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									                                                                                         MEMBERS' SERVICES                                                                                  Appendix F
                                                                                          2001/2002 BUDGET

Members' Services                                                                                                                                                                                          £000

                                                                                                                                                                                Funding
                                               2000/01         Inflation       Increments       Other        Other               Sub          Virements          Sub              of                  2001/02
                                             Base Budget                                      Increases    Decreases             Total                           Total          Shortfall             Budget
Expenditure:-         (a)                        (b)              (c)             (d)             (e)         (f)                 (g)             (h)             (i)              (j)                  (k)

      Political Assistants                             45.0              1.3            1.0                                           47.3                             47.3                                    47.3
      Special Responsibility Allowance                 22.3              0.6                        84.1                 (1)         107.0                            107.0                                   107.0
      Basic Allowance                                  63.3              1.6                       386.7                 (2)         451.6                            451.6                                   451.6
      Attendance Allowance                            153.5              3.8                                    -157.3   (3)           0.0                              0.0                                     0.0
      Transport                                       158.6              5.8                                                         164.4                            164.4                                   164.4
      Supplies & Services                              92.0              1.8                                      -7.1   (4)          86.7                             86.7                                    86.7
      Communications/Technology Facilities             32.1              0.0                                                          32.1                             32.1                                    32.1
      County Hall                                      41.8              1.8                                                          43.6                             43.6                                    43.6

                                                      608.6             16.7            1.0        470.8        -164.4               932.7              0.0           932.7               0.0                 932.7

Income:-

      External                                          6.9              0.2                                      -7.1   (4)           0.0                              0.0                                     0.0
      Surplus bfwd from 1999/00                         0.0                                                                            0.0                              0.0                                     0.0
      County Council                                  601.7             15.4                                                         617.1                            617.1            315.6    (5)           932.7

Total Income                                          608.6             15.6            0.0          0.0          -7.1               617.1              0.0           617.1            315.6                  932.7


                                                                                                                         Shortfall to be funded                       315.6
                                                                                                                         (Expenditure less Income)


      Notes on Increases/Decreases                                                    £000                                                   Notes on Funding of Shortfall                                    £000
(1)   Additional costs following political restructure                                 84.1
(2)   Additional costs following political restructure                               386.7                                               (5) Transfer from Modernisation Fund                                 315.6
(3)   Removal of Attendance Allowance following political restructure               -157.3
(4)   Effect of changes in meal allowances                                             -7.1




           Date: 3/22/2010 10:09 PM                                                                                                                      0b080422-b9ab-41d8-bfc1-bdf6aac8fa4c.xlsMembers

								
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