Meeting documents
Cabinet
Tuesday, 20 September 2005
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# À à # À “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ“ € ÿ“ €ÿ` … S+ Policy PlansŒ , ® ®ë A CDOCUME~1JAYNED~1LOCALS~1TempGL Account Rationalisation.xls Chart of Accounts- Current Chart of Accounts-JD
Exp LA01 2004 Commuity Safety Learning and Culture Environment Resources Social Codes for BlockingY ÿÿÿÿ ÿÿÿÿ ÿÿÿÿ DAT1; D DAT2; D DAT3; D DAT4= N DAT5= N DAT6= N DAT7= N DAT8= N DAT9= N ; ÿ TEST0; % TEST1; D " TESTHKEY; " TESTKEYS; D " TESTVKEY; Á Á `i ë Z ðR ð 3 ð ¿ À@ @ ñ
÷ ü Á ` Details £000 Learning & Culture LC1.3 LC2.3.5 LC4.2.1.46 Standlake: Storage and public access - Revenue element LC7.1.1 LC7.1.1-3 Statementing
Forces Factor Various Social & Healthcare SHC2.1 SHC2 Environment & Economy EE1.2.6 EE1.2.8 EE1.4.1 EE1.4.3 EE2.3.2 EE2.4.6
EE2.4.5/10 Community Safety CS1.1 Integrated Risk Management CS1.2 Resources RC4.6 RC4.5.1 RC6.2.1/ Control of Asbestos at Work Regulations (03/04) RC9.5.6 RC9 RC4.3.3 Abacus Project RC9.1.2 Modernisation Fund 2003/04 Ongoing Policy Plans 2004/05 Ongoing Policy Plans Job Evaluation Sub-Total Learning & Culture Sub-Total Social & Healthcare Job Evaluation Sub-Total Environment & Economy Sub-Total Community Safety Sub-Total Resources 2005/06 Ongoing Policy Plans
Bud Bk Ref˜ 2.0fte Advisors with specialisms to support secondary achievement (priority need due to restructuring needs in SIS and recommended in Best Value Review.O Advisory teacher support/mainstream expertise to develop vocational curriculum.[ Advisory teacher support for development of best practice re Assessment of Learning at KS3.; Increase support to meet needs of African Caribbean pupils.5 Protection for schools coming out of special measures. Currently schools in special measures receive additional funding through the Standards Fund to assist them in improving standards at the school and help them move out of special measures. The school loses the grant as soon as it moves out of special measures. Schools require transitional funding in order to be able to sustain the improvement in performance. It is proposed to vary the formula to provide transitional funding for the first three years after the loss of the grant to ease their transition.6 Ò Abnormal Inflation. Allowance for abnormal inflation in respect of price increases and contract inflation for services for older people, adults with physical disabilities and adults with learning disabilities. Ù HOPs cash flow. Year-on-year variation in additional costs arising from the HOPS contract. The additional 2002/03 was £2.4m. In the early years of the contract the additional cost is being funded by surplus capital. ™ Landfill Tax. Increases in the rate of tax levied. Further increases after 2004/05 announced in the Chancellor's 2003/04 budget - £3 per ton per annum.
‘ Abnormal Inflation. To meet inflationary pressures on Public Transport Revenue Support tender proces in order to maintain current service levels. : Revenue costs of capital schemes - additional signals etc.2 Fridges - Impact of new regualtions from Jan 2002.9 Affordable Housing - Continuation of post beyond 2005/06.@ Maintenance of Bus Stops and Shelters on Premium Routes Network.4 Operation of Real Time Passenger Information System._ Funding for 3 years for the creation of an additional post for Affordable Housing (PSA Target).4 Management and operation of Park and Ride car parks.3 Fixed Salary Costs - Retained Firefighter ContractsS Firefighter's Pension Scheme. Based on estimated number of Firefighter retirements. Ù Information Management Strategy. Records Managemtn Unit - Investment in electronic data storage and retrieval systems to improve information management and make more efficient use of office accommodation and storage. ^ County Council Elections. Provision for the cost of holding County Council elections in 2005. 0 Provision for variation in insurance provisions.H Roll out of SAP Financials and HR to all schools - Programme expenditure( Control of Asbestos at Work Regulations Strategic Measures Sub-Total Strategic Measuresf Pension Fund. Previously agreed Policy Plans relate to an initial estimate of the additional stepped increase in costs arising from the revaluation of the Local Government Pension Fund in 2004. Policy Plans agreed in 2005/06 relate to further costs required to achieve the required increase in one year, freeing up previously agreed plans in future years. = Contribution to Balances re 2003/04 RSG Population Adjustment Contribution to Capital Reserve Details of On-going Policy Plans 2006/07 2007/08 2008/09 2009/10 LC2.2.9 LC2.2.8| Out County Provision. Result of significantly increased average costs and a number of expensive placments since April 2003. Þ Statementing. Expenditure in 2003/04 is set to exceed budget by £0.950m. This is in part due to the base budget not including growth in statements from 2002/03. The amount will be recovered over a period of three years. EE2.4.3E Landfill Tax - Further increase £3 per tonne each year after 2004/05. * Radio Replacement Scheme - Project Manager* SAP Revitalisation & Improvement Programme Interest on Balances TOTAL ON-GOING POLICY PLANS7 TOTAL 2005/06 ON-GOING POLICY PLANS INCLUDING INFLATION7 TOTAL 2004/05 ON-GOING POLICY PLANS INCLUDING INFLATION7 TOTAL 2003/04 ON-GOING POLICY PLANS INCLUDING INFLATION
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h b / h €ZÀ m ÿ ÀYÀ {®Gázð? A ¾ h > > ¾ i T b > > ý
j T ý
j b X ¾
j > G j > LÀ 2 ÿ1 IÀ {®Gázð? {®Gázð? {®Gázð? A j ¾ k T b > > ý
l Z ý
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p X ý
p b F / p eÀ r ÿ €dÀ {®Gázð? A ¾ p > > ¾ q X b > > ý
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w V H ¾ w b > > x \ ý
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S h e e t 4 ÿÿÿÿÿÿÿÿ Ñ T h i s W o r k b o o k ÿÿÿÿ Ù _ V B A _ P R O J E C T ÿÿÿÿÿÿÿÿÿÿÿÿ ú d i r ÿÿÿÿÿÿÿÿÿÿÿÿ D ã
þÿÿÿ þÿÿÿ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C þÿÿÿE F G H I J K þÿÿÿþÿÿÿN O P Q R þÿÿÿT U V þÿÿÿX Y Z þÿÿÿ\ þÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ð Ä Ô ÿÿÿÿË Æñ ÿÿ# ˆ ¶ ÿÿ ÿÿÿÿ ÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿx ÿÿ ME ÿÿÿÿÿÿ ÿÿ ÿÿ ß ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ( SLÿÿÿÿ Sÿÿÿÿ S”ÿÿÿÿ <ÿÿÿÿ ÿÿ N 0 { 0 0 0 2 0 8 2 0 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } ÿÿÿÿ8 €þÿÿÿÿÿ ÿÿ( ÿÿ ÿÿÿÿÿÿÿÿ % ÿÿÿÿH ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ß þÊ ÿÿÿÿ ÿÿÿÿx ÿÿÿÿ ¨° Attribut e VB_Nam e = "She@et4"
èBast0{000À20820- C $0046}
|Global!ÄSpac’False dCreatabl Pre decla Id «Tru
BExpose Temp lateDeriv$’Bustom izD2 ð Ä Ô ÿÿÿÿË ÆCÄ ÿÿ# ˆ ¶ ÿÿ ÿÿÿÿ ÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿx ÿÿ ME ÿÿÿÿÿÿ ÿÿ ÿÿ ß ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ( SLÿÿÿÿ Sÿÿÿÿ S”ÿÿÿÿ <ÿÿÿÿ ÿÿ N 0 { 0 0 0 2 0 8 1 9 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } ÿÿÿÿ8 €þÿÿÿÿÿ ÿÿ( ÿÿ ÿÿÿÿÿÿÿÿ % ÿÿÿÿH ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ß þÊ ÿÿÿÿ ÿÿÿÿx ÿÿÿÿ °° Attribut e VB_Nam e = "Thi sWorkbook"
ŒBasŒ0{00020P819- 0C $0046}
|GlobalÐSpac’False dCreatabl Predecla Id ±Tru
BExpose Templ ateDeriv’BustomizD2 Ìam ÿ ä ú * \ G { 0 0 0 2 0 4 E F - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 4 . 0 # 9 # C : \ P R O G R A ~ 1 \ C O M M O N ~ 1 \ M I C R O S ~ 1 \ V B A \ V B A 6 \ V B E 6 . D L L # V i s u a l B a s i c F o r A p p l i c a t i o n s * \ G { 0 0 0 2 0 8 1 3 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 1 . 3 # 0 # C : \ P r o g r a m F i l e s \ M i c r o s o f t O f f i c e \ O f f i c e \ E X C E L 9 . O L B # M i c r o s o f t E x c e l 9 . 0 O b j e c t L i b r a r y ¸ * \ G { 0 0 0 2 0 4 3 0 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 2 . 0 # 0 # C : \ W I N N T \ S y s t e m 3 2 \ s t d o l e 2 . t l b # O L E A u t o m a t i o n
* \ G { 2 D F 8 D 0 4 C - 5 B F A - 1 0 1 B - B D E 5 - 0 0 A A 0 0 4 4 D E 5 2 } # 2 . 1 # 0 # C : \ P r o g r a m F i l e s \ M i c r o s o f t O f f i c e \ O f f i c e \ M S O 9 . D L L # M i c r o s o f t O f f i c e 9 . 0 O b j e c t L i b r a r y
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