Financial performance

Revenue budget and outturns for end of year 2012/13

The following table indicates the full year variations against budget at the final outturn for the year. A number of variations are compensated for by under or over spends.

Summary by Service Head Annual Budget (£000's) Forecast Year - End Outturn (£000's) Year-End Variation(£000's)
Corporate Management Team 670 681 11
Financial Services 710 619 (91)
Legal and Democratic Services 1,018 953 (65)
Built Environment 5,696 5,229 (397)
Regulatory Services 205 (44) (249)
Service Commissioning 4,679 4,606 (73)
Contributions to Reserves 510 710 200
Contingency Items (172) (172) (3)
Total 13,316 12,652 (664)

 

Chief Executive Office Budget (£000's) Outturn (£000's) Variance (£000's)
Chief Executives 204 203 (1)
Heads of Service 466 478 12
Total Chief Executives Office 670 681 11

 

Financial Services Budget (£000's) Outturn (£000's) Forecast Variance (£000's)
Asset & Estate Management (9) (26) (17)
Capital Financing Costs 789 712 (77)
Financial Management Unit 352 314 (38)
Industrial Units (563) (537) 36
Internal & External Audit 259 191 (68)
Markets (118) (35) 83
Total Financial Services 710 619 (91)

 

Legal & Democratic Services Budget (£000's) Outturn (£000's) Forecast Variance (£000's)
Land Charges (6) (6) 0
Members Allowances and Expenses 306 285 (21)
Legal Services 233 245 (12)
Emergency Planning 56 57 (1)
Elections 215 170 (45)
Committee Support 154 154 (0)
Civic Ceremonials 60 48 (12)
Total Legal Services 1,018 953 (65)

 

Service Commissioning Budget (£000's) Outturn (£000's) Forecast Variance (£000's)
BTT and Programmes and Information 610 529 (81)
HR and Payroll 780 672 (108)
IT and Printing 898 990 92
SSC - Health & Safety, Facilities and Functions 439 486 47
SCC - Revenue, Benefits and Customer Contacts 254 186 (68)
SCC - Leisure, Sports and Culture 1,698 1,743 (45)
Total Service Commissioning 4,679 4,606 (73)

 

Regulatory Services Budget (£000's) Outturn (£000's) Forecast Variance (£000's)
Building Consultancy 251 216 (35)
Planning 105 (138) (243)
Enforcement (151) (122) 29
Total Regulatory Services 205 (44) (249)

 

Built Environment Budget (£000's) Outturn (£000's) Forecast Variance (£000's)
Community and Open Spaces 2,438 2,094 (344)
Enterprise and Partnerships 280 262 (18)
Environment 2.978 2,943 (35)
Housing Projects 0 0 0
Total Built Environment 5,696 5,299 (397)