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Adjustments

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					Over and above inflation amounts provided for pay awards and other contractual payments, the following is a list of
Service Variations which reconcile to the total service figures on the summary page of the budget proposals for
2007/08 from the Head of Finance.

Service Savings required to balance the 2007/08 budget are also shown, broken down into the main services.

                                                                                           SERVICE              SERVICE
                                                                                          VARIATIONS            SAVINGS
                                                                                            £000s                £000s

Chief Executive Service
          Improvement in CCTV monitoring service                                                    41
          Establishment of a budget for events to promote Clackmannanshire                          50
          Additional support to Community Councils                                                  10
          Contribution towards tourism at Alloa Tower                                                7
          Reversal of one off 06/07 budget provisions                                             (68)
          Miscellaneous changes                                                                                       15
          Non-filling of 1 Solicitor post                                                                             32
          Minor adjusments to staffing establishment                                                                  23

                                                                                                   40                 70

Corporate Development
          Demographic Changes - CT collection from increase in homes                                8
          Reduction in DWP specific grant                                                          43
          Cash collection charges                                                                  18
          Finance - Computer Audit provision                                                                           1
                     Miscellaneous savings                                                                            13
                     Additional income in Revenues service                                                            28
                     Reduce Professional Fees                                                                          6
                     Minor adjusments to staffing budget                                                              17
          BITS -     Delete Vacant Post                                                                               48
                     Savings in telecoms charges                                                                      11
                     Savings on delivery of maintenance contract                                                       5
                     Comms Hardware savings                                                                            4
                     Cancellation of subscription to FAST                                                              4

                                                                                                   69                 137

Special Education & Childcare
          Changing Childrens Services Fund                                                        130
          Small reduction in supplies and services                                                                     8
          Access officer reducing to P/T                                                                              20
          Reduce access budget                                                                                        30

                                                                                                  130                 58

Education & Community Services
          Surestart                                                                                 30
          Financial Support for Halls                                                               10
          School Bursaries                                                                        (10)
          Curriculum Flexibility - enhanced by additional teachers                                185
          Council paper 19/10/06 - paper on Migrant Workers' Children                               61
          Additional costs primarily due to revised roll figures                                  163
          Primary Schools Class Reduction - from August 2007                                      450
          Education -Family Centre costs moved to grant funding                                                        69
                      Small savings at each family centre and ABC from central funds                                   20
                      Rationalisation at family centres                                                                38
                      Reduction in grant allocations                                                                   58
          Schools - Reduce DMR figure for staffing costs due to age profile                                           200
                      Rationalise primary staffing                                          40
                      Miscellaneous Savings from Education budgets                         154
                      General reduction in Supplies & Services and Admin budgets           110
                      Property cost reduction                                               25
           Non-       Small adjustments to several budgets                                   4
           Schools - Admin costs to specific Grants                                          8
                "     New arrangements on primary school lettings                           30
           Leisure - Redeployment of staff to fill vacancies                                25
                      Restructure of Admin & Tulligarth vacancies                           11
                      Adjustments at Gartmorn Fishery                                        4
           Cultural & Vacant post deleted                                                   39
           Comm.      Reduced cost of lettings                                              12
                "     Miscellaneous reductions                                              10
           Sports -   Increased Income                                                       6

                                                                                    889    863

Social Services
          Care Home Fees                                                            184
          Maintaining quality of Increased Client Group                             231
          Investment in Workforce Skills                                             89
          Faster Access to Home Care                                                 21
          Voluntary Sector Care Providers                                            29
          Moving shopping to specialist shopping service                                    63
          Transfer adaptations costs to Housing to be funded from disabled grants           60
          Delete vacant post                                                                27
          Savings in tenancy related issues - grant supported                              100
          Increase in various charges (as per policy)                                       15
          Saving in Youth Justice allocation                                                10
          Saving in National Parenting Order allocation                                     14
          Fostering spend allocated against additional GAE                                 100

                                                                                    554    389

General Fund Housing
          Council paper 17/8/06 - saving to Homelessness team                       (40)
          Increased HB grant for rents                                                     51
          Reduction in over provided budget                                                72

                                                                                    (40)   123

Waste Manangement
         Refuse Collection - additional houses                                       13
         Waste Disposal - additional costs                                           13
         Landfill tax                                                                15
         Kerbside scheme - Extension                                                 32
         Waste Contracts - Fleet rerouting                                                 20
         Forthbank - improved efficiency                                                   13
         Kerbside recycling - 3 bin system                                                 17
         Disposal                                                                          35

                                                                                     73    85

Land Services
          Street Care Contract - Additional streets                                    8
          Vehicle Leasing - budget no longer required                                (8)
          Grounds Maintenance                                                              36
          Environmental Improvements                                                        8
          Glenochil Nursery                                                                 3
          Street Care - Review of sweeping arrangements                                    22
          Burial Grounds - Income                                                          10
                                                                               0      79

Environmental Health/Trading Standards
         Smoking Ban grant                                                    (6)
         Vehicle Leasing - budget no longer required                          (5)
         Trading Standards                                                             4
         Health Promotion - Delete vacant post                                        21

                                                                             (11)     25

Roads & Transportation
         Staffing establishment amendment - correction                       (37)
         Public Bus Services correction                                        22
         Roads & Public Transport - additional roads                           10
         Traffic Signals                                                        1
         Administration - Equipment                                                    1
         Maintenance - winter miscellaneous                                            2
         Payment to contractors - Patching (11), Footways/cyclepaths (6),             27
                     Fences/walls (6), Bridges/Culverts (4)
         Reduction in Public Transport Subsidy                                        28
         Sunday Service to Kinross                                                     7

                                                                              (4)     65

Planning & Building Standards
          PPP income - delete (one-off)                                      110
          Fee Income - additional                                                     57

                                                                             110      57

Property Services
          Security & Out of Hours - miscellaneous                                     10
          Building Maintenance - miscellaneous                                        16
          Income - Asset Manangement                                                  11
          Fleet Servicing - Reduced charge                                            35
          Miscellaneous - Kelliebank Admin                                             6

                                                                                      78

Strategy & Support
          Planning Post - delete vacant post                                          27
          Professional Fees                                                            9
          Staff Costs - travel                                                         3
          Admin post (0.5 FTE) - delete vacant post                                    7
          Rental income - Enterprise Team                                              8
          Other Council Accounts                                                       5
          Admin General - miscellaneous                                                6

                                                                                      65

Corporate Savings
          Procurement Savings                                                        293
          Recruitment Advertising                                                     50

                                                                                     343


           TOTALS                                                           1,810   2,437

				
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