ANNEX 1	
Programme Area - Environmental					
					
Medium Term Financial Plan (MTFP) 2002/03 to 2005/06					
					
	February 2001 Plan	Revised Plan	Variation		
	£'000	£'000	£'000		
2002/03					
					
Base Budget 2001/02	41,351	41,351	0		
			0		
Inflation	1,585	1,349	-236		
					
Allowed Variations			0		
Demography	97	67	-30		
Landfill Tax	250	250	0		
Virgin Aggregate Tax	100	100	0		
Other 	-4	-4	0		
Repairs & Maintenance		29	29		
Rates		6	6		
Customer & Client Receipts		-1	-1		
Chief Officers Pay Award		40	40		
Support Services		58	58		
			0		
Policy and Budget Plans			0		
Full Year Effect of 2001/02 Plans	747	744	-3		
Unidentified Savings	-1,003	-997	6		
					
2002/03 MTFP	43,123	42,992	-131		
					
2003/04					
					
Draft Budget 2002/03	43,123	42,992	-131		
			0		
Inflation	1,294	1,290	-4		
			0		
Allowed Variations			0		
Demography	100	69	-31		
Landfill Tax	250	250	0		
			0		
Policy and Budget Plans			0		
Full Year Effect of 2001/02 Plans	-324	-324	0		
					
2003/04 MTFP	44,443	44,277	-166		
					
		New Plan			
					
2004/05					
					
Forecast Budget 2003/04		44,277			
					
Inflation		1,328			
					
Allowed Variations					
Demography		71			
Landfill Tax		250			
					
Policy and Budget Plans					

2004/05 MTFP		45,926			
					
		New Plan			
					
2005/06					
					
Forecast Budget 2004/05		45,926			
					
Inflation		1,378			
					
Allowed Variations					
Demography		73			

Policy and Budget Plans					

2005/06 MTFP		47,377			

Programme Area - Environmental								
								
ANALYSIS OF CHANGES FROM 2001-02 BUDGET			SUBJECTIVE ANALYSIS OF REVENUE EXPENDITURE 					
TO 2002-03 BUDGET			AND INCOME					
								
DETAILS	2002-03 BUDGET		DETAILS		2002-03 BUDGET			
	£'000	£'000			£'000	%		
								
ORIGINAL NET BUDGET 2001-02		41,351 	EXPENDITURE					
								
ESTIMATED 2002-2003 OUTTURN INFLATION		1,349 		Employees	8,423 	16.4		
				Premises	374 	0.7		
				Transport	306 	0.6		
UNIDENTIFIED SAVINGS		997 		Supplies and Services	2,574 	5.0		
				Third Party Payments	37,117 	72.2		
				Support Services	1,582 	3.1		
2002-03 POLICY AND BUDGET PLANS				On Street Parking Account Transfer to Balance	1,000 	1.9		
Environmental Committee Policy and Budget Plans		-253 		Sheet				
			Gross Expenditure Before Recharges		51,376 	100.0		
								
				Less:				
2002-2003 ALLOWABLE VARIATIONS 				Recharges to Other Committees and				
Chief Officers Pay Award	40 			Accounts	-2,093 	-4.1		
Demography - Road Lengths	67 							
Landfill Tax	250 		Gross Expenditure After Recharges		49,283 	95.9		
National Insurance Savings	-4 							
Non Domestic Rates	6 							
Customer & Client Receipts	-1 		INCOME					
Repairs & Maintenance	29 			Government Grants	-1,206 	-2.3		
Virgin Aggregate Tax	100 			Other Grants, Reimbursements				
Support Services	58 			and Contributions	-154 	-0.3		
		545 		Customer and Client Receipts	-3,934 	-7.7		
								
			TOTAL INCOME		-5,294 	-10.3		

								

								
								
2002-03 BUDGET (2002-03 OUTTURN PRICES)		43,989 	2002-03 BUDGET (2002-03 OUTTURN PRICES)		43,989 	85.6		

LESS UNIDENTIFIED SAVING		-997 	LESS UNIDENTIFIED SAVING		-997 	-1.9		
2002-03 DRAFT BUDGET AFTER SAVING		#####	2002-03 DRAFT BUDGET AFTER SAVING		#####	83.7		

ENVIRONMENTAL SUMMARY					

REF.	DIVISION OF SERVICE	BUDGET 2002-03			
		GROSS 	INCOME	NET	
		EXPENDITURE		EXPENDITURE	
					
		EXCL. CAPITAL		EXCL. CAPITAL	
		CHARGES		CHARGES	
		£'000	£'000	£'000	
					
EN1	Transport Development	5,301	-1,790	3,511	
	 				
EN2	Highways Management	23,096	-3,130	19,966	
					
EN3	Public Transport Revenue Support	2,995	-1,184	1,811	
					
EN4	Land Use Planning	1,174	-66	1,108	
					
EN5	Waste Management	11,822	-995	10,827	
					
EN6	Gypsy Sites	64	0	64	
					
EN7	Management & Support Services	3,488	-277	3,211	
					
EN8	Flood Defence	3,388	0	3,388	
					
EN9	Environmental Plan	8	0	8	
					
EN10	Economic Development Initiatives	95	0	95	
					
	TOTAL INCLUDING RECHARGES	51,431	-7,442	43,989	
					
	LESS RECHARGES				
	-       WITHIN THIS COMMITTEE	-55	55	0	
	-       TO OTHER COMMITTEES 	-2,093	2,093	0	
					
	COMMITTEE SUB TOTAL	49,283	-5,294	43,989	
					
	LESS UNIDENTIFIED SAVING	-997	0	-997	
	COMMITTEE TOTAL	48,286	-5,294	42,992	

ENVIRONMENTAL																					
																					
EN1   TRANSPORT DEVELOPMENT																					

																					

																					

																					

																					

																					

																					

																					

																					

	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
EMPLOYEES	2,890 																				
TRANSPORTATION	74 																				
SUPPLIES AND SERVICES	101 																				
																					
THIRD PARTY PAYMENTS																					
 -  Consultants Fees	1,786 																				
 -  Other Local Authorities	40 																				
																					
ROAD SAFETY & TRAFFIC ENGINEERING																					
-  Employees	328 																				
-  Supplies & Services	82 																				
																					
GROSS EXPENDITURE		5,301																			
																					
INCOME :																					
																					
GOVERNMENT GRANTS	-22 																				
																					
RECHARGES TO OTHER COMMITTEES AND	-1,761 																				
ACCOUNTS      																					
																					
OTHER GRANTS, REIMBURSEMENTS & 																					
CONTRIBUTIONS	-3 																				
																					
CUSTOMER & CLIENT RECEIPTS	-4 																				
GROSS INCOME		-1,790																			
NET EXPENDITURE		3,511																			
ENVIRONMENTAL																					
																					
EN2   HIGHWAYS MANAGEMENT																					

																					

																					

																					

																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
EMPLOYEES	2,664 																				
PREMISES	263 																				
TRANSPORTATION	217 																				
SUPPLIES & SERVICES	232 																				
THIRD PARTY PAYMENTS	86 																				
COUNTY ROAD MAINTENANCE	16,512 																				
PRIVATE AND AGENCY WORK	116 																				
BLIGHTED PROPERTIES	7 																				
																					
30MPH SPEED LIMITS	233 																				
																					
SCHOOL CROSSING PATROLS	183 																				
																					
ON STREET PARKING																					
 -  Expenditure	1,466 																				
 -  Surplus	1,000 																				
																					
PREVIOUSLY UNALLOCATED OPERATIONS SUB COMMITTEE																					
 - Property Management	83 																				
 - Health & Safety	34 																				
																					
GROSS EXPENDITURE		23,096																			
																					
INCOME :																					
																					
RECHARGES WITHIN THIS COMMITTEE	-55 																				
																					
RECHARGES TO OTHER COMMITTEES AND																					
ACCOUNTS      	-136 																				
																					
OTHER GRANTS, REIMBURSEMENTS & CONTRIBUTIONS																					
 - Contributions to 30 mph Speed Limits	-123 																				
 - Other	-28 																				
																					
FEES AND CHARGES																					
 -  On Street Parking 	-2,466 																				
 -  Other	-297 																				
																					
RENTS	-25 																				
																					
GROSS INCOME		-3,130																			
NET EXPENDITURE		19,966																			
																					
ENVIRONMENTAL																					
																					
EN3   PUBLIC TRANSPORT REVENUE SUPPORT																					

																					

																					

																					

																					

																					
SUPPLIES & SERVICES																					

																					
																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
REVENUE SUPPORT	1,799 																				
RURAL BUS SERVICES (GRANT FUNDED)	1,184 																				
RURAL BUS SERVICES (NON-GRANT FUNDED)	12 																				
																					
GROSS EXPENDITURE 		2,995																			
																					
INCOME :																					
																					
RURAL BUS SERVICES GRANT	-1,184																				
																					
GROSS INCOME 		-1,184																			
NET EXPENDITURE 		1,811																			
																					
ENVIRONMENTAL																					
																					
EN4   LAND USE PLANNING																					

																					

																					

																					

																					

	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
		   																			
EXPENDITURE :																					
																					
EMPLOYEES	805																				
TRANSPORTATION	15																				
SUPPLIES & SERVICES	38																				
																					
MINERALS & LOCAL WASTE PLAN	182																				
STRUCTURE PLAN EXAMINATION IN PUBLIC	134																				
																					
GROSS EXPENDITURE 		1,174																			
																					
INCOME :																					
																					
CUSTOMER & CLIENT RECEIPTS	-66																				
																					
GROSS INCOME		-66																			
NET EXPENDITURE		1,108																			
																					
ENVIRONMENTAL																					
																					
EN5   WASTE MANAGEMENT																					

																					

																					

																					

																					

																					

																					

																					

																					

																					

																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
EMPLOYEES	197 																				
PREMISES	110 																				
TRANSPORT	14 																				
SUPPLIES & SERVICES	683 																				
																					
THIRD PARTY PAYMENTS:																					
- Contract Payments	6,210 																				
- Other Local Authorities	1,104 																				
- Landfill Tax	3,504 																				
																					
GROSS EXPENDITURE 		11,822																			
																					
INCOME :																					
																					
FEES AND CHARGES	-907 																				
RENT	-88 																				
																					
GROSS INCOME		-995																			
NET EXPENDITURE		10,827																			
ENVIRONMENTAL																					
																					
EN6   GYPSY SITES																					

																					

																					
																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
EMPLOYEES	27																				
TRANSPORT	3																				
SUPPLIES & SERVICES	34																				
																					
NET EXPENDITURE 		64																			
																					
ENVIRONMENTAL																					
																					
EN7   MANAGEMENT AND SUPPORT SERVICES																					

																					

																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
EXPENDITURE :																					
																					
EMPLOYEES	1,200 																				
TRANSPORT	38 																				
SUPPLIES & SERVICES	560 																				
THIRD PARTY PAYMENTS	225 																				
SUPPORT SERVICES	1,465 																				
																					
GROSS EXPENDITURE		3,488																			
																					
INCOME :																					
																					
RECHARGES TO OTHER COMMITTEES AND	-196 																				
ACCOUNTS      																					
																					
CUSTOMER AND CLIENT RECEIPTS	-81 																				
																					
GROSS INCOME		-277																			
NET EXPENDITURE		3,211																			
																					
ENVIRONMENTAL																					
																					
EN8     FLOOD DEFENCE																					
EN9   ENVIRONMENTAL PLAN																					
EN10   ECONOMIC DEVELOPMENT INITIATIVES																					

																					

																					

																					
	2002-03																				
DETAIL	BUDGET																				
	£'000	£'000																			
																					
FLOOD DEFENCE LEVY	3,388																				
																					
ENVIRONMENTAL PLAN	8																				
																					
ECONOMIC DEVELOPMENT INITIATIVES	95																				
																					
NET EXPENDITURE		3,491