Meeting documents

Cabinet
Tuesday, 15 November 2005

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Part 1 2004-05.xlsPreface Blank Page 2Contents Blank Page 4Key Data Blank Page 6Intro Blank Page 8 Context Blank Page 10priority frameworknational-local comparisonFSSs & budgetsNational settlementOCC Settlement Blank Page 22 MTFP SummaryVariations gross-netSummary of policy planspolicy plans what they deliverNotesPSAs Capital Prog Blank Page 542004-05 Dt'd Analysis Blank Page 56Budget vs FSS analysisSub AnExpd & inc illustrated Expd & incomeSpecific Grants Other IncomeCouncil Tax infoCouncil Tax stats Trend data Blank page 68Trend info (1)Trend info (2)Trend info (3) Blank Page 74GlossaryYYYYYYYYYY Y Y Y Y YYYYYYYYYYYYYYYYYZ 12003/042004/05Z, 2Learning & Cultureq= ×£àH@ìQ¸…{N@Z. 3Social & Health Care%•CûB@= ×£p E@Z/ 4Environment & Economy¢E¶óýÔ@mçû©ñÒ @Z* 5Community Safety= ×£p=ê?Ház®Gõ?Z) 6Resources & CDCTã¥›Ä °?š™™™™™©?YY Y!Y"Y#Y$Y%Y&Y'Y(®   ;ÿÁÁ`iëZðRð3 𿁠À@@ñ  ÷üî p£'000"Specific Grants Monitoring 2005/06Directorate / Government Grant&Improving Information Management GrantPreviously Reported1New Grants/ Changes to Existing Grants this MMR.Grant Income per Budget Book Original Estimate%Current Grant Amount Revised Estimate Ringfenced Notification£000Learning & Culture RP C Children Centres - Revenue/ Children's Information Service & Recruitment Delivery Support Fund Extended Schools% Neighbourhood Nurseries Initiative New Childcare Places Revenue  Nursery Schools Development( Special Educational Needs & Inclusion Support Childminder Scheme Sure Start% Sustainability of Childcare Places Workforce DevelopmentP Out of School FundingExcellence in Cities/ClustersFSchool StandardsStandards FundCTeachers' Pay ReformTargeted Transitional GrantOSLearning & Skills CouncilMandatory Awards Milk Grant+ Transforming Youth Work Development FundChildren's FundEducation Business PartnershipSocial & Health Care0 Adoption Support & Special Guardianship (CSG). Choice Protects (Children's Services Grant)U Safeguarding Children Teenage Pregnancy- Leaving Care, Unaccompanied Asylum SeekersF C$ Change Fund (Children & Families) Access & Systems Capacity AIDS Support Grant Carers Grant) Child & Adolescent Mental Health Grant Delayed Discharges' Human Resources Development Strategy Mental Health Grant National Training Strategy Preserved Rights Residential Allowances Workstep Supporting People Asylum Seekers Training Support Grant Performance Fund PSA Pump Priming GrantEnvironment & EconomyDetrunking of Non-Core RoutesRural Bus ChallengeRural Bus Services Grant School Travel Advisers GrantTraffic Censuses Planning Delivery Grant Waste Management Grant! Waste Performance & Efficiency Countryside Agency Animal Health Staff Registration GrantCommunity Safety Youth Justice Board% LSC Grant for Youth Offending Team1 Children's Fund Grant for Youth Offending Team# Other Youth Justice Board Grants Civil DefenceFire Transitional Grant$Resources & Chief Executive's OfficeTotal Specific Grants Ringfenced Un-ringfencedqOutside Aggregate External Finance therefore R/U not applicable. 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