Programme Area - Public Protection				
				
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	17,992	17,992	0	
				
Inflation	539	619	80	
				
Allowed Variations				
  Fire Service Pensions	269	266	(3)	
  NI Savings		(7)	(7)	
  Emergency Planning Loss of Grant	6	6	0	
  Rates		(6)	(6)	
  Repairs & Maintenance		55	55	
  Support Services 		16	16	
				
Policy and Budget Plans 2001/02	89	90	1	

2002/03 MTFP	18,895	19,031	136	
				
2003/04				
				
Draft Budget 2002/03	18,895	19,031	136	
				
Inflation	567	571	4	
				
Allowed Variations				
  Fire Service Pensions	315	129	(186)	

2003/04 MTFP	19,777	19,731	(46)	
				
		New Plan		
				
2004/05				
				
Forecast Budget 2003/04		19,731		
				
Inflation		592		
				
Allowed Variations				
  Fire Service Pensions		185		

2004/05 MTFP		20,508		
				
		New Plan		
				
2005/06				
				
Forecast Budget 2004/05		20,508		
				
Inflation		615		
				
Allowed Variations				
  Fire Service Pensions		185		

2005/06 MTFP		21,308		

Programme Area - Public Protection							
							
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		17,992	EXPENDITURE				
							
FULL YEAR EFFECT OF 2001/02 INFLATION	279			Employees	15509	74.6	
ESTIMATED 2002/03 OUTTURN INFLATION	340			Premises	875	4.2	
		619		Transport	1104	5.3	
FULL YEAR EFFECT OF 2001/02  POLICY 				Supplies and Services	2156	10.4	
AND BUDGET PLANS	90			Third Party Payments	293	1.4	
		90		Support Services	862	4.1	
							
2002/03 ALLOWABLE VARIATIONS 							
Fire Service pensions	266						
Emergency Planning Loss of Grant	6		Gross Expenditure Before Recharges		20,799	100.0	
Rates	-6						
National Insurance Savings	-7			Less:			
Repair & Maintenance of Buildings	55			Recharges to Other Committees and			
Central Office Accommodation	4			Accounts	0	0.0	
Support Services	11						
Composite Site Recharge	1				20,799	0.0	
		330					
			INCOME				
							
				Government Grants	-127	-0.6	
				Other Grants, Reimbursements			
				and Contributions	-784	-3.8	
				Customer and Client Receipts	-857	-4.1	
							
			TOTAL INCOME		-1,768	-8.5	
							
2002/03 BUDGET (2002/03 OUTTURN PRICES)		19,031	2002/03 BUDGET (2002/03 OUTTURN PRICES)		19,031	91.5	
							
CAPITAL CHARGES		0	CAPITAL CHARGES		0		
2002/03 BUDGET INCL. CAPITAL CHARGES		19,031	2002/03 BUDGET INCL. CAPITAL CHARGES		19,031		

Programme Area - Public Protection							

BUDGET 2001/02		REF.	DIVISION OF SERVICE	BUDGET 2002/03			
NET				GROSS 	INCOME	NET	
EXPENDITURE				EXPENDITURE		EXPENDITURE	
EXCL. CAPITAL CHARGES				EXCL. CAPITAL CHARGES		EXCL. CAPITAL CHARGES	
£000				£000	£000	£000	
							
14,913		PP1	Fire Service	16,872	-1,085	15,787	
							
1,551		PP2	Trading Standards Service	1,695	-44	1,651	
							
100		PP3	Emergency Planning Service	221	-127	94	
							
437		PP4	Coroners' Service	461		461	
							
367		PP5	Registration Service	874	-475	399	
							
624		PP7	Magistrates courts Contribution	677	-38	639	
							
17,992			TOTAL INCLUDING RECHARGES	20,799	-1,768	19,031	
							
			LESS RECHARGES				
			-       WITHIN THIS COMMITTEE			0	
			-       TO OTHER COMMITTEES 			0	
							
17,992			COMMITTEE TOTAL	20,799	-1,768	19,031	

PUBLIC PROTECTION					
					
PP1   FIRE SERVICE					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
EMPLOYEES	12616		13490		
PREMISES	735		796		
TRANSPORT	1008		1029		
SUPPLIES AND SERVICES	971		987		
THIRD PARTY PAYMENTS	68		70		
SUPPORT SERVICES	477		500		
					
GROSS EXPENDITURE		15,875		16,872	

INCOME :					
					
RECHARGES TO OTHER COMMITTEES &					
                                                   ACCOUNTS					
OTHER GRANTS REIMBURSEMENTS &					
                                           CONTRIBUTIONS	-750		-771		
CUSTOMER AND CLIENT RECEIPTS	-212		-314		
					
GROSS INCOME		-962		-1,085	
NET EXPENDITURE		14,913		15,787	

PP2   TRADING STANDARDS SERVICE					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
EMPLOYEES	1,160		1,240		
PREMISES	0		1		
TRANSPORT	51		51		
SUPPLIES AND SERVICES	214		219		
SUPPORT SERVICES	169		184		

GROSS EXPENDITURE		1,594		1,695	
					
INCOME :					
					
RECHARGES TO OTHER COMMITTEES &					
                                                    ACCOUNTS					
CUSTOMER AND CLIENT RECEIPTS	-43		-44		
					
GROSS INCOME		-43		-44	
NET EXPENDITURE		1,551		1,651	
					
PP3   EMERGENCY PLANNING SERVICE					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
EMPLOYEES	150		155		
PREMISES	2		2		
TRANSPORT	4		4		
SUPPLIES AND SERVICES	43		44		
SUPPORT SERVICES	31		16		
					
GROSS EXPENDITURE		230		221	
					
INCOME :					
					
GOVERNMENT GRANTS	-130		-127		
					
GROSS INCOME		-130		-127	
NET EXPENDITURE		100		94	
					
PP4   CORONERS' SERVICE					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
EMPLOYEES	41		49		
SUPPLIES AND SERVICES	178		184		
THIRD PARTY PAYMENTS	203		214		
SUPPORT SERVICES	15		14		

NET EXPENDITURE		437		461	
					
PP5   REGISTRATION SERVICE					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
EMPLOYEES	557		576		
PREMISES	62		76		
TRANSPORT	20		20		
SUPPLIES AND SERVICES	44		45		
THIRD PARTY PAYMENTS	10		10		
SUPPORT SERVICES	129		147		
					
GROSS EXPENDITURE BEFORE RECHARGES		822		874	
					
INCOME :					
					
OTHER GRANTS REIMBURSEMENTS &					
CONTRIBUTIONS	-13		-13		
FEES AND CHARGES	-442		-462		
					
GROSS INCOME		-455		-475	
NET EXPENDITURE		367		399	
					
PP7   MAGISTRATES COURTS CONTRIBUTION					

	2001/02		2002/03		
DETAIL	BUDGET		BUDGET		
	£'000	£'000	£'000	£'000	
					
EXPENDITURE :					
					
SUPPLIES AND SERVICES	661		677		

					
GROSS  EXPENDITURE		661		677	
					
INCOME					
					
CUSTOMER AND CLIENT RECEIPTS		-37		-38	
					
GROSS INCOME		-37		-38	
NET EXPENDITURE		624		639