKL004/4511 0 Franking Machines
0 0 600 0 Sub-total: Supplies and Services
0 0 600 0 Total for: C.S. Leisure
Page 158 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS003: Communications Sect Management Admin
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
10,790 15,710 0 AKS003/1111 10,131 Salaries 0 0 0 AKS003/1131 -1,348 Reversal of Pension Contributions Paid 0 0 0 AKS003/1132 1,366 Current Service Cost Pensions
190 190 0 AKS003/1151 0 Staff Professional Member Fees 500 500 0 AKS003/1230 364 Short Courses / Seminars
10,513 11,480 16,400 0 Sub-total: Employee Related Expenses
Transport Related Expenses 140 140 0 AKS003/3411 134 Train, bus and taxi fares 440 440 0 AKS003/3611 1,732 Car Allowances
1,865 580 580 0 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 AKS003/4511 380 Franking Machines 50 50 0 AKS003/4758 43 Miscellaneous Expense
422 550 550 0 Sub-total: Supplies and Services
Support Services 32,170 32,170 0 AKS003/7200 6,178 Corporate Costs 3,970 3,970 0 AKS003/7201 3,312 Customer Contact Centre
0 0 0 AKS003/7202 140 Job Evaluation 29,140 29,140 0 AKS003/7210 23,045 Departl O/Heads
50 50 0 AKS003/7220 52 Health and Safety 16,150 16,150 0 AKS003/7240 5,908 Corporate Admin
330 330 0 AKS003/7241 91 Printing 0 0 0 AKS003/7242 1,589 Stationery Stores
190 190 0 AKS003/7247 120 Personnel 36,820 36,820 0 AKS003/7260 20,824 Accountancy
80 80 0 AKS003/7262 81 Insurance Risk and M`Ment 60 60 0 AKS003/7264 66 Payroll
12,250 12,250 0 AKS003/7268 16,138 Central Computing 0 0 0 AKS003/7270 0 Revenues
700 700 0 AKS003/7274 873 Corporate Post Room 14,670 14,670 0 AKS003/7290 13,230 Offices
91,646 146,580 146,580 0 Sub-total: Support Services
Income -159,190 -159,190 0 AKS003/9910 -104,447 Services
-104,447 -159,190 -159,190 0 Sub-total: Income
0 0 4,920 0 Total for: Communications Sect Management
Page 159 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS004: Policy Performance Management Admin
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
60,740 64,260 84,990 AKS004/1111 58,265 Salaries 0 0 0 AKS004/1131 -7,749 Reversal of Pension Contributions Paid 0 0 0 AKS004/1132 7,855 Current Service Cost Pensions
140 200 140 AKS004/1151 245 Staff Professional Member Fees 2,500 3,000 2,500 AKS004/1230 789 Short Courses / Seminars 1,000 1,000 1,000 AKS004/1231 550 Qualification Courses
59,955 64,380 68,460 88,630 Sub-total: Employee Related Expenses
Transport Related Expenses 910 960 0 AKS004/3411 485 Train, bus and taxi fares
8,300 8,300 9,680 AKS004/3611 7,422 Car Allowances
7,907 9,210 9,260 9,680 Sub-total: Transport Related Expenses
Supplies and Services 100 100 100 AKS004/4331 98 Books and Publications 20 20 20 AKS004/4462 0 Office Recyclable Waste
3,500 3,500 3,500 AKS004/4511 1,646 Franking Machines 0 0 0 AKS004/4521 0 Telephone & Mobile Rentals 0 0 0 AKS004/4522 0 Telephone Calls
800 820 800 AKS004/4651 865 Subscriptions 400 400 400 AKS004/4752 126 Conference Expenses
0 10 0 AKS004/4758 0 Miscellaneous Expense
2,735 4,820 4,850 4,820 Sub-total: Supplies and Services
Support Services 25,180 25,180 12,620 AKS004/7200 4,902 Corporate Costs 7,350 7,350 14,080 AKS004/7201 6,656 Customer Contact Centre
0 0 0 AKS004/7202 140 Job Evaluation 31,160 31,160 30,480 AKS004/7210 23,720 Departl O/Heads
270 270 420 AKS004/7220 264 Health and Safety 0 0 0 AKS004/7230 0 SandP Management 0 0 9,060 AKS004/7240 0 Corporate Admin
1,210 1,210 2,370 AKS004/7241 0 Printing 0 0 0 AKS004/7242 347 Stationery Stores
930 930 2,580 AKS004/7247 612 Personnel 490 490 0 AKS004/7252 70 Procurement
36,820 36,820 57,410 AKS004/7260 13,006 Accountancy 80 80 90 AKS004/7262 81 Insurance Risk and M`Ment
290 290 610 AKS004/7264 332 Payroll 480 480 710 AKS004/7265 502 Creditors 70 70 40 AKS004/7266 70 Debtors and Misc Income 0 0 4,570 AKS004/7267 0 Internal Audit
5,930 5,930 17,900 AKS004/7268 12,287 Central Computing 8,540 8,540 0 AKS004/7269 5,663 E-Government
0 0 0 AKS004/7270 0 Revenues 860 860 1,800 AKS004/7274 1,074 Corporate Post Room
24,750 24,750 24,970 AKS004/7290 24,560 Offices 0 0 3,120 AKS004/7291 0 A4E 0 0 2,460 AKS004/7292 0 IT Support 0 0 1,250 AKS004/7293 0 IT Technical Services
94,286 144,410 144,410 186,540 Sub-total: Support Services
Income -222,820 -222,820 -289,670 AKS004/9910 -164,883 Services
-164,883 -222,820 -222,820 -289,670 Sub-total: Income
0 0 4,160 0 Total for: Policy Performance Management A
Page 160 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS101: Performance Improvement
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
15,200 15,310 16,310 AKS101/1111 3,557 Salaries 0 0 0 AKS101/1131 -473 Reversal of Pension Contributions Paid 0 0 0 AKS101/1132 479 Current Service Cost Pensions
3,563 15,200 15,310 16,310 Sub-total: Employee Related Expenses
Support Services 550 550 240 AKS101/7200 67 Corporate Costs
0 0 0 AKS101/7202 22 Job Evaluation 11,140 11,140 36,670 AKS101/7210 8,244 Departl O/Heads
140 140 130 AKS101/7220 40 Health and Safety 0 0 16,050 AKS101/7228 6,408 Corporate Policy 0 0 0 AKS101/7230 0 SandP Management
1,710 1,710 600 AKS101/7235 1,089 Media and Communications 2,510 2,510 2,910 AKS101/7236 1,826 Nene Valley News
790 790 1,220 AKS101/7241 794 Printing 470 470 800 AKS101/7247 93 Personnel 190 190 0 AKS101/7252 28 Procurement 10 10 20 AKS101/7262 13 Insurance Risk and M`Ment
1,360 1,360 0 AKS101/7263 1,066 IT Projects 150 150 190 AKS101/7264 50 Payroll 190 190 280 AKS101/7265 197 Creditors 10 10 10 AKS101/7266 13 Debtors and Misc Income
13,540 13,540 0 AKS101/7268 6,994 Central Computing 6,820 6,820 0 AKS101/7269 4,530 E-Government
0 0 980 AKS101/7291 0 A4E 0 0 21,080 AKS101/7292 0 IT Support 0 0 10,760 AKS101/7293 0 IT Technical Services
31,475 39,580 39,580 91,940 Sub-total: Support Services
Income -54,780 -54,780 -108,250 AKS101/9910 -35,038 Services
-35,038 -54,780 -54,780 -108,250 Sub-total: Income
0 0 110 0 Total for: Performance Improvement
Page 161 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS103: Performance Indicators
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
27,980 28,410 30,370 AKS103/1111 17,783 Salaries 0 0 0 AKS103/1131 -2,365 Reversal of Pension Contributions Paid 0 0 0 AKS103/1132 2,397 Current Service Cost Pensions
17,815 27,980 28,410 30,370 Sub-total: Employee Related Expenses
Support Services 1,050 1,050 490 AKS103/7200 336 Corporate Costs
0 0 0 AKS103/7202 106 Job Evaluation 22,280 22,280 18,330 AKS103/7210 16,488 Departl O/Heads
270 270 260 AKS103/7220 195 Health and Safety 930 930 1,610 AKS103/7247 453 Personnel 70 70 80 AKS103/7262 67 Insurance Risk and M`Ment 0 0 0 AKS103/7263 2,131 IT Projects
290 290 380 AKS103/7264 249 Payroll 0 0 4,570 AKS103/7267 0 Internal Audit
3,480 3,480 0 AKS103/7268 3,333 Central Computing 1,700 1,700 0 AKS103/7269 1,133 E-Government
0 0 1,950 AKS103/7291 0 A4E 0 0 19,400 AKS103/7292 0 IT Support 0 0 9,900 AKS103/7293 0 IT Technical Services
24,491 30,070 30,070 56,970 Sub-total: Support Services
Income -58,050 -58,050 -87,340 AKS103/9910 -42,306 Services
-42,306 -58,050 -58,050 -87,340 Sub-total: Income
0 0 430 0 Total for: Performance Indicators
Page 162 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS105: Service Transformation
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
66,310 40,430 9,500 AKS105/1111 62,795 Salaries 0 0 0 AKS105/1131 -8,352 Reversal of Pension Contributions Paid 0 0 0 AKS105/1132 8,465 Current Service Cost Pensions 0 0 0 aks105/1230 4,590 Short Courses / Seminars
67,498 66,310 40,430 9,500 Sub-total: Employee Related Expenses
Support Services 2,110 2,110 490 AKS105/7200 895 Corporate Costs
0 0 0 AKS105/7202 271 Job Evaluation 22,280 22,280 36,670 AKS105/7210 16,488 Departl O/Heads
540 540 260 AKS105/7220 510 Health and Safety 2,920 2,920 0 AKS105/7228 2,136 Corporate Policy 3,070 3,070 0 AKS105/7231 1,752 Performance Improvement 1,710 1,710 600 AKS105/7235 1,089 Media and Communications 2,510 2,510 1,450 AKS105/7236 1,826 Nene Valley News 1,820 1,820 1,610 AKS105/7247 1,185 Personnel
160 160 190 AKS105/7262 161 Insurance Risk and M`Ment 2,720 2,720 0 AKS105/7263 10,657 IT Projects
570 570 380 AKS105/7264 647 Payroll 21,280 21,280 35,880 AKS105/7268 8,138 Central Computing
0 0 1,950 AKS105/7291 0 A4E 0 0 0 AKS105/7292 0 IT Support 0 0 0 AKS105/7293 0 IT Technical Services 0 0 10,650 AKS105/7294 0 IT Development
45,757 61,690 61,690 90,130 Sub-total: Support Services
Capital Charges 0 0 63,660 AKS105/8210 0 Capital Charges Depreciation
0 0 0 63,660 Sub-total: Capital Charges
Income -128,000 -128,000 -163,290 AKS105/9910 -113,254 Services
-113,254 -128,000 -128,000 -163,290 Sub-total: Income
0 0 -25,880 0 Total for: Service Transformation
Page 163 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS107: Aiming For Excellence
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 51,880 193,870 AKS107/1111 0 Salaries
0 0 51,880 193,870 Sub-total: Employee Related Expenses
Supplies and Services 0 1,500 0 AKS107/4143 0 Promotional Materials
0 0 1,500 0 Sub-total: Supplies and Services
Support Services 0 0 1,460 AKS107/7200 0 Corporate Costs 0 0 36,670 AKS107/7210 0 Departl O/Heads 0 0 790 AKS107/7220 0 Health and Safety 0 0 32,100 AKS107/7228 0 Corporate Policy 0 0 6,420 AKS107/7233 0 Performance Management 0 0 21,150 AKS107/7235 0 Media and Communications 0 0 4,830 AKS107/7247 0 Personnel 0 0 1,140 AKS107/7264 0 Payroll 0 0 0 AKS107/7268 0 Central Computing 0 0 81,650 AKS107/7269 0 E-Government 0 0 5,850 AKS107/7291 0 A4E 0 0 0 AKS107/7292 0 IT Support 0 0 0 AKS107/7293 0 IT Technical Services 0 0 26,630 AKS107/7294 0 IT Development
0 0 0 218,690 Sub-total: Support Services
Income 0 0 -412,560 AKS107/9910 0 Services
0 0 0 -412,560 Sub-total: Income
0 0 53,380 0 Total for: Aiming For Excellence
Page 164 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS301: Media & Communications
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
45,350 49,930 34,540 AKS301/1111 42,168 Salaries 0 0 0 AKS301/1131 -5,608 Reversal of Pension Contributions Paid 0 0 0 AKS301/1132 5,685 Current Service Cost Pensions
42,245 45,350 49,930 34,540 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 aks301/3612 93 Other Travel
93 0 0 0 Sub-total: Transport Related Expenses
Supplies and Services 600 600 300 AKS301/4331 43 Books and Publications
14,500 15,700 20,000 AKS301/4756 12,765 Misc Advertising 500 500 300 AKS301/4758 488 Miscellaneous Expense
13,297 15,600 16,800 20,600 Sub-total: Supplies and Services
Third Party Payments 20,070 20,070 35,000 AKS301/5816 22,648 Contract Payments
22,648 20,070 20,070 35,000 Sub-total: Third Party Payments
Support Services 1,940 1,940 1,160 AKS301/7200 828 Corporate Costs
0 0 0 AKS301/7202 112 Job Evaluation 55,710 55,710 3,670 AKS301/7210 14,330 Departl O/Heads
420 420 630 AKS301/7220 470 Health and Safety 0 0 0 AKS301/7230 0 SandP Management
3,070 3,070 0 AKS301/7231 1,752 Performance Improvement 2,930 2,930 0 AKS301/7233 2,115 Performance Management 1,420 1,420 3,860 AKS301/7247 1,092 Personnel
700 700 0 AKS301/7252 100 Procurement 70 70 80 AKS301/7262 67 Insurance Risk and M`Ment
1,360 1,360 0 AKS301/7263 0 IT Projects 530 530 910 AKS301/7264 598 Payroll 690 690 1,020 AKS301/7265 718 Creditors 40 40 20 AKS301/7266 45 Debtors and Misc Income
12,250 12,250 0 AKS301/7268 2,748 Central Computing 8,530 8,530 0 AKS301/7269 5,663 E-Government
0 0 810 AKS301/7274 0 Corporate Post Room 400 400 10,110 AKS301/7290 0 Offices
0 0 4,140 AKS301/7291 0 A4E 0 0 8,070 AKS301/7292 0 IT Support 0 0 4,120 AKS301/7293 0 IT Technical Services
30,637 90,060 90,060 38,600 Sub-total: Support Services
Income -171,080 -171,080 -128,740 AKS301/9910 -108,920 Services
-108,920 -171,080 -171,080 -128,740 Sub-total: Income
0 0 5,780 0 Total for: Media & Communications
Page 165 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS302: Nene Valley News
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
22,430 26,910 10,320 AKS302/1111 22,567 Salaries 0 0 0 AKS302/1131 -3,001 Reversal of Pension Contributions Paid 0 0 0 AKS302/1132 3,042 Current Service Cost Pensions
22,608 22,430 26,910 10,320 Sub-total: Employee Related Expenses
Supplies and Services 2,000 800 0 AKS302/4756 0 Misc Advertising
0 2,000 800 0 Sub-total: Supplies and Services
Third Party Payments 135,500 135,500 145,000 AKS302/5816 123,450 Contract Payments
123,450 135,500 135,500 145,000 Sub-total: Third Party Payments
Support Services 830 830 580 AKS302/7200 448 Corporate Costs 210 210 0 AKS302/7201 0 Customer Contact Centre
0 0 0 AKS302/7202 28 Job Evaluation 55,710 55,710 3,670 AKS302/7210 7,029 Departl O/Heads
170 170 310 AKS302/7220 264 Health and Safety 0 0 0 AKS302/7230 0 SandP Management
42,780 42,780 21,150 AKS302/7235 27,230 Media and Communications 580 580 1,930 AKS302/7247 612 Personnel 540 540 0 AKS302/7252 76 Procurement 10 10 20 AKS302/7262 13 Insurance Risk and M`Ment
230 230 460 AKS302/7264 332 Payroll 530 530 780 AKS302/7265 547 Creditors
0 0 1,980 AKS302/7291 0 A4E 0 0 0 AKS302/7292 0 IT Support 0 0 0 AKS302/7293 0 IT Technical Services
36,580 101,590 101,590 30,880 Sub-total: Support Services
Income -261,520 -261,520 -186,200 AKS302/9910 -182,638 Services
-182,638 -261,520 -261,520 -186,200 Sub-total: Income
0 0 3,280 0 Total for: Nene Valley News
Page 166 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
AKS501: Corporate Policy
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
19,930 19,790 71,620 AKS501/1111 24,120 Salaries 0 0 0 AKS501/1131 -3,208 Reversal of Pension Contributions Paid 0 0 0 AKS501/1132 3,252 Current Service Cost Pensions
24,164 19,930 19,790 71,620 Sub-total: Employee Related Expenses
Support Services 610 610 780 AKS501/7200 537 Corporate Costs
0 0 0 AKS501/7202 159 Job Evaluation 0 0 18,330 AKS501/7210 0 Departl O/Heads
150 150 420 AKS501/7220 304 Health and Safety 3,070 3,070 0 AKS501/7231 1,752 Performance Improvement
0 0 600 AKS501/7235 0 Media and Communications 16,150 16,150 9,060 AKS501/7240 5,908 Corporate Admin
510 510 2,580 AKS501/7247 692 Personnel 90 90 110 AKS501/7262 94 Insurance Risk and M`Ment
160 160 610 AKS501/7264 382 Payroll 3,350 3,350 0 AKS501/7268 5,084 Central Computing 8,540 8,540 81,640 AKS501/7269 5,663 E-Government
0 0 3,120 AKS501/7291 0 A4E 0 0 2,460 AKS501/7292 0 IT Support 0 0 1,250 AKS501/7293 0 IT Technical Services
20,574 32,630 32,630 120,960 Sub-total: Support Services
Income 0 0 0 AKS501/9111 -2,016 External Contributions
-52,560 -52,560 -192,580 AKS501/9910 -42,722 Services
-44,738 -52,560 -52,560 -192,580 Sub-total: Income
0 0 -140 0 Total for: Corporate Policy
Page 167 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAP001: The Pemberton Centre
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
11,000 11,000 11,000 CAP001/2111 2,535 Maintenance and Repairs 15,000 15,000 15,000 CAP001/2113 13,906 Planned Maintenance & Repairs
16,441 26,000 26,000 26,000 Sub-total: Premises Related Expenses
Third Party Payments 136,720 167,430 153,590 CAP001/5816 131,100 Contract Payments
131,100 136,720 167,430 153,590 Sub-total: Third Party Payments
Support Services 5,570 5,570 0 CAP001/7210 4,122 Departl O/Heads
0 0 0 CAP001/7230 0 SandP Management 0 0 0 CAP001/7236 1,826 Nene Valley News 0 0 0 CAP001/7251 991 Business Continuity
390 390 0 CAP001/7252 55 Procurement 380 380 560 CAP001/7265 395 Creditors
6,760 6,760 3,370 CAP001/7290 7,835 Offices
15,225 13,100 13,100 3,930 Sub-total: Support Services
Capital Charges 81,700 81,700 83,440 CAP001/8210 77,294 Capital Charges Depreciation
0 0 0 CAP001/8213 0 Government Grants Amortisation Credit
77,294 81,700 81,700 83,440 Sub-total: Capital Charges
Income -4,100 -4,100 0 CAP001/9091 0 Gov Grants Amortisation Credit
0 -4,100 -4,100 0 Sub-total: Income
240,060 253,420 284,130 266,960 Total for: The Pemberton Centre
Page 168 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW001: Strategic Leisure
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
0 0 0 CAW001/2111 209 Maintenance and Repairs
209 0 0 0 Sub-total: Premises Related Expenses
Supplies and Services 7,500 7,500 8,000 CAW001/4612 5,750 Ad Hoc Grants
5,750 7,500 7,500 8,000 Sub-total: Supplies and Services
Support Services 44,550 44,550 36,670 CAW001/7210 32,977 Departl O/Heads
0 0 16,040 CAW001/7228 0 Corporate Policy 0 0 0 CAW001/7230 0 SandP Management
1,710 1,710 3,030 CAW001/7235 1,089 Media and Communications 2,510 2,510 4,360 CAW001/7236 0 Nene Valley News 1,230 1,230 0 CAW001/7246 0 Legal Services
40 40 0 CAW001/7252 6 Procurement 40 40 60 CAW001/7265 45 Creditors 30 30 20 CAW001/7266 32 Debtors and Misc Income 0 0 0 CAW001/7290 6,532 Offices
40,681 50,110 50,110 60,180 Sub-total: Support Services
Capital Charges 110,000 110,000 535,000 CAW001/8950 37,209 Deferred Charges
37,209 110,000 110,000 535,000 Sub-total: Capital Charges
Income 0 0 0 CAW001/9750 -1 Misc Rents
-1 0 0 0 Sub-total: Income
83,848 167,610 167,610 603,180 Total for: Strategic Leisure
Page 169 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW004: Arts Development
2006/07 2007/08 2007/08 2008/09 Supplies and Services
5,010 5,010 5,000 CAW004/4612 4,000 Ad Hoc Grants
4,000 5,010 5,010 5,000 Sub-total: Supplies and Services
Third Party Payments 28,720 28,720 0 CAW004/5816 27,540 Contract Payments
27,540 28,720 28,720 0 Sub-total: Third Party Payments
Support Services 5,570 5,570 3,670 CAW004/7210 4,122 Departl O/Heads
0 0 0 CAW004/7230 0 SandP Management 0 0 2,420 CAW004/7235 0 Media and Communications
32,070 32,070 17,460 CAW004/7236 28,309 Nene Valley News 460 460 0 CAW004/7252 65 Procurement 450 450 660 CAW004/7265 466 Creditors 90 90 50 CAW004/7266 96 Debtors and Misc Income
33,058 38,640 38,640 24,260 Sub-total: Support Services
64,598 72,370 72,370 29,260 Total for: Arts Development
Page 170 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW005: Chichele College Heritage Centre
2006/07 2007/08 2007/08 2008/09 Support Services
5,570 5,570 3,670 CAW005/7210 4,122 Departl O/Heads 0 0 0 CAW005/7230 0 SandP Management
120 120 0 CAW005/7252 18 Procurement 120 120 180 CAW005/7265 126 Creditors 10 10 10 CAW005/7266 13 Debtors and Misc Income
4,278 5,820 5,820 3,860 Sub-total: Support Services
4,278 5,820 5,820 3,860 Total for: Chichele College Heritage Centre
Page 171 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW008: Ditchford Leisure & Amenity
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
500 500 500 CAW008/2711 0 Maintenance of Grounds
0 500 500 500 Sub-total: Premises Related Expenses
Supplies and Services 250 250 0 CAW008/4313 0 Leaflets and Posters
0 250 250 0 Sub-total: Supplies and Services
Support Services 0 0 0 CAW008/7230 0 SandP Management
40 40 0 CAW008/7252 6 Procurement 40 40 60 CAW008/7265 45 Creditors 50 50 30 CAW008/7266 51 Debtors and Misc Income
102 130 130 90 Sub-total: Support Services
Income -2,320 -2,320 -2,320 CAW008/9486 -4,500 Fishing Rights
-4,500 -2,320 -2,320 -2,320 Sub-total: Income
-4,398 -1,440 -1,440 -1,730 Total for: Ditchford Leisure & Amenity
Page 172 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW010: Twywell / Chelveston
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
3,000 3,000 3,000 CAW010/2111 3,000 Maintenance and Repairs
3,000 3,000 3,000 3,000 Sub-total: Premises Related Expenses
Supplies and Services 10,000 10,000 10,000 CAW010/4612 10,000 Ad Hoc Grants
10,000 10,000 10,000 10,000 Sub-total: Supplies and Services
Support Services 5,570 5,570 3,670 CAW010/7210 4,122 Departl O/Heads
4,122 5,570 5,570 3,670 Sub-total: Support Services
17,122 18,570 18,570 16,670 Total for: Twywell / Chelveston
Page 173 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW011: Sports Development
2006/07 2007/08 2007/08 2008/09 Supplies and Services
7,500 7,500 7,500 CAW011/4612 7,500 Ad Hoc Grants
7,500 7,500 7,500 7,500 Sub-total: Supplies and Services
Third Party Payments 45,740 55,970 51,340 CAW011/5816 43,860 Contract Payments
43,860 45,740 55,970 51,340 Sub-total: Third Party Payments
Support Services 5,570 5,570 3,670 CAW011/7210 4,122 Departl O/Heads
0 0 0 CAW011/7230 0 SandP Management 0 0 1,210 CAW011/7235 0 Media and Communications
15,030 15,030 8,730 CAW011/7236 10,958 Nene Valley News 0 0 0 CAW011/7241 237 Printing
510 510 0 CAW011/7252 73 Procurement 500 500 740 CAW011/7265 520 Creditors 350 350 180 CAW011/7266 363 Debtors and Misc Income
16,274 21,960 21,960 14,530 Sub-total: Support Services
Capital Charges 610,000 610,000 0 CAW011/8950 75,000 Deferred Charges
75,000 610,000 610,000 0 Sub-total: Capital Charges
142,634 685,200 695,430 73,370 Total for: Sports Development
Page 174 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW012: Temporary Archaeological Store
2006/07 2007/08 2007/08 2008/09 Supplies and Services
2,250 2,250 2,250 CAW012/4612 2,629 Ad Hoc Grants
2,629 2,250 2,250 2,250 Sub-total: Supplies and Services
Support Services 5,570 5,570 0 CAW012/7210 4,122 Departl O/Heads
0 0 0 CAW012/7230 0 SandP Management 10 10 0 CAW012/7252 1 Procurement 10 10 10 CAW012/7265 9 Creditors
4,132 5,590 5,590 10 Sub-total: Support Services
6,761 7,840 7,840 2,260 Total for: Temporary Archaeological Store
Page 175 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW014: Permanent Archaeological Store
2006/07 2007/08 2007/08 2008/09 Support Services
0 0 0 CAW014/7230 0 SandP Management 20 20 0 CAW014/7252 3 Procurement 20 20 30 CAW014/7265 18 Creditors
20 40 40 30 Sub-total: Support Services
Capital Charges 510 510 510 CAW014/8210 508 Capital Charges Depreciation
508 510 510 510 Sub-total: Capital Charges
528 550 550 540 Total for: Permanent Archaeological Store
Page 176 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW016: Nene Community Centre
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
6,000 6,000 6,000 CAW016/2111 0 Maintenance and Repairs 5,000 5,000 5,000 CAW016/2113 8,011 Planned Maintenance & Repairs
8,011 11,000 11,000 11,000 Sub-total: Premises Related Expenses
Third Party Payments 5,200 5,200 5,200 CAW016/5813 4,642 Grounds Maintenance Costs
151,770 185,840 170,480 CAW016/5816 145,530 Contract Payments
150,172 156,970 191,040 175,680 Sub-total: Third Party Payments
Support Services 5,570 5,570 3,670 CAW016/7210 4,122 Departl O/Heads
0 0 0 CAW016/7230 0 SandP Management 0 0 0 CAW016/7235 5,446 Media and Communications
2,510 2,510 1,450 CAW016/7236 3,653 Nene Valley News 0 0 0 CAW016/7251 991 Business Continuity
30 30 0 CAW016/7252 4 Procurement 30 30 40 CAW016/7265 27 Creditors
6,240 6,240 3,370 CAW016/7290 7,835 Offices
22,078 14,380 14,380 8,530 Sub-total: Support Services
Capital Charges 251,080 251,080 143,100 CAW016/8210 244,613 Capital Charges Depreciation
244,613 251,080 251,080 143,100 Sub-total: Capital Charges
424,874 433,430 467,500 338,310 Total for: Nene Community Centre
Page 177 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW018: Culture & Heritage
2006/07 2007/08 2007/08 2008/09 Supplies and Services
10,000 10,000 10,000 CAW018/4612 5,500 Ad Hoc Grants 370 370 150 CAW018/4651 130 Subscriptions
5,630 10,370 10,370 10,150 Sub-total: Supplies and Services
Support Services 22,280 22,280 3,670 CAW018/7210 16,488 Departl O/Heads
0 0 0 CAW018/7230 0 SandP Management 80 80 0 CAW018/7252 11 Procurement 80 80 110 CAW018/7265 81 Creditors 10 10 0 CAW018/7266 6 Debtors and Misc Income 0 0 0 CAW018/7271 0 Revenues Corporate
180 180 210 CAW018/7280 208 Receipting
16,794 22,630 22,630 3,990 Sub-total: Support Services
22,424 33,000 33,000 14,140 Total for: Culture & Heritage
Page 178 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAW019: Stanwick Lakes
2006/07 2007/08 2007/08 2008/09 Third Party Payments
76,330 76,330 44,000 CAW019/5816 68,794 Contract Payments
68,794 76,330 76,330 44,000 Sub-total: Third Party Payments
Support Services 22,290 22,290 18,330 CAW019/7210 16,488 Departl O/Heads
0 0 0 CAW019/7230 0 SandP Management 0 0 2,910 CAW019/7236 3,653 Nene Valley News
60 60 0 CAW019/7252 9 Procurement 60 60 90 CAW019/7265 63 Creditors
20,213 22,410 22,410 21,330 Sub-total: Support Services
Capital Charges 43,830 43,830 98,600 CAW019/8210 77,395 Capital Charges Depreciation
0 0 0 CAW019/8213 0 Government Grants Amortisation Credit
77,395 43,830 43,830 98,600 Sub-total: Capital Charges
Income -28,410 -28,410 0 CAW019/9091 -44,197 Gov Grants Amortisation Credit
-44,197 -28,410 -28,410 0 Sub-total: Income
122,205 114,160 114,160 163,930 Total for: Stanwick Lakes
Page 179 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CAZ001: Splash Leisure Pool
2006/07 2007/08 2007/08 2008/09 Premises Related Expenses
8,000 8,000 5,000 CAZ001/2111 1,829 Maintenance and Repairs 9,000 9,000 9,000 CAZ001/2113 6,744 Planned Maintenance & Repairs
8,572 17,000 17,000 14,000 Sub-total: Premises Related Expenses
Third Party Payments 222,440 272,480 249,960 CAZ001/5816 213,300 Contract Payments
213,300 222,440 272,480 249,960 Sub-total: Third Party Payments
Support Services 5,570 5,570 3,670 CAZ001/7210 4,122 Departl O/Heads
0 0 0 CAZ001/7230 0 SandP Management 0 0 1,450 CAZ001/7236 1,826 Nene Valley News 0 0 0 CAZ001/7251 991 Business Continuity
340 340 0 CAZ001/7252 49 Procurement 340 340 500 CAZ001/7265 350 Creditors
6,760 6,760 3,370 CAZ001/7290 7,835 Offices
15,174 13,010 13,010 8,990 Sub-total: Support Services
Capital Charges 83,000 83,000 90,810 CAZ001/8210 82,544 Capital Charges Depreciation
82,544 83,000 83,000 90,810 Sub-total: Capital Charges
Income 0 0 0 CAZ001/9111 0 External Contributions
0 0 0 0 Sub-total: Income
319,590 335,450 385,490 363,760 Total for: Splash Leisure Pool
Page 180 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CFA004: Community Planning
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
90,470 121,030 103,140 CFA004/1111 73,229 Salaries 0 0 0 CFA004/1131 -9,740 Reversal of Pension Contributions Paid 0 0 0 CFA004/1132 9,872 Current Service Cost Pensions
73,361 90,470 121,030 103,140 Sub-total: Employee Related Expenses
Supplies and Services 150 150 0 CFA004/4321 11 Stationery
0 0 0 CFA004/4521 81 Telephone & Mobile Rentals 0 0 0 CFA004/4522 89 Telephone Calls
10,000 10,000 10,000 CFA004/4612 1,712 Ad Hoc Grants 750 750 0 CFA004/4751 730 Hospitality
2,622 10,900 10,900 10,000 Sub-total: Supplies and Services
Support Services 3,220 3,220 1,600 CFA004/7200 1,365 Corporate Costs
0 0 0 CFA004/7202 417 Job Evaluation 33,440 33,440 103,650 CFA004/7210 24,732 Departl O/Heads
820 820 860 CFA004/7220 785 Health and Safety 11,670 11,670 0 CFA004/7228 8,544 Corporate Policy
0 0 0 CFA004/7230 0 SandP Management 1,710 1,710 3,630 CFA004/7235 4,357 Media and Communications 2,510 2,510 5,820 CFA004/7236 3,653 Nene Valley News
460 460 700 CFA004/7241 192 Printing 2,800 2,800 5,310 CFA004/7247 1,824 Personnel
0 0 0 CFA004/7251 991 Business Continuity 390 390 0 CFA004/7252 55 Procurement 240 240 280 CFA004/7262 242 Insurance Risk and M`Ment
0 0 0 CFA004/7263 1,066 IT Projects 870 870 1,260 CFA004/7264 996 Payroll 380 380 560 CFA004/7265 395 Creditors 70 70 40 CFA004/7266 70 Debtors and Misc Income
5,030 5,030 0 CFA004/7268 6,584 Central Computing 540 540 620 CFA004/7274 3,289 Corporate Post Room
0 0 6,440 CFA004/7291 0 A4E
59,558 64,150 64,150 130,770 Sub-total: Support Services
Capital Charges 0 0 198,510 CFA004/8950 0 Deferred Charges
0 0 0 198,510 Sub-total: Capital Charges
Income 0 0 -178,670 cfa004/9091 0 Gov Grants Amortisation Credit 0 0 0 CFA004/9111 -2,557 External Contributions 0 0 0 CFA004/9455 -55 Telephones
-2,612 0 0 -178,670 Sub-total: Income
132,929 165,520 196,080 263,750 Total for: Community Planning
Page 181 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CFA005: Youth
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
29,210 30,170 37,070 CFA005/1111 24,058 Salaries 0 0 0 CFA005/1131 -3,200 Reversal of Pension Contributions Paid 0 0 0 CFA005/1132 3,243 Current Service Cost Pensions
24,101 29,210 30,170 37,070 Sub-total: Employee Related Expenses
Transport Related Expenses 1,050 1,050 0 CFA005/3411 0 Train, bus and taxi fares
0 1,050 1,050 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 CFA005/4143 0 Promotional Materials
20,000 20,000 46,500 CFA005/4612 8,441 Ad Hoc Grants
8,441 20,000 20,000 46,500 Sub-total: Supplies and Services
Support Services 1,050 1,050 580 CFA005/7200 0 Corporate Costs
0 0 18,320 CFA005/7210 0 Departl O/Heads 270 270 310 CFA005/7220 0 Health and Safety
0 0 600 CFA005/7235 0 Media and Communications 2,510 2,510 2,910 CFA005/7236 0 Nene Valley News
930 930 1,930 CFA005/7247 0 Personnel 290 290 460 CFA005/7264 0 Payroll
0 0 4,570 CFA005/7267 0 Internal Audit 0 0 2,340 CFA005/7291 0 A4E 0 0 0 CFA005/7292 0 IT Support 0 0 0 CFA005/7293 0 IT Technical Services
0 5,050 5,050 32,020 Sub-total: Support Services
Capital Charges 0 0 101,000 CFA005/8950 0 Deferred Charges
0 0 0 101,000 Sub-total: Capital Charges
Income 0 0 -51,000 cfa005/9091 0 Gov Grants Amortisation Credit 0 0 -49,500 CFA005/9111 0 External Contributions
0 0 0 -100,500 Sub-total: Income
32,542 55,310 56,270 116,090 Total for: Youth
Page 182 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CFA008: Environmental Improvements
2006/07 2007/08 2007/08 2008/09 Supplies and Services
25,250 25,250 50,000 CFA008/4612 25,416 Ad Hoc Grants
25,416 25,250 25,250 50,000 Sub-total: Supplies and Services
Support Services 0 0 0 CFA008/7230 0 SandP Management 0 0 3,030 CFA008/7235 0 Media and Communications 0 0 5,830 CFA008/7236 0 Nene Valley News 0 0 3,750 CFA008/7246 0 Legal Services
60 60 0 CFA008/7252 9 Procurement 60 60 90 CFA008/7265 63 Creditors
72 120 120 12,700 Sub-total: Support Services
Capital Charges 1,247,000 1,247,000 1,000,000 CFA008/8950 149,727 Deferred Charges
149,727 1,247,000 1,247,000 1,000,000 Sub-total: Capital Charges
175,215 1,272,370 1,272,370 1,062,700 Total for: Environmental Improvements
Page 183 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CKS005: Support to Community & Voluntary Sector
2006/07 2007/08 2007/08 2008/09 Supplies and Services
94,280 178,025 125,130 CKS005/4611 51,480 SLA Grants 3,280 3,690 0 CKS005/4612 48,392 Ad Hoc Grants
99,872 97,560 181,715 125,130 Sub-total: Supplies and Services
Support Services 0 0 0 CKS005/7230 0 SandP Management
1,710 1,710 1,220 CKS005/7235 0 Media and Communications 2,510 2,510 1,460 CKS005/7236 0 Nene Valley News
310 310 0 CKS005/7252 44 Procurement 300 300 450 CKS005/7265 314 Creditors
358 4,830 4,830 3,130 Sub-total: Support Services
100,230 102,390 186,545 128,260 Total for: Support to Community & Voluntary S
Page 184 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Policy & Community Dev
CKU001: Area Based Initiatives
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
36,040 35,860 36,910 CKU001/1111 26,235 Salaries 0 0 0 CKU001/1131 -3,489 Reversal of Pension Contributions Paid 0 0 0 CKU001/1132 3,537 Current Service Cost Pensions
26,283 36,040 35,860 36,910 Sub-total: Employee Related Expenses
Transport Related Expenses 570 570 0 CKU001/3611 86 Car Allowances
86 570 570 0 Sub-total: Transport Related Expenses
Supplies and Services 0 0 0 CKU001/4521 81 Telephone & Mobile Rentals 0 0 0 CKU001/4522 5 Telephone Calls
10,000 10,000 20,000 CKU001/4612 -842 Ad Hoc Grants 500 500 0 CKU001/4751 0 Hospitality
0 0 0 CKU001/4758 8,667 Miscellaneous Expense
7,911 10,500 10,500 20,000 Sub-total: Supplies and Services
Support Services 1,050 1,050 580 CKU001/7200 448 Corporate Costs
0 0 0 CKU001/7202 1,114 Job Evaluation 28,620 28,620 0 CKU001/7210 0 Departl O/Heads
270 270 310 CKU001/7220 264 Health and Safety 0 0 16,050 CKU001/7228 0 Corporate Policy
1,710 1,710 3,030 CKU001/7235 1,089 Media and Communications 5,020 5,020 4,370 CKU001/7236 3,653 Nene Valley News
930 930 1,930 CKU001/7247 612 Personnel 0 0 0 CKU001/7251 991 Business Continuity
290 290 460 CKU001/7264 332 Payroll 0 0 6,860 CKU001/7267 0 Internal Audit
430 430 0 CKU001/7280 0 Receipting 0 0 2,340 CKU001/7291 0 A4E
8,503 38,320 38,320 35,930 Sub-total: Support Services
Income 0 0 0 CKU001/9111 -2,133 External Contributions
-2,133 0 0 0 Sub-total: Income
40,649 85,430 85,250 92,840 Total for: Area Based Initiatives
Page 185 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
AKL005: C.S. Planning
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
66,540 69,650 72,480 AKL005/1111 63,789 Salaries 0 0 0 AKL005/1131 -8,484 Reversal of Pension Contributions Paid 0 0 0 AKL005/1132 8,599 Current Service Cost Pensions
2,700 2,840 5,350 AKL005/1151 2,314 Staff Professional Member Fees 600 600 600 AKL005/1155 206 Protective Clothing
5,000 6,250 6,250 AKL005/1230 6,068 Short Courses / Seminars 11,600 11,600 10,150 AKL005/1231 11,106 Qualification Courses
83,598 86,440 90,940 94,830 Sub-total: Employee Related Expenses
Transport Related Expenses 860 990 0 AKL005/3411 374 Train, bus and taxi fares
45,950 45,950 46,070 AKL005/3611 38,803 Car Allowances
39,176 46,810 46,940 46,070 Sub-total: Transport Related Expenses
Supplies and Services 1,000 1,000 0 AKL005/4112 889 Office Furniture
200 200 0 AKL005/4113 121 Other Equipment 0 0 0 AKL005/4132 223 Photocopiers
1,240 1,240 1,000 AKL005/4321 693 Stationery 2,280 2,280 2,280 AKL005/4331 2,176 Books and Publications
340 340 340 AKL005/4442 661 Land Registry/Stamp Duty 2,100 440 0 AKL005/4452 594 Ordnance Survey Fees
90 90 0 AKL005/4462 61 Office Recyclable Waste 13,000 14,500 14,000 AKL005/4511 13,467 Franking Machines
130 130 130 AKL005/4514 88 Business Reply 0 0 0 AKL005/4521 0 Telephone & Mobile Rentals 0 0 0 AKL005/4522 -1 Telephone Calls
500 560 550 AKL005/4651 140 Subscriptions 250 250 250 AKL005/4751 240 Hospitality 300 300 300 AKL005/4752 175 Conference Expenses
0 0 0 AKL005/4755 244 Photographic Expenses 9,090 9,090 9,090 AKL005/4757 9,451 Licences
50 80 0 AKL005/4758 -122 Miscellaneous Expense
29,099 30,570 30,500 27,940 Sub-total: Supplies and Services
Support Services 60,810 60,810 490 AKL005/7200 15,849 Corporate Costs 37,130 37,130 100,750 AKL005/7201 41,932 Customer Contact Centre
0 0 0 AKL005/7202 140 Job Evaluation 6,000 6,000 50,010 AKL005/7210 5,761 Departl O/Heads
270 270 260 AKL005/7220 0 Health and Safety 0 0 16,050 AKL005/7228 0 Corporate Policy 0 0 0 AKL005/7230 0 SandP Management
6,010 6,010 13,530 AKL005/7231 3,504 Performance Improvement 9,300 9,300 12,840 AKL005/7233 6,346 Performance Management
0 0 9,060 AKL005/7240 0 Corporate Admin 1,750 1,750 2,700 AKL005/7241 1,678 Printing
0 0 0 AKL005/7242 1,330 Stationery Stores 40,400 40,400 61,910 AKL005/7246 40,204 Legal Services
930 930 1,610 AKL005/7247 0 Personnel 2,250 2,250 0 AKL005/7252 320 Procurement
36,090 36,090 113,700 AKL005/7260 38,090 Accountancy 80 80 190 AKL005/7262 81 Insurance Risk and M`Ment
2,720 2,720 0 AKL005/7263 1,066 IT Projects 290 290 380 AKL005/7264 0 Payroll
2,220 2,220 3,270 AKL005/7265 2,297 Creditors 1,180 1,180 620 AKL005/7266 1,237 Debtors and Misc Income
31,080 31,080 0 AKL005/7268 31,387 Central Computing
Page 186 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
AKL005: C.S. Planning
2006/07 2007/08 2007/08 2008/09 17,050 17,050 0 AKL005/7269 11,325 E-Government
0 0 0 AKL005/7270 0 Revenues 0 0 0 AKL005/7271 0 Revenues Corporate
160 160 190 AKL005/7274 201 Corporate Post Room 180 180 0 AKL005/7280 208 Receipting
95,840 95,840 90,970 AKL005/7290 71,398 Offices 0 0 1,950 AKL005/7291 0 A4E
274,354 351,740 351,740 480,480 Sub-total: Support Services
Capital Charges 0 0 1,530 AKL005/8210 0 Capital Charges Depreciation
0 0 0 1,530 Sub-total: Capital Charges
Income -3,000 -3,000 0 AKL005/9646 -105 Photocopying -2,500 -770 0 AKL005/9650 -1,328 Copies of O S Maps
-510,060 -510,060 -650,850 AKL005/9910 -424,794 Services
-426,227 -515,560 -513,830 -650,850 Sub-total: Income
0 0 6,290 0 Total for: C.S. Planning
Page 187 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
AKS002: Regeneration Management Admin
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
55,210 0 0 AKS002/1111 47,545 Salaries 0 0 0 AKS002/1131 -6,324 Reversal of Pension Contributions Paid 0 0 0 AKS002/1132 6,410 Current Service Cost Pensions
280 0 0 AKS002/1151 279 Staff Professional Member Fees 2,500 0 0 AKS002/1230 1,754 Short Courses / Seminars
0 0 0 AKS002/1274 22,298 Redundancy Payments
71,962 57,990 0 0 Sub-total: Employee Related Expenses
Transport Related Expenses 250 0 0 AKS002/3411 623 Train, bus and taxi fares
9,640 9,640 0 AKS002/3611 8,064 Car Allowances
8,687 9,890 9,640 0 Sub-total: Transport Related Expenses
Supplies and Services 3,000 0 0 AKS002/4511 4,241 Franking Machines
0 0 0 AKS002/4521 81 Telephone & Mobile Rentals 0 0 0 AKS002/4522 48 Telephone Calls
120 0 0 AKS002/4651 0 Subscriptions 50 0 0 AKS002/4758 18 Miscellaneous Expense
4,388 3,170 0 0 Sub-total: Supplies and Services
Support Services 4,100 4,100 0 AKS002/7200 3,604 Corporate Costs 5,680 5,680 0 AKS002/7201 9,036 Customer Contact Centre
0 0 0 AKS002/7202 140 Job Evaluation 45,130 45,130 0 AKS002/7210 37,313 Departl O/Heads
270 270 0 AKS002/7220 264 Health and Safety 2,960 2,960 0 AKS002/7233 2,115 Performance Management
16,150 16,150 0 AKS002/7240 5,908 Corporate Admin 0 0 0 AKS002/7242 562 Stationery Stores
930 930 0 AKS002/7247 612 Personnel 36,810 36,810 0 AKS002/7260 17,378 Accountancy
80 80 0 AKS002/7262 81 Insurance Risk and M`Ment 290 290 0 AKS002/7264 332 Payroll
5,930 5,930 0 AKS002/7268 3,836 Central Computing 0 0 0 AKS002/7270 0 Revenues
700 700 0 AKS002/7274 873 Corporate Post Room 40,000 40,000 0 AKS002/7290 33,083 Offices
115,136 159,030 159,030 0 Sub-total: Support Services
Income -230,080 -230,080 0 AKS002/9910 -200,174 Services
-200,174 -230,080 -230,080 0 Sub-total: Income
0 0 -61,410 0 Total for: Regeneration Management Admin
Page 188 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
AKS402: Planning Policy
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 0 0 AKS402/1230 0 Short Courses / Seminars
0 0 0 0 Sub-total: Employee Related Expenses
0 0 0 0 Total for: Planning Policy
Page 189 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDD001: Homelessness Admin
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
18,840 19,190 20,350 CDD001/1111 17,631 Salaries 0 0 0 CDD001/1131 -2,345 Reversal of Pension Contributions Paid 0 0 0 CDD001/1132 2,377 Current Service Cost Pensions
17,663 18,840 19,190 20,350 Sub-total: Employee Related Expenses
Premises Related Expenses 4,500 4,500 1,600 CDD001/2311 1,521 Rent
1,521 4,500 4,500 1,600 Sub-total: Premises Related Expenses
Supplies and Services 500 500 0 CDD001/4417 0 Solicitors Fees
0 0 0 CDD001/4521 81 Telephone & Mobile Rentals 0 0 0 CDD001/4522 4 Telephone Calls
500 500 0 CDD001/4756 0 Misc Advertising 1,000 1,000 750 CDD001/4758 0 Miscellaneous Expense
85 2,000 2,000 750 Sub-total: Supplies and Services
Third Party Payments 170,980 170,980 170,980 CDD001/5816 166,495 Contract Payments
166,495 170,980 170,980 170,980 Sub-total: Third Party Payments
Support Services 550 550 240 CDD001/7200 224 Corporate Costs
0 0 0 CDD001/7202 68 Job Evaluation 9,030 9,030 10,150 CDD001/7210 7,306 Departl O/Heads
140 140 130 CDD001/7220 132 Health and Safety 0 0 0 CDD001/7230 0 SandP Management
1,710 1,710 0 CDD001/7235 1,089 Media and Communications 2,510 2,510 0 cdd001/7236 0 Nene Valley News 7,970 7,970 13,130 CDD001/7246 6,916 Legal Services
470 470 800 CDD001/7247 306 Personnel 0 0 0 CDD001/7251 991 Business Continuity
250 250 0 CDD001/7252 35 Procurement 40 40 50 CDD001/7262 40 Insurance Risk and M`Ment 0 0 4,640 CDD001/7263 0 IT Projects
150 150 190 CDD001/7264 166 Payroll 240 240 360 CDD001/7265 251 Creditors 10 10 0 CDD001/7266 6 Debtors and Misc Income 0 0 0 CDD001/7267 7,536 Internal Audit
10,190 10,190 0 CDD001/7268 1,918 Central Computing 0 0 980 CDD001/7291 0 A4E
26,987 33,260 33,260 30,670 Sub-total: Support Services
212,750 229,580 229,930 224,350 Total for: Homelessness Admin
Page 190 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDD002: Housing Advice
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
13,220 13,370 14,210 CDD002/1111 12,464 Salaries 0 0 0 CDD002/1131 -1,658 Reversal of Pension Contributions Paid 0 0 0 CDD002/1132 1,680 Current Service Cost Pensions
12,486 13,220 13,370 14,210 Sub-total: Employee Related Expenses
Support Services 390 390 170 CDD002/7200 157 Corporate Costs
0 0 0 CDD002/7201 836 Customer Contact Centre 0 0 0 CDD002/7202 50 Job Evaluation
6,330 6,330 7,110 CDD002/7210 5,140 Departl O/Heads 100 100 90 CDD002/7220 92 Health and Safety
1,710 1,710 0 CDD002/7235 0 Media and Communications 2,510 2,510 0 CDD002/7236 1,826 Nene Valley News 3,120 3,120 4,800 CDD002/7241 0 Printing
330 330 560 CDD002/7247 213 Personnel 30 30 30 CDD002/7262 27 Insurance Risk and M`Ment 0 0 0 CDD002/7263 0 IT Projects
100 100 140 CDD002/7264 116 Payroll 0 0 680 CDD002/7291 0 A4E 0 0 2,460 CDD002/7292 0 IT Support 0 0 1,250 CDD002/7293 0 IT Technical Services
8,457 14,620 14,620 17,290 Sub-total: Support Services
20,942 27,840 27,990 31,500 Total for: Housing Advice
Page 191 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDD003: Homelessness Grants Programme
2006/07 2007/08 2007/08 2008/09 Supplies and Services
30,000 30,000 30,000 CDD003/4758 17,060 Miscellaneous Expense
17,060 30,000 30,000 30,000 Sub-total: Supplies and Services
Support Services 0 0 0 CDD003/7230 0 SandP Management
80 80 0 CDD003/7252 11 Procurement 80 80 110 CDD003/7265 81 Creditors 20 20 10 CDD003/7266 19 Debtors and Misc Income
111 180 180 120 Sub-total: Support Services
Income -30,000 -30,000 -30,000 CDD003/9111 -23,851 External Contributions
-23,851 -30,000 -30,000 -30,000 Sub-total: Income
-6,680 180 180 120 Total for: Homelessness Grants Programme
Page 192 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDD004: Choice Based Lettings
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CDD004/4415 49,526 Professional Consultants 0 0 0 CDD004/4756 1,260 Misc Advertising
50,786 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CDD004/7235 0 Media and Communications 0 0 0 CDD004/7236 0 Nene Valley News 0 0 0 CDD004/7268 0 Central Computing
0 0 0 0 Sub-total: Support Services
50,786 0 0 0 Total for: Choice Based Lettings
Page 193 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDG019: Service Strategy & Enabling Activities
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
57,360 61,050 63,850 CDG019/1111 36,773 Salaries 0 0 0 CDG019/1131 -4,891 Reversal of Pension Contributions Paid 0 0 0 CDG019/1132 4,957 Current Service Cost Pensions
36,839 57,360 61,050 63,850 Sub-total: Employee Related Expenses
Supplies and Services 6,000 6,000 4,000 CDG019/4612 -100 Ad Hoc Grants 2,000 2,000 1,000 CDG019/4651 0 Subscriptions
0 0 0 CDG019/4758 1,869 Miscellaneous Expense
1,769 8,000 8,000 5,000 Sub-total: Supplies and Services
Third Party Payments 7,250 33,250 7,250 CDG019/5816 6,921 Contract Payments
6,921 7,250 33,250 7,250 Sub-total: Third Party Payments
Support Services 2,330 2,330 1,040 CDG019/7200 985 Corporate Costs
0 0 0 CDG019/7202 299 Job Evaluation 29,890 29,890 33,500 CDG019/7210 31,477 Departl O/Heads
450 450 560 CDG019/7220 561 Health and Safety 0 0 0 CDG019/7230 0 SandP Management 0 0 3,030 CDG019/7235 0 Media and Communications 0 0 5,820 CDG019/7236 0 Nene Valley News 0 0 0 CDG019/7241 2,308 Printing
1,540 1,540 3,460 CDG019/7247 1,305 Personnel 0 0 0 CDG019/7251 991 Business Continuity
310 310 0 CDG019/7252 44 Procurement 180 180 200 CDG019/7262 175 Insurance Risk and M`Ment 630 630 820 CDG019/7264 714 Payroll 300 300 450 CDG019/7265 314 Creditors 20 20 10 CDG019/7266 19 Debtors and Misc Income
10,700 10,700 0 CDG019/7268 14,683 Central Computing 110,240 110,240 0 CDG019/7271 0 Revenues Corporate
0 0 3,220 CDG019/7291 0 A4E
53,875 156,590 156,590 52,110 Sub-total: Support Services
Capital Charges 125,000 125,000 750,000 CDG019/8950 0 Deferred Charges
0 125,000 125,000 750,000 Sub-total: Capital Charges
Income 0 -26,000 0 CDG019/9092 0 Travellers Grant 0 0 0 CDG019/9111 -4,072 External Contributions
-4,072 0 -26,000 0 Sub-total: Income
95,332 354,200 357,890 878,210 Total for: Service Strategy & Enabling Activities
Page 194 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CDG028: Common Housing Register
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CDG028/4758 624 Miscellaneous Expense
624 0 0 0 Sub-total: Supplies and Services
Third Party Payments 0 0 0 CDG028/5816 29,221 Contract Payments
29,221 0 0 0 Sub-total: Third Party Payments
Support Services 0 0 0 CDG028/7230 0 SandP Management
390 390 0 CDG028/7252 55 Procurement 380 380 560 CDG028/7265 395 Creditors
450 770 770 560 Sub-total: Support Services
30,295 770 770 560 Total for: Common Housing Register
Page 195 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA002: Development Control Planning
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
373,520 399,230 418,690 CFA002/1111 310,339 Salaries 0 0 0 CFA002/1131 -41,276 Reversal of Pension Contributions Paid 0 0 0 CFA002/1132 41,837 Current Service Cost Pensions 0 0 142,330 CFA002/1142 19,112 Agency Staff
330,012 373,520 399,230 561,020 Sub-total: Employee Related Expenses
Supplies and Services 1,700 1,700 1,700 CFA002/4321 1,764 Stationery
0 0 0 CFA002/4413 740 Arboricultural Consultants 20,000 20,000 20,000 CFA002/4415 19,036 Professional Consultants 10,000 10,000 10,000 CFA002/4416 48,053 Planning Consultants 10,500 10,500 0 CFA002/4417 16,680 Solicitors Fees
0 0 0 CFA002/4458 182 Document Exchange Service 0 0 0 CFA002/4521 486 Telephone & Mobile Rentals 0 0 0 CFA002/4522 14 Telephone Calls
50 50 0 CFA002/4755 0 Photographic Expenses 260 260 0 CFA002/4756 539 Misc Advertising
5,000 5,000 5,000 CFA002/4758 17,777 Miscellaneous Expense 0 0 0 CFA002/4759 9,947 Compensation
115,217 47,510 47,510 36,700 Sub-total: Supplies and Services
Third Party Payments 0 0 0 CFA002/5816 -77 Contract Payments
-77 0 0 0 Sub-total: Third Party Payments
Support Services 14,030 14,030 6,810 CFA002/7200 6,268 Corporate Costs
0 0 0 CFA002/7202 1,686 Job Evaluation 363,270 363,270 386,770 CFA002/7210 305,624 Departl O/Heads
3,580 3,580 3,690 CFA002/7220 3,592 Health and Safety 0 0 0 CFA002/7230 0 SandP Management
17,090 17,090 9,080 CFA002/7235 10,892 Media and Communications 40,650 40,650 21,820 CFA002/7236 28,309 Nene Valley News 16,150 16,150 9,060 CFA002/7240 5,908 Corporate Admin 2,020 2,020 3,100 CFA002/7241 1,405 Printing 2,450 2,450 3,750 CFA002/7246 2,513 Legal Services
12,160 12,160 22,590 CFA002/7247 8,295 Personnel 0 0 0 CFA002/7251 991 Business Continuity
2,610 2,610 0 CFA002/7252 371 Procurement 990 990 1,150 CFA002/7262 982 Insurance Risk and M`Ment
13,670 13,670 135,060 CFA002/7263 10,657 IT Projects 3,810 3,810 5,350 CFA002/7264 4,544 Payroll 2,560 2,560 3,780 CFA002/7265 2,655 Creditors 1,910 1,910 1,010 CFA002/7266 2,002 Debtors and Misc Income
0 0 6,850 CFA002/7267 0 Internal Audit 89,870 89,870 71,750 CFA002/7268 81,236 Central Computing
0 0 0 cfa002/7271 0 Revenues Corporate 2,380 2,380 2,720 CFA002/7274 0 Corporate Post Room
700 700 820 CFA002/7280 793 Receipting 0 0 25,380 CFA002/7291 0 A4E 0 0 14,410 CFA002/7292 0 IT Support 0 0 7,380 CFA002/7293 0 IT Technical Services 0 0 26,640 CFA002/7294 0 IT Development
478,723 589,900 589,900 768,970 Sub-total: Support Services
Income -123,040 -123,040 0 CFA002/9111 -123,040 External Contributions -520,000 -520,000 -645,000 CFA002/9300 -421,146 Planning Fees
Page 196 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA002: Development Control Planning
2006/07 2007/08 2007/08 2008/09 -1,200 -1,200 -1,200 CFA002/9308 -7,624 Planning Fees-Non Statutory
-551,810 -644,240 -644,240 -646,200 Sub-total: Income
372,066 366,690 392,400 720,490 Total for: Development Control Planning
Page 197 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA003: Planning Policy
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
192,140 203,040 194,610 CFA003/1111 170,122 Salaries 0 0 0 CFA003/1131 -22,626 Reversal of Pension Contributions Paid 0 0 0 CFA003/1132 22,934 Current Service Cost Pensions 0 0 0 CFA003/1142 34,799 Agency Staff
205,229 192,140 203,040 194,610 Sub-total: Employee Related Expenses
Supplies and Services 30,000 55,000 30,000 CFA003/4321 19,472 Stationery
0 23,950 0 CFA003/4415 41,050 Professional Consultants 40,000 40,000 40,000 CFA003/4416 62,268 Planning Consultants
0 0 0 CFA003/4521 162 Telephone & Mobile Rentals 0 0 0 CFA003/4522 0 Telephone Calls
400 400 0 CFA003/4755 183 Photographic Expenses 0 40,000 0 CFA003/4760 0 Deposits
123,135 70,400 159,350 70,000 Sub-total: Supplies and Services
Support Services 6,430 6,430 15,260 CFA003/7200 2,753 Corporate Costs
0 0 0 CFA003/7202 834 Job Evaluation 108,590 108,590 142,130 CFA003/7210 87,890 Departl O/Heads
1,660 1,660 1,830 CFA003/7220 1,575 Health and Safety 0 0 0 CFA003/7230 0 SandP Management 0 0 6,750 CFA003/7231 0 Performance Improvement
8,560 8,560 3,030 CFA003/7235 5,446 Media and Communications 6,020 6,020 5,820 CFA003/7236 5,479 Nene Valley News 5,670 5,670 8,720 CFA003/7241 301 Printing 1,230 1,230 1,880 CFA003/7246 1,256 Legal Services 5,600 5,600 11,270 CFA003/7247 3,635 Personnel
0 0 0 CFA003/7251 991 Business Continuity 400 400 0 CFA003/7252 56 Procurement 490 490 570 CFA003/7262 484 Insurance Risk and M`Ment
5,460 5,460 19,780 CFA003/7263 4,263 IT Projects 1,750 1,750 2,680 CFA003/7264 1,992 Payroll
390 390 570 CFA003/7265 404 Creditors 210 210 110 CFA003/7266 217 Debtors and Misc Income
38,940 38,940 17,900 CFA003/7268 19,589 Central Computing 210 210 250 CFA003/7274 0 Corporate Post Room
0 0 13,650 CFA003/7291 0 A4E 0 0 3,010 CFA003/7292 0 IT Support 0 0 1,530 CFA003/7293 0 IT Technical Services
137,166 191,610 191,610 256,740 Sub-total: Support Services
Income 0 -6,780 0 CFA003/9093 0 Government Grants
-41,120 -41,120 -315,000 CFA003/9111 -427,030 External Contributions
-427,030 -41,120 -47,900 -315,000 Sub-total: Income
38,500 413,030 506,100 206,350 Total for: Planning Policy
Page 198 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA006: D.C. Priors Hall / RMS
2006/07 2007/08 2007/08 2008/09 Supplies and Services
20,000 20,000 5,000 CFA006/4415 4,802 Professional Consultants
4,802 20,000 20,000 5,000 Sub-total: Supplies and Services
Support Services 0 0 0 CFA006/7230 0 SandP Management 0 0 600 CFA006/7235 0 Media and Communications
40 40 0 CFA006/7252 5 Procurement 30 30 50 CFA006/7265 36 Creditors 0 0 0 CFA006/7292 0 IT Support 0 0 0 CFA006/7293 0 IT Technical Services
41 70 70 650 Sub-total: Support Services
4,843 20,070 20,070 5,650 Total for: D.C. Priors Hall / RMS
Page 199 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA007: Joint Planning Unit
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CFA007/4415 0 Professional Consultants 76,000 76,000 60,000 CFA007/4416 55,839 Planning Consultants
55,839 76,000 76,000 60,000 Sub-total: Supplies and Services
Support Services 0 0 0 CFA007/7230 0 SandP Management
20 20 0 CFA007/7252 3 Procurement 20 20 30 CFA007/7265 18 Creditors
20 40 40 30 Sub-total: Support Services
Income 0 0 0 CFA007/9111 -8,269 External Contributions
-8,269 0 0 0 Sub-total: Income
47,590 76,040 76,040 60,030 Total for: Joint Planning Unit
Page 200 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFA012: North Northants Development Company
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 50,000 50,000 cfa012/5816 0 Contract Payments
0 0 50,000 50,000 Sub-total: Third Party Payments
Support Services 0 0 0 CFA012/7263 0 IT Projects 0 0 740 CFA012/7265 0 Creditors
0 0 0 740 Sub-total: Support Services
0 0 50,000 50,740 Total for: North Northants Development Compa
Page 201 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFB001: Planning-Conservation/Amenit
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
68,020 70,620 74,380 CFB001/1111 62,087 Salaries 0 0 0 CFB001/1131 -8,258 Reversal of Pension Contributions Paid 0 0 0 CFB001/1132 8,370 Current Service Cost Pensions
62,199 68,020 70,620 74,380 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CFB001/4521 81 Telephone & Mobile Rentals 0 0 0 CFB001/4522 0 Telephone Calls
42,000 42,000 42,000 CFB001/4612 22,977 Ad Hoc Grants 50 50 0 CFB001/4755 0 Photographic Expenses
23,058 42,050 42,050 42,000 Sub-total: Supplies and Services
Support Services 2,550 2,550 1,160 CFB001/7200 0 Corporate Costs
0 0 0 CFB001/7202 669 Job Evaluation 43,460 43,460 55,500 CFB001/7210 40,270 Departl O/Heads
660 660 630 CFB001/7220 0 Health and Safety 0 0 0 CFB001/7230 0 SandP Management
2,510 2,510 0 CFB001/7236 1,826 Nene Valley News 90 90 130 CFB001/7241 684 Printing
1,230 1,230 1,880 CFB001/7246 1,256 Legal Services 2,240 2,240 3,860 CFB001/7247 0 Personnel
490 490 0 CFB001/7252 70 Procurement 230 230 270 CFB001/7262 229 Insurance Risk and M`Ment
1,360 1,360 24,840 CFB001/7263 0 IT Projects 700 700 910 CFB001/7264 0 Payroll 480 480 0 CFB001/7265 502 Creditors 10 10 10 CFB001/7266 13 Debtors and Misc Income
7,610 7,610 0 CFB001/7268 6,589 Central Computing 0 0 4,680 CFB001/7291 0 A4E 0 0 550 CFB001/7292 0 IT Support 0 0 280 CFB001/7293 0 IT Technical Services
52,109 63,620 63,620 94,700 Sub-total: Support Services
Capital Charges 0 0 0 CFB001/8950 0 Deferred Charges
0 0 0 0 Sub-total: Capital Charges
137,366 173,690 176,290 211,080 Total for: Planning-Conservation/Amenit
Page 202 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFE001: Building Control
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
204,660 204,410 207,680 CFE001/1111 189,745 Salaries 0 0 0 CFE001/1131 -25,236 Reversal of Pension Contributions Paid 0 0 0 CFE001/1132 25,580 Current Service Cost Pensions 0 0 0 CFE001/1142 678 Agency Staff
190,767 204,660 204,410 207,680 Sub-total: Employee Related Expenses
Premises Related Expenses 200 200 0 CFE001/2111 -305 Maintenance and Repairs
-305 200 200 0 Sub-total: Premises Related Expenses
Supplies and Services 250 250 0 CFE001/4114 20 Small Tools and Equipment
0 0 0 CFE001/4132 10 Photocopiers 230 230 230 CFE001/4321 186 Stationery 500 500 500 CFE001/4331 931 Books and Publications
7,500 7,500 7,500 CFE001/4412 5,644 Engineers 0 0 0 CFE001/4521 405 Telephone & Mobile Rentals 0 0 0 CFE001/4522 218 Telephone Calls
1,800 1,800 1,500 CFE001/4651 3,145 Subscriptions 50 50 0 CFE001/4755 0 Photographic Expenses
3,230 3,230 0 CFE001/4757 0 Licences 250 250 0 CFE001/4758 95 Miscellaneous Expense
10,654 13,810 13,810 9,730 Sub-total: Supplies and Services
Support Services 7,320 7,320 2,820 CFE001/7200 0 Corporate Costs
156,450 156,450 111,780 CFE001/7210 135,226 Departl O/Heads 1,510 1,510 1,530 CFE001/7220 0 Health and Safety
0 0 0 CFE001/7230 0 SandP Management 1,710 1,710 1,220 CFE001/7235 0 Media and Communications 6,020 6,020 4,360 CFE001/7236 3,653 Nene Valley News
550 550 850 CFE001/7241 1,195 Printing 300 300 290 CFE001/7242 279 Stationery Stores 620 620 940 CFE001/7246 622 Legal Services
5,140 5,140 9,370 CFE001/7247 0 Personnel 0 0 0 CFE001/7251 991 Business Continuity
1,000 1,000 0 CFE001/7252 143 Procurement 390 390 460 CFE001/7262 390 Insurance Risk and M`Ment
6,850 6,850 30,600 CFE001/7263 0 IT Projects 1,980 1,980 2,220 CFE001/7264 0 Payroll
980 980 1,460 CFE001/7265 1,023 Creditors 6,410 6,410 3,410 CFE001/7266 6,751 Debtors and Misc Income
44,740 44,740 17,900 CFE001/7268 34,328 Central Computing 0 0 0 CFE001/7271 0 Revenues Corporate
540 540 620 CFE001/7274 806 Corporate Post Room 290 290 340 CFE001/7280 328 Receipting
0 0 10,750 CFE001/7291 0 A4E 0 0 26,000 CFE001/7292 0 IT Support 0 0 13,280 CFE001/7293 0 IT Technical Services
185,734 242,800 242,800 240,200 Sub-total: Support Services
Control Codes 0 0 0 CFE001/0701 0 Output VAT Manual
0 0 0 0 Sub-total: Control Codes
Income 0 0 0 CFE001/9111 -914 External Contributions
-82,000 -82,000 -82,000 CFE001/9301 -66,593 Bldg Reg Fees Deposit
Page 203 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CFE001: Building Control
2006/07 2007/08 2007/08 2008/09 -125,000 -125,000 -125,000 CFE001/9302 -114,649 Bldg Reg Fees Inspectn -76,000 -76,000 -76,000 CFE001/9303 -72,368 Bldg Reg Notice Fees -5,000 -5,000 -5,000 CFE001/9304 -12,351 Bldg Reg Regularisation Fees -1,000 -1,000 -1,000 CFE001/9308 -738 Planning Fees-Non Statutory
0 0 0 CFE001/9455 -80 Telephones
-267,693 -289,000 -289,000 -289,000 Sub-total: Income
119,156 172,470 172,220 168,610 Total for: Building Control
Page 204 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKB001: Public Transport
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CKB001/4758 5,035 Miscellaneous Expense
5,035 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CKB001/7230 0 SandP Management
320 320 0 CKB001/7252 45 Procurement 0 0 0 CKB001/7263 0 IT Projects
310 310 460 CKB001/7265 323 Creditors 0 0 0 CKB001/7292 0 IT Support 0 0 0 CKB001/7293 0 IT Technical Services
368 630 630 460 Sub-total: Support Services
5,403 630 630 460 Total for: Public Transport
Page 205 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKN001: Land Charges
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
117,260 68,590 65,860 CKN001/1111 66,859 Salaries 0 0 0 CKN001/1131 -8,892 Reversal of Pension Contributions Paid 0 0 0 CKN001/1132 9,013 Current Service Cost Pensions
66,980 117,260 68,590 65,860 Sub-total: Employee Related Expenses
Supplies and Services 260 260 100 CKN001/4321 67 Stationery
0 0 0 CKN001/4415 4,025 Professional Consultants 31,000 31,000 24,000 CKN001/4446 31,451 Land Charges (NCC) 2,000 2,000 1,000 CKN001/4458 1,221 Document Exchange Service
100 100 100 CKN001/4651 100 Subscriptions 1,000 1,000 0 CKN001/4756 0 Misc Advertising 6,000 6,000 0 CKN001/4758 7,199 Miscellaneous Expense
44,062 40,360 40,360 25,200 Sub-total: Supplies and Services
Support Services 4,220 4,220 1,410 CKN001/7200 1,343 Corporate Costs
0 0 0 CKN001/7202 50 Job Evaluation 42,210 42,210 40,740 CKN001/7210 17,569 Departl O/Heads 1,070 1,070 760 CKN001/7220 773 Health and Safety
0 0 0 CKN001/7230 0 SandP Management 2,510 2,510 0 CKN001/7236 0 Nene Valley News 1,010 1,010 1,550 CKN001/7241 556 Printing
730 730 720 CKN001/7242 0 Stationery Stores 3,640 3,640 4,670 CKN001/7247 1,784 Personnel
0 0 0 CKN001/7251 991 Business Continuity 640 640 0 CKN001/7252 91 Procurement
8,310 8,310 9,660 CKN001/7262 8,246 Insurance Risk and M`Ment 2,720 2,720 11,650 CKN001/7263 0 IT Projects 1,140 1,140 1,110 CKN001/7264 979 Payroll
630 630 930 CKN001/7265 655 Creditors 6,660 6,660 3,530 CKN001/7266 7,019 Debtors and Misc Income
23,980 23,980 0 CKN001/7268 7,317 Central Computing 0 0 0 CKn001/7270 0 Revenues 0 0 0 CKn001/7271 0 Revenues Corporate
430 430 500 CKN001/7274 269 Corporate Post Room 1,680 1,680 1,980 CKN001/7280 1,910 Receipting
0 0 0 CKN001/7290 10,569 Offices 0 0 5,660 CKN001/7291 0 A4E 0 0 3,010 CKN001/7292 0 IT Support 0 0 1,530 CKN001/7293 0 IT Technical Services
60,121 101,580 101,580 89,410 Sub-total: Support Services
Capital Charges 0 0 5,000 CKN001/8950 0 Deferred Charges
0 0 0 5,000 Sub-total: Capital Charges
Income -227,000 -227,000 -202,000 CKN001/9393 -235,995 Land Charges
-235,995 -227,000 -227,000 -202,000 Sub-total: Income
-64,831 32,200 -16,470 -16,530 Total for: Land Charges
Page 206 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS001: Economic Development Gral.
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
148,870 182,300 150,040 CKS001/1111 102,259 Salaries 0 0 0 CKS001/1131 -13,601 Reversal of Pension Contributions Paid 0 0 0 CKS001/1132 13,786 Current Service Cost Pensions
102,444 148,870 182,300 150,040 Sub-total: Employee Related Expenses
Supplies and Services 80 80 0 CKS001/4321 25 Stationery 0 0 0 CKS001/4415 5,000 Professional Consultants 0 0 0 CKS001/4521 316 Telephone & Mobile Rentals 0 0 0 CKS001/4522 54 Telephone Calls
27,750 27,750 27,750 CKS001/4612 25,938 Ad Hoc Grants 830 830 830 CKS001/4651 593 Subscriptions 750 750 500 CKS001/4751 686 Hospitality 50 50 0 CKS001/4755 0 Photographic Expenses
1,000 1,000 500 CKS001/4756 200 Misc Advertising 26,000 26,000 26,000 CKS001/4758 26,000 Miscellaneous Expense
0 30,000 0 CKS001/4760 0 Deposits
58,811 56,460 86,460 55,580 Sub-total: Supplies and Services
Support Services 5,380 5,380 2,010 CKS001/7200 1,365 Corporate Costs
0 0 0 CKS001/7202 140 Job Evaluation 143,130 143,130 0 CKS001/7210 54,848 Departl O/Heads
1,370 1,370 1,090 CKS001/7220 785 Health and Safety 0 0 0 CKS001/7230 0 SandP Management
1,710 1,710 0 CKS001/7235 2,178 Media and Communications 2,510 2,510 0 CKS001/7236 5,479 Nene Valley News 3,850 3,850 5,920 CKS001/7241 4,561 Printing 3,070 3,070 11,260 CKS001/7246 622 Legal Services 4,670 4,670 6,680 CKS001/7247 1,824 Personnel
0 0 0 CKS001/7251 991 Business Continuity 1,010 1,010 0 CKS001/7252 144 Procurement
240 240 280 CKS001/7262 242 Insurance Risk and M`Ment 1,460 1,460 1,580 CKS001/7264 996 Payroll
990 990 1,470 CKS001/7265 1,032 Creditors 60 60 30 CKS001/7266 64 Debtors and Misc Income
15,340 15,340 0 CKS001/7268 13,640 Central Computing 0 0 8,100 CKS001/7291 0 A4E
88,912 184,790 184,790 38,420 Sub-total: Support Services
Income 0 0 0 CKS001/9455 -33 Telephones
-33 0 0 0 Sub-total: Income
250,134 390,120 453,550 244,040 Total for: Economic Development Gral.
Page 207 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS003: E.D. Market Town Initiative
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 670 0 CKS003/1111 31,149 Salaries 0 0 0 CKS003/1131 -4,143 Reversal of Pension Contributions Paid 0 0 0 CKS003/1132 4,199 Current Service Cost Pensions
31,205 0 670 0 Sub-total: Employee Related Expenses
Transport Related Expenses 0 0 0 CKS003/3411 -14 Train, bus and taxi fares 0 0 0 CKS003/3611 593 Car Allowances
579 0 0 0 Sub-total: Transport Related Expenses
Support Services 0 0 0 CKS003/7200 448 Corporate Costs 0 0 0 CKS003/7210 18,296 Departl O/Heads 0 0 0 CKS003/7220 264 Health and Safety 0 0 0 CKS003/7230 0 SandP Management 0 0 0 CKS003/7247 612 Personnel
40 40 0 CKS003/7252 5 Procurement 80 80 90 CKS003/7262 81 Insurance Risk and M`Ment 0 0 0 CKS003/7264 332 Payroll
30 30 50 CKS003/7265 36 Creditors 10 10 10 CKS003/7266 13 Debtors and Misc Income
20,086 160 160 150 Sub-total: Support Services
51,869 160 830 150 Total for: E.D. Market Town Initiative
Page 208 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS006: Small Urban Areas Projects
2006/07 2007/08 2007/08 2008/09 Support Services
1,710 1,710 0 CKS006/7235 0 Media and Communications 6,020 6,020 0 CKS006/7236 0 Nene Valley News
0 7,730 7,730 0 Sub-total: Support Services
0 7,730 7,730 0 Total for: Small Urban Areas Projects
Page 209 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS007: Thrapston Drop-In Centre
2006/07 2007/08 2007/08 2008/09 Capital Charges
0 0 0 CKS007/8950 0 Deferred Charges
0 0 0 0 Sub-total: Capital Charges
0 0 0 0 Total for: Thrapston Drop-In Centre
Page 210 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS010: Raunds Healthcheck
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CKS010/4415 0 Professional Consultants
0 0 0 0 Sub-total: Supplies and Services
Support Services 0 0 0 CKS010/7265 36 Creditors
36 0 0 0 Sub-total: Support Services
36 0 0 0 Total for: Raunds Healthcheck
Page 211 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS011: FFM Kingsmead Industrial Estate
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CKS011/4415 0 Professional Consultants
0 0 0 0 Sub-total: Supplies and Services
Capital Charges 770 770 960 CKS011/8210 0 Capital Charges Depreciation
0 0 0 CKS011/8213 0 Government Grants Amortisation Credit
0 770 770 960 Sub-total: Capital Charges
Income -770 -770 0 CKS011/9091 0 Gov Grants Amortisation Credit
0 -770 -770 0 Sub-total: Income
0 0 0 960 Total for: FFM Kingsmead Industrial Estate
Page 212 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKS013: Oundle Healthcheck
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 CKS013/4415 -165 Professional Consultants
-165 0 0 0 Sub-total: Supplies and Services
-165 0 0 0 Total for: Oundle Healthcheck
Page 213 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
CKV002: Tourism Promotion
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
27,350 33,890 27,540 CKV002/1111 25,386 Salaries 0 0 0 CKV002/1131 -3,376 Reversal of Pension Contributions Paid 0 0 0 CKV002/1132 3,422 Current Service Cost Pensions
25,432 27,350 33,890 27,540 Sub-total: Employee Related Expenses
Supplies and Services 0 0 0 CKV002/4521 81 Telephone & Mobile Rentals 0 0 0 CKV002/4522 94 Telephone Calls
24,000 24,000 24,000 CKV002/4612 600 Ad Hoc Grants 500 500 500 CKV002/4651 500 Subscriptions 500 500 250 CKV002/4751 500 Hospitality 400 400 0 CKV002/4755 400 Photographic Expenses
1,000 1,000 1,000 CKV002/4756 1,000 Misc Advertising 50 50 0 CKV002/4758 25,940 Miscellaneous Expense
29,115 26,450 26,450 25,750 Sub-total: Supplies and Services
Third Party Payments 5,500 5,500 0 CKV002/5312 0 Welland Joint Project Costs
0 5,500 5,500 0 Sub-total: Third Party Payments
Support Services 1,050 1,050 410 CKV002/7200 448 Corporate Costs
410 410 0 CKV002/7201 0 Customer Contact Centre 0 0 0 CKV002/7202 1,602 Job Evaluation
28,620 28,620 0 CKV002/7210 18,296 Departl O/Heads 270 270 220 CKV002/7220 264 Health and Safety
0 0 0 CKV002/7230 0 SandP Management 1,710 1,710 600 CKV002/7235 1,089 Media and Communications 7,530 7,530 4,370 CKV002/7236 9,132 Nene Valley News
10 10 10 CKV002/7241 1,241 Printing 930 930 1,370 CKV002/7247 612 Personnel 760 760 0 CKV002/7252 108 Procurement 80 80 90 CKV002/7262 81 Insurance Risk and M`Ment 0 0 0 CKV002/7263 1,066 IT Projects
290 290 320 CKV002/7264 332 Payroll 740 740 1,100 CKV002/7265 771 Creditors 50 50 30 CKV002/7266 51 Debtors and Misc Income
2,190 2,190 0 CKV002/7268 2,419 Central Computing 0 0 0 CKV002/7271 0 Revenues Corporate 0 0 0 CKV002/7280 483 Receipting 0 0 470 CKV002/7290 0 Offices 0 0 1,660 CKV002/7291 0 A4E
37,994 44,640 44,640 10,650 Sub-total: Support Services
Income 0 -3,720 0 CKV002/9111 0 External Contributions 0 0 0 CKV002/9455 -18 Telephones
-18 0 -3,720 0 Sub-total: Income
92,523 103,940 106,760 63,940 Total for: Tourism Promotion
Page 214 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
HEW009: Planning Policy CPD Workshop
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 2,100 0 HEW009/1235 1,595 Other Training
1,595 0 2,100 0 Sub-total: Employee Related Expenses
Supplies and Services 0 150 0 HEW009/4758 136 Miscellaneous Expense
136 0 150 0 Sub-total: Supplies and Services
Income 0 -2,250 0 HEW009/9111 -1,731 External Contributions 0 0 0 hew009/9910 0 Services
-1,731 0 -2,250 0 Sub-total: Income
0 0 0 0 Total for: Planning Policy CPD Workshop
Page 215 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Planning Services
hew011: Dangerous Structures
2006/07 2007/08 2007/08 2008/09 Third Party Payments
0 900 0 HEW011/5816 0 Contract Payments
0 0 900 0 Sub-total: Third Party Payments
Income 0 -900 0 HEW011/9111 0 External Contributions
0 0 -900 0 Sub-total: Income
0 0 0 0 Total for: Dangerous Structures
Page 216 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR001: Revenues Gral O'heads
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
55,550 57,410 62,070 AKR001/1111 53,297 Salaries 0 0 0 AKR001/1131 -7,089 Reversal of Pension Contributions Paid 0 0 0 AKR001/1132 7,185 Current Service Cost Pensions
120 120 0 AKR001/1230 0 Short Courses / Seminars 100 100 0 AKR001/1231 0 Qualification Courses
53,393 55,770 57,630 62,070 Sub-total: Employee Related Expenses
Premises Related Expenses 2,000 2,000 0 AKR001/2111 62 Maintenance and Repairs
62 2,000 2,000 0 Sub-total: Premises Related Expenses
Transport Related Expenses 320 320 0 AKR001/3411 116 Train, bus and taxi fares
21,530 21,530 19,170 AKR001/3611 16,178 Car Allowances 0 0 0 akr001/3612 190 Other Travel
16,484 21,850 21,850 19,170 Sub-total: Transport Related Expenses
Supplies and Services 2,300 2,300 1,000 AKR001/4111 830 Calculators and Minor Office Equipment
300 300 0 AKR001/4112 142 Office Furniture 50 50 0 AKR001/4113 0 Other Equipment
500 500 500 AKR001/4121 119 Repair and Maintenance of Equipment 300 300 0 AKR001/4122 0 Repair and Maintenance of Furniture
0 0 0 AKR001/4321 480 Stationery 100 100 100 AKR001/4331 55 Books and Publications
1,700 1,700 2,100 AKR001/4415 2,028 Professional Consultants 100 100 300 AKR001/4442 116 Land Registry/Stamp Duty 950 950 0 AKR001/4462 489 Office Recyclable Waste
15,000 15,000 15,000 AKR001/4496 0 Security Cash Collections 0 0 0 AKR001/4522 0 Telephone Calls
100 100 50 AKR001/4751 0 Hospitality 0 0 0 AKR001/4758 14,199 Miscellaneous Expense
18,459 21,400 21,400 19,050 Sub-total: Supplies and Services
Support Services 1,110 1,110 490 AKR001/7200 470 Corporate Costs
0 0 191,010 AKR001/7201 48,910 Customer Contact Centre 0 0 0 AKR001/7202 140 Job Evaluation 0 0 170,580 AKR001/7203 0 Customer Contact Centre - Rushden
280 280 260 AKR001/7220 264 Health and Safety 0 0 0 AKR001/7230 0 SandP Management
16,140 16,140 9,060 AKR001/7240 5,908 Corporate Admin 6,720 6,720 10,360 AKR001/7241 0 Printing
0 0 0 AKR001/7242 5,172 Stationery Stores 940 940 1,620 AKR001/7247 612 Personnel 570 570 0 AKR001/7252 81 Procurement
27,920 27,920 43,560 AKR001/7260 48,428 Accountancy 80 80 90 AKR001/7262 81 Insurance Risk and M`Ment
290 290 380 AKR001/7264 334 Payroll 560 560 830 AKR001/7265 583 Creditors 50 50 30 AKR001/7266 51 Debtors and Misc Income 0 0 0 AKR001/7268 10,115 Central Computing 0 0 0 AKR001/7270 0 Revenues 0 0 0 AKR001/7274 12,687 Corporate Post Room
118,170 118,170 110,830 AKR001/7290 108,216 Offices 0 0 1,960 AKR001/7291 0 A4E
242,051 172,830 172,830 541,060 Sub-total: Support Services
Page 217 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR001: Revenues Gral O'heads
2006/07 2007/08 2007/08 2008/09 Income
0 0 0 AKR001/9455 -31 Telephones -273,850 -273,850 -641,350 AKR001/9910 -330,417 Services
-330,449 -273,850 -273,850 -641,350 Sub-total: Income
0 0 1,860 0 Total for: Revenues Gral O'heads
Page 218 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR201: Receipting
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
40,570 41,480 21,280 AKR201/1111 38,762 Salaries 0 0 0 AKR201/1131 -5,155 Reversal of Pension Contributions Paid 0 0 0 AKR201/1132 5,226 Current Service Cost Pensions
38,833 40,570 41,480 21,280 Sub-total: Employee Related Expenses
Supplies and Services 100 100 0 AKR201/4111 39 Calculators and Minor Office Equipment 300 300 0 AKR201/4112 223 Office Furniture 120 120 0 AKR201/4113 0 Other Equipment
1,000 1,000 0 AKR201/4122 0 Repair and Maintenance of Furniture 220 220 0 AKR201/4321 0 Stationery
0 0 0 AKR201/4415 43 Professional Consultants 13,340 13,340 13,340 AKR201/4496 0 Security Cash Collections
0 0 200 AKR201/4758 7,441 Miscellaneous Expense
7,747 15,080 15,080 13,540 Sub-total: Supplies and Services
Support Services 3,380 3,380 290 AKR201/7200 1,276 Corporate Costs
0 0 0 AKR201/7202 383 Job Evaluation 360 360 150 AKR201/7220 728 Health and Safety
1,210 1,210 950 AKR201/7247 1,691 Personnel 540 540 0 AKR201/7252 76 Procurement 230 230 270 AKR201/7262 229 Insurance Risk and M`Ment
0 0 0 AKR201/7263 2,131 IT Projects 920 920 230 AKR201/7264 923 Payroll 530 530 780 AKR201/7265 547 Creditors
0 0 0 AKR201/7267 3,768 Internal Audit 0 0 0 AKR201/7268 8,971 Central Computing
10,020 10,020 24,090 AKR201/7270 15,735 Revenues 0 0 0 AKR201/7280 0 Receipting 0 0 790 AKR201/7291 0 A4E 0 0 2,930 AKR201/7292 0 IT Support 0 0 1,500 AKR201/7293 0 IT Technical Services 0 0 18,640 AKR201/7294 0 IT Development
36,458 17,190 17,190 50,620 Sub-total: Support Services
Income -72,840 -72,840 -85,440 AKR201/9910 -83,038 Services
-83,038 -72,840 -72,840 -85,440 Sub-total: Income
0 0 910 0 Total for: Receipting
Page 219 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR401: Benefits
2006/07 2007/08 2007/08 2008/09 Supplies and Services
0 0 0 AKR401/4321 0 Stationery 0 0 0 AKR401/4651 0 Subscriptions
0 0 0 0 Sub-total: Supplies and Services
0 0 0 0 Total for: Benefits
Page 220 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR501: Revenues Corporate
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
7,960 7,900 8,450 AKR501/1111 7,431 Salaries 0 0 0 AKR501/1131 -988 Reversal of Pension Contributions Paid 0 0 0 AKR501/1132 1,002 Current Service Cost Pensions
7,445 7,960 7,900 8,450 Sub-total: Employee Related Expenses
Support Services 330 330 160 AKR501/7200 157 Corporate Costs
59,360 59,360 0 AKR501/7201 0 Customer Contact Centre 0 0 0 AKR501/7202 47 Job Evaluation
90 90 90 AKR501/7220 86 Health and Safety 3,070 3,070 0 AKR501/7231 1,752 Performance Improvement 9,300 9,300 12,840 AKR501/7233 6,346 Performance Management 4,180 4,180 4,160 AKR501/7242 0 Stationery Stores
310 310 530 AKR501/7247 200 Personnel 30 30 30 AKR501/7262 27 Insurance Risk and M`Ment 90 90 130 AKR501/7264 110 Payroll
17,060 17,060 0 AKR501/7269 11,325 E-Government 2,550 2,550 6,120 AKR501/7270 3,100 Revenues
10,150 10,150 11,720 AKR501/7274 0 Corporate Post Room 0 0 0 AKR501/7280 0 Receipting 0 0 640 AKR501/7291 0 A4E 0 0 480 AKR501/7292 0 IT Support 0 0 240 AKR501/7293 0 IT Technical Services
23,149 106,520 106,520 37,140 Sub-total: Support Services
Income -114,480 -114,480 -45,590 AKR501/9910 -30,594 Services
-30,594 -114,480 -114,480 -45,590 Sub-total: Income
0 0 -60 0 Total for: Revenues Corporate
Page 221 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
AKR606: Corporate Post Room
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
19,220 19,370 20,500 AKR606/1111 20,698 Salaries 0 0 0 AKR606/1131 -2,753 Reversal of Pension Contributions Paid 0 0 0 AKR606/1132 2,790 Current Service Cost Pensions
20,735 19,220 19,370 20,500 Sub-total: Employee Related Expenses
Support Services 670 670 310 AKR606/7200 201 Corporate Costs
0 0 0 AKR606/7201 2,154 Customer Contact Centre 0 0 0 AKR606/7202 68 Job Evaluation
110 110 170 AKR606/7220 115 Health and Safety 0 0 0 AKR606/7236 5,479 Nene Valley News
390 390 1,010 AKR606/7247 266 Personnel 40 40 50 AKR606/7262 40 Insurance Risk and M`Ment
180 180 240 AKR606/7264 144 Payroll 6,710 6,710 0 AKR606/7268 2,748 Central Computing 3,230 3,230 7,730 AKR606/7270 2,483 Revenues
0 0 0 AKR606/7280 0 Receipting 0 0 810 AKR606/7291 0 A4E 0 0 2,930 AKR606/7292 0 IT Support 0 0 1,500 AKR606/7293 0 IT Technical Services
13,701 11,330 11,330 14,750 Sub-total: Support Services
Income -30,550 -30,550 -35,250 AKR606/9910 -34,435 Services
-34,435 -30,550 -30,550 -35,250 Sub-total: Income
0 0 150 0 Total for: Corporate Post Room
Page 222 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CDE001: Housing Benefits
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
332,440 357,260 367,550 CDE001/1111 307,282 Salaries 0 0 0 CDE001/1131 -40,869 Reversal of Pension Contributions Paid 0 0 0 CDE001/1132 41,425 Current Service Cost Pensions
720 720 720 CDE001/1151 567 Staff Professional Member Fees 4,000 4,000 3,500 CDE001/1230 4,624 Short Courses / Seminars 2,500 2,500 800 CDE001/1231 649 Qualification Courses
313,678 339,660 364,480 372,570 Sub-total: Employee Related Expenses
Transport Related Expenses 1,050 1,050 0 CDE001/3411 885 Train, bus and taxi fares
885 1,050 1,050 0 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 CDE001/4112 0 Office Furniture 220 220 0 CDE001/4113 139 Other Equipment 220 220 0 CDE001/4122 0 Repair and Maintenance of Furniture
4,500 4,500 4,500 CDE001/4321 4,163 Stationery 150 150 0 CDE001/4331 71 Books and Publications
30,000 30,000 0 CDE001/4415 6,940 Professional Consultants 0 0 0 CDE001/4441 0 Court Fees
180 180 0 CDE001/4496 0 Security Cash Collections 8,960 8,960 12,000 CDE001/4511 10,899 Franking Machines 2,060 2,060 2,000 CDE001/4512 0 Bulk Posting
100 100 100 CDE001/4514 137 Business Reply 0 0 0 CDE001/4525 0 Security Phones
230 230 0 CDE001/4651 0 Subscriptions 0 0 0 CDE001/4753 0 Membership Fees
100 100 100 CDE001/4754 42 Subsistence 730 730 0 CDE001/4756 53 Misc Advertising
0 0 200 CDE001/4758 74,688 Miscellaneous Expense
97,132 47,950 47,950 18,900 Sub-total: Supplies and Services
Transfer Payments 11,651,000 11,651,000 13,574,860 CDE001/6111 11,147,572 Non Income Support
0 0 0 CDE001/6112 151,439 Income Support 4,302,000 4,302,000 3,702,580 CDE001/6121 3,351,624 Council Tax Benefit
14,650,636 15,953,000 15,953,000 17,277,440 Sub-total: Transfer Payments
Support Services 19,030 19,030 7,600 CDE001/7200 8,059 Corporate Costs
0 0 0 CDE001/7202 2,315 Job Evaluation 3,690 3,690 4,100 CDE001/7220 4,623 Health and Safety
0 0 0 CDE001/7230 0 SandP Management 0 0 6,760 CDE001/7231 0 Performance Improvement
1,710 1,710 0 CDE001/7235 1,089 Media and Communications 2,510 2,510 0 CDE001/7236 1,826 Nene Valley News
0 0 0 CDE001/7241 11,339 Printing 620 620 0 CDE001/7246 634 Legal Services
12,540 12,540 25,200 CDE001/7247 10,665 Personnel 0 0 0 CDE001/7251 991 Business Continuity
6,300 6,300 0 CDE001/7252 900 Procurement 1,360 1,360 1,580 CDE001/7262 1,345 Insurance Risk and M`Ment 2,720 2,720 0 CDE001/7263 7,460 IT Projects 5,180 5,180 5,970 CDE001/7264 5,842 Payroll 6,210 6,210 9,180 CDE001/7265 6,441 Creditors
90 90 50 CDE001/7266 96 Debtors and Misc Income 4,400 4,400 11,420 CDE001/7267 0 Internal Audit
115,400 115,400 17,900 CDE001/7268 89,575 Central Computing
Page 223 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CDE001: Housing Benefits
2006/07 2007/08 2007/08 2008/09 103,630 103,630 249,010 CDE001/7270 134,167 Revenues
0 0 0 CDE001/7271 0 Revenues Corporate 1,040 1,040 1,220 CDE001/7280 1,182 Receipting
0 0 26,150 CDE001/7291 0 A4E 0 0 5,350 CDE001/7292 0 IT Support 0 0 2,730 CDE001/7293 0 IT Technical Services 0 0 39,960 CDE001/7294 0 IT Development
288,549 286,430 286,430 414,180 Sub-total: Support Services
Income -11,535,000 -11,535,000 -13,303,360 CDE001/9010 -11,073,703 Rent Allowances -4,259,000 -4,259,000 -3,732,200 CDE001/9015 -3,378,785 Council Tax Benefits
0 0 0 CDE001/9016 0 Verification Framework -542,910 -542,910 -518,540 CDE001/9017 -542,911 Admin
0 0 0 CDE001/9022 -6,566 Disc Rent Allowance 0 0 0 CDE001/9098 0 Fraud Incentive Grant 0 -5,140 0 CDE001/9111 -2,003 External Contributions 0 0 0 CDE001/9686 -314,466 Housing Benefit Overpaid
-250,000 -250,000 -330,000 CDE001/9688 0 Rent Allowances Overpaid
-15,318,434 -16,586,910 -16,592,050 -17,884,100 Sub-total: Income
32,446 41,180 60,860 198,990 Total for: Housing Benefits
Page 224 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CDE002: Local Housing Allowance
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
0 25,000 0 CDE002/1142 0 Agency Staff 0 5,000 0 CDE002/1230 0 Short Courses / Seminars
0 0 30,000 0 Sub-total: Employee Related Expenses
Supplies and Services 0 57,550 0 CDE002/4541 0 Software Purchased 0 0 0 CDE002/4758 0 Miscellaneous Expense
0 0 57,550 0 Sub-total: Supplies and Services
Support Services 0 0 33,390 CDE002/7270 0 Revenues 0 0 0 CDE002/7292 0 IT Support 0 0 0 CDE002/7293 0 IT Technical Services
0 0 0 33,390 Sub-total: Support Services
Income 0 -87,550 0 CDE002/9093 0 Government Grants
0 0 -87,550 0 Sub-total: Income
0 0 0 33,390 Total for: Local Housing Allowance
Page 225 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CDE004: Fraud
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
120,980 127,860 136,010 CDE004/1111 107,353 Salaries 0 0 0 CDE004/1131 -14,278 Reversal of Pension Contributions Paid 0 0 0 CDE004/1132 14,472 Current Service Cost Pensions
180 180 400 CDE004/1151 396 Staff Professional Member Fees 2,000 2,000 1,000 CDE004/1230 694 Short Courses / Seminars 1,000 1,000 0 CDE004/1231 0 Qualification Courses
108,637 124,160 131,040 137,410 Sub-total: Employee Related Expenses
Transport Related Expenses 320 320 0 CDE004/3411 90 Train, bus and taxi fares
90 320 320 0 Sub-total: Transport Related Expenses
Supplies and Services 400 400 0 CDE004/4112 48 Office Furniture 200 200 0 CDE004/4321 215 Stationery
5,000 5,000 0 CDE004/4417 65 Solicitors Fees 1,350 1,350 1,350 CDE004/4441 1,040 Court Fees
100 100 0 CDE004/4496 0 Security Cash Collections 0 0 0 CDE004/4522 0 Telephone Calls
500 500 0 CDE004/4525 671 Security Phones 2,300 2,300 2,700 CDE004/4753 2,231 Membership Fees
100 100 0 CDE004/4754 0 Subsistence 100 100 0 CDE004/4756 0 Misc Advertising
0 0 100 CDE004/4758 599 Miscellaneous Expense
4,869 10,050 10,050 4,150 Sub-total: Supplies and Services
Support Services 4,440 4,440 2,010 CDE004/7200 1,903 Corporate Costs
0 0 0 CDE004/7202 439 Job Evaluation 1,150 1,150 1,090 CDE004/7220 1,088 Health and Safety
0 0 0 CDE004/7230 0 SandP Management 5,010 5,010 0 CDE004/7236 3,653 Nene Valley News 3,870 3,870 6,670 CDE004/7247 2,517 Personnel
0 0 0 CDE004/7251 991 Business Continuity 60 60 0 CDE004/7252 9 Procurement
260 260 300 CDE004/7262 256 Insurance Risk and M`Ment 0 0 0 CDE004/7263 1,066 IT Projects
1,200 1,200 1,580 CDE004/7264 1,376 Payroll 60 60 90 CDE004/7265 63 Creditors 0 0 4,570 CDE004/7267 0 Internal Audit
29,790 29,790 0 CDE004/7268 15,962 Central Computing 32,010 32,010 76,790 CDE004/7270 29,546 Revenues
0 0 0 cde004/7280 0 Receipting 0 0 8,090 CDE004/7291 0 A4E 0 0 2,930 CDE004/7292 0 IT Support 0 0 1,500 CDE004/7293 0 IT Technical Services 0 0 13,330 CDE004/7294 0 IT Development
58,868 77,850 77,850 118,950 Sub-total: Support Services
172,464 212,380 219,260 260,510 Total for: Fraud
Page 226 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CKL001: Concessionary Fares
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
7,330 7,650 5,420 CKL001/1111 7,026 Salaries 0 0 0 CKL001/1131 -934 Reversal of Pension Contributions Paid 0 0 0 CKL001/1132 947 Current Service Cost Pensions
7,039 7,330 7,650 5,420 Sub-total: Employee Related Expenses
Supplies and Services 680 680 600 CKL001/4321 194 Stationery
8,000 8,000 8,000 CKL001/4465 4,079 Bus Pass Admin (NTT) 0 0 2,500 CKL001/4511 2,477 Franking Machines
1,000 1,000 400 CKL001/4756 0 Misc Advertising
6,750 9,680 9,680 11,500 Sub-total: Supplies and Services
Transfer Payments 271,400 271,400 318,190 CKL001/6511 319,898 Concessionary Tokens 12,000 12,000 20,000 CKL001/6512 16,364 Student Travel 55,500 55,500 132,000 CKL001/6513 8,394 Bus Pass 48,000 48,000 80,000 CKL001/6514 58,955 Taxi Operators
403,611 386,900 386,900 550,190 Sub-total: Transfer Payments
Support Services 610 610 70 CKL001/7200 246 Corporate Costs
0 0 0 CKL001/7202 557 Job Evaluation 0 0 0 CKL001/7210 0 Departl O/Heads
70 70 40 CKL001/7220 137 Health and Safety 0 0 0 CKL001/7230 0 SandP Management
1,710 1,710 1,810 CKL001/7235 1,089 Media and Communications 2,510 2,510 1,450 CKL001/7236 1,826 Nene Valley News
540 540 840 CKL001/7241 146 Printing 230 230 240 CKL001/7247 320 Personnel
0 0 0 CKL001/7251 991 Business Continuity 2,490 2,490 0 CKL001/7252 354 Procurement
30 30 30 CKL001/7262 27 Insurance Risk and M`Ment 0 0 0 CKL001/7263 0 IT Projects
160 160 50 CKL001/7264 174 Payroll 2,440 2,440 3,600 CKL001/7265 2,530 Creditors 1,660 1,660 880 CKL001/7266 1,747 Debtors and Misc Income 1,890 1,890 4,530 CKL001/7270 2,174 Revenues
0 0 0 CKL001/7271 0 Revenues Corporate 350 350 410 CKL001/7280 395 Receipting
0 0 220 CKL001/7291 0 A4E
12,713 14,690 14,690 14,170 Sub-total: Support Services
Income 0 0 -136,500 CKL001/9093 0 Government Grants
-48,500 -48,500 -80,000 CKL001/9111 -47,934 External Contributions 0 0 0 ckl001/9113 -90 Contribution Stage Coach
-2,000 -2,000 -1,000 CKL001/9139 -2,217 Other Reimbursements -69,000 -69,000 -67,700 CKL001/9293 -69,598 Tokens
-960 -960 -1,000 CKL001/9685 -1,176 Misc Commission
-121,015 -120,460 -120,460 -286,200 Sub-total: Income
309,099 298,140 298,460 295,080 Total for: Concessionary Fares
Page 227 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CKY001: Council Tax
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
297,350 315,720 336,160 CKY001/1111 282,499 Salaries 0 0 0 CKY001/1131 -37,573 Reversal of Pension Contributions Paid 0 0 0 CKY001/1132 38,084 Current Service Cost Pensions
180 180 180 CKY001/1151 374 Staff Professional Member Fees 110 110 110 CKY001/1155 0 Protective Clothing
2,500 2,500 800 CKY001/1230 897 Short Courses / Seminars 610 610 0 CKY001/1231 71 Qualification Courses
284,352 300,750 319,120 337,250 Sub-total: Employee Related Expenses
Transport Related Expenses 110 110 0 CKY001/3411 21 Train, bus and taxi fares
21 110 110 0 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 CKY001/4112 147 Office Furniture 500 500 500 CKY001/4113 325 Other Equipment 250 250 0 CKY001/4122 0 Repair and Maintenance of Furniture 500 500 500 CKY001/4313 1,084 Leaflets and Posters
7,600 7,600 7,600 CKY001/4321 7,179 Stationery 500 500 500 CKY001/4331 482 Books and Publications 500 500 500 CKY001/4417 500 Solicitors Fees
12,000 12,000 21,000 CKY001/4441 20,899 Court Fees 4,000 4,000 0 CKY001/4448 5,480 Bailiff Fees 3,500 3,500 5,000 CKY001/4460 5,065 Enquiry Agents
500 500 500 CKY001/4496 0 Security Cash Collections 23,800 23,800 23,800 CKY001/4511 21,795 Franking Machines 7,230 7,230 11,000 CKY001/4512 9,911 Bulk Posting 2,000 2,000 2,000 CKY001/4514 2,110 Business Reply 3,000 3,000 2,000 CKY001/4651 2,038 Subscriptions
280 280 0 CKY001/4754 114 Subsistence 50 50 0 CKY001/4755 0 Photographic Expenses
1,000 1,000 0 CKY001/4756 0 Misc Advertising 0 0 200 CKY001/4758 1,521 Miscellaneous Expense
78,652 67,710 67,710 75,100 Sub-total: Supplies and Services
Support Services 12,700 12,700 5,730 CKY001/7200 5,193 Corporate Costs
0 0 0 CKY001/7202 535 Job Evaluation 2,890 2,890 3,090 CKY001/7220 2,973 Health and Safety
0 0 0 CKY001/7230 0 SandP Management 0 0 6,450 CKY001/7233 0 Performance Management
1,710 1,710 6,040 CKY001/7235 1,089 Media and Communications 2,510 2,510 1,450 CKY001/7236 1,826 Nene Valley News 5,570 5,570 8,580 CKY001/7241 2,116 Printing 9,840 9,840 19,000 CKY001/7247 6,884 Personnel
0 0 0 CKY001/7251 991 Business Continuity 2,050 2,050 0 CKY001/7252 291 Procurement
930 930 1,090 CKY001/7262 928 Insurance Risk and M`Ment 5,460 5,460 4,640 CKY001/7263 9,591 IT Projects 3,450 3,450 4,500 CKY001/7264 3,768 Payroll 2,010 2,010 2,970 CKY001/7265 2,090 Creditors
80 80 40 CKY001/7266 89 Debtors and Misc Income 2,200 2,200 0 CKY001/7267 3,777 Internal Audit
129,220 129,220 35,870 CKY001/7268 96,363 Central Computing 0 0 195,420 CKY001/7270 92,788 Revenues 0 0 0 CKY001/7271 0 Revenues Corporate
54,640 54,640 64,070 CKY001/7280 61,892 Receipting 0 0 20,550 CKY001/7291 0 A4E
Page 228 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CKY001: Council Tax
2006/07 2007/08 2007/08 2008/09 0 0 2,930 CKY001/7292 0 IT Support 0 0 1,500 CKY001/7293 0 IT Technical Services 0 0 79,910 CKY001/7294 0 IT Development
293,187 235,260 235,260 463,830 Sub-total: Support Services
Income -65,000 -65,000 -130,000 CKY001/9681 -126,520 Costs Awarded
-126,520 -65,000 -65,000 -130,000 Sub-total: Income
529,692 538,830 557,200 746,180 Total for: Council Tax
Page 229 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Head of Revenue & Benefit Serv
CKY002: N.N.D.R.
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
68,240 67,430 72,390 CKY002/1111 65,335 Salaries 0 0 0 CKY002/1131 -8,690 Reversal of Pension Contributions Paid 0 0 0 CKY002/1132 8,808 Current Service Cost Pensions
1,500 1,500 800 CKY002/1230 0 Short Courses / Seminars
65,453 69,740 68,930 73,190 Sub-total: Employee Related Expenses
Supplies and Services 500 500 500 CKY002/4321 305 Stationery
1,200 1,200 1,000 CKY002/4441 644 Court Fees 1,000 1,000 0 CKY002/4448 0 Bailiff Fees
300 300 300 CKY002/4460 105 Enquiry Agents 1,800 1,800 2,000 CKY002/4511 1,977 Franking Machines
700 700 0 CKY002/4512 0 Bulk Posting 300 300 100 CKY002/4514 25 Business Reply
3,056 5,800 5,800 3,900 Sub-total: Supplies and Services
Transfer Payments 72,000 72,000 70,000 CKY002/6221 67,443 Discretionary Rate Relief
67,443 72,000 72,000 70,000 Sub-total: Transfer Payments
Support Services 2,830 2,830 1,290 CKY002/7200 1,209 Corporate Costs
0 0 0 CKY002/7202 65 Job Evaluation 650 650 690 CKY002/7220 687 Health and Safety
0 0 0 CKY002/7230 0 SandP Management 580 580 890 CKY002/7241 657 Printing
2,230 2,230 4,260 CKY002/7247 1,598 Personnel 0 0 0 CKY002/7251 991 Business Continuity
440 440 0 CKY002/7252 63 Procurement 310 310 360 CKY002/7262 309 Insurance Risk and M`Ment
2,720 2,720 0 CKY002/7263 4,263 IT Projects 770 770 1,000 CKY002/7264 873 Payroll 430 430 640 CKY002/7265 449 Creditors
2,200 2,200 0 CKY002/7267 3,777 Internal Audit 29,400 29,400 35,880 CKY002/7268 28,044 Central Computing 81,340 81,340 44,270 CKY002/7270 25,265 Revenues
0 0 0 CKY002/7271 0 Revenues Corporate 4,550 4,550 5,360 CKY002/7280 5,610 Receipting
0 0 4,660 CKY002/7291 0 A4E 0 0 480 CKY002/7292 0 IT Support 0 0 240 CKY002/7293 0 IT Technical Services 0 0 13,320 CKY002/7294 0 IT Development
73,860 128,450 128,450 113,340 Sub-total: Support Services
Income -104,200 -104,200 -102,400 CKY002/9173 -103,191 NNDR Collection Contribution
-4,500 -4,500 -5,500 CKY002/9681 -5,395 Costs Awarded
-108,586 -108,700 -108,700 -107,900 Sub-total: Income
101,226 167,290 166,480 152,530 Total for: N.N.D.R.
Page 230 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Secretary to Chief Executive
AKX001: Chief Executives
2006/07 2007/08 2007/08 2008/09 Employee Related Expenses
171,210 174,220 184,180 AKX001/1111 162,431 Salaries 0 0 0 AKX001/1131 -21,604 Reversal of Pension Contributions Paid 0 0 0 AKX001/1132 21,898 Current Service Cost Pensions
1,250 1,250 1,250 AKX001/1230 494 Short Courses / Seminars
163,219 172,460 175,470 185,430 Sub-total: Employee Related Expenses
Transport Related Expenses 1,940 1,940 0 AKX001/3411 35 Train, bus and taxi fares
720 720 530 AKX001/3611 772 Car Allowances
807 2,660 2,660 530 Sub-total: Transport Related Expenses
Supplies and Services 500 500 0 AKX001/4112 115 Office Furniture
0 0 0 AKX001/4321 10 Stationery 1,100 1,100 1,100 AKX001/4331 887 Books and Publications
550 550 550 AKX001/4511 510 Franking Machines 0 0 0 AKX001/4521 81 Telephone & Mobile Rentals 0 0 0 AKX001/4522 25 Telephone Calls
650 650 650 AKX001/4651 704 Subscriptions 1,750 1,750 1,750 AKX001/4751 1,096 Hospitality 2,000 2,000 2,000 AKX001/4752 1,919 Conference Expenses
700 700 700 AKX001/4758 0 Miscellaneous Expense
5,347 7,250 7,250 6,750 Sub-total: Supplies and Services
Support Services 8,540 8,540 1,460 AKX001/7200 8,708 Corporate Costs 5,330 5,330 12,240 AKX001/7201 6,045 Customer Contact Centre
0 0 0 AKX001/7202 417 Job Evaluation 550 550 790 AKX001/7220 785 Health and Safety
17,530 17,530 0 AKX001/7228 12,817 Corporate Policy 0 0 0 AKX001/7230 0 SandP Management
6,020 6,020 13,530 AKX001/7231 3,504 Performance Improvement 1,710 1,710 1,210 AKX001/7235 1,089 Media and Communications 2,510 2,510 1,450 AKX001/7236 1,826 Nene Valley News
16,150 16,150 9,060 AKX001/7240 5,908 Corporate Admin 2,280 2,280 3,500 AKX001/7241 1,195 Printing
380 380 380 AKX001/7242 356 Stationery Stores 1,870 1,870 4,830 AKX001/7247 1,824 Personnel
640 640 0 AKX001/7252 91 Procurement 2,870 2,870 4,470 AKX001/7260 5,410 Accountancy
240 240 280 AKX001/7262 242 Insurance Risk and M`Ment 0 0 0 AKX001/7263 2,131 IT Projects
580 580 1,140 AKX001/7264 996 Payroll 630 630 930 AKX001/7265 655 Creditors 170 170 90 AKX001/7266 179 Debtors and Misc Income
18,310 18,310 17,900 AKX001/7268 14,631 Central Computing 0 0 0 AKX001/7270 0 Revenues
1,290 1,290 1,490 AKX001/7274 1,611 Corporate Post Room 26,670 26,670 19,020 AKX001/7290 23,115 Offices
0 0 5,850 AKX001/7291 0 A4E 0 0 9,790 AKX001/7292 0 IT Support 0 0 4,990 AKX001/7293 0 IT Technical Services
93,535 114,270 114,270 114,400 Sub-total: Support Services
Income 0 0 0 AKX001/9455 -18 Telephones
-296,640 -296,640 -307,110 AKX001/9910 -262,889 Services
Page 231 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Secretary to Chief Executive
AKX001: Chief Executives
2006/07 2007/08 2007/08 2008/09
-262,907 -296,640 -296,640 -307,110 Sub-total: Income
0 0 3,010 0 Total for: Chief Executives
Page 232 of 233
Original Estimate
Current Budget
Original Estimate Actual
Budget Holder - Secretary to Chief Executive
CKH003: Chairman`s Account
2006/07 2007/08 2007/08 2008/09 Transport Related Expenses
9,000 9,000 9,000 CKH003/3411 9,529 Train, bus and taxi fares
9,529 9,000 9,000 9,000 Sub-total: Transport Related Expenses
Supplies and Services 2,700 2,700 2,700 CKH003/4713 4,508 Civic Expenses 3,450 3,450 5,000 CKH003/4714 3,365 Chairmans Expenses
500 500 500 CKH003/4715 335 Chairmans Photo
8,208 6,650 6,650 8,200 Sub-total: Supplies and Services
Support Services 0 0 0 CKH003/7230 0 SandP Management
170 170 0 CKH003/7252 24 Procurement 160 160 240 CKH003/7265 170 Creditors
194 330 330 240 Sub-total: Support Services
17,932 15,980 15,980 17,440 Total for: Chairman`s Account
Page 233 of 233