Meeting documents

The Executive
Tuesday, 29 April 2003

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Strategic Measures*^* Pay back of 2001-02 overspend and YOT treated as Divisions of Service for analysis purposes. Programme Area before Recharges after Recharges No. of Divisions of Service Gross Budget Gross cost before recharges per DOSTable 1Table 2Analysis of Budget DivisionsGross GrossBudgetDOS Description(before (after 2002/03 DepartmentHead of ServiceRef. recharges)£000Non Delegated BudgetsSchoolsED2/3Primary/Secondary EducationED4"Special (excl vehicle replacement)ED5AdultChildrenED6 Youth ServiceED7Residual Careers BuildingsED8Other Continuing EducationSchools/L & C/ChildrenED10Management & Support ServicesDelegated BudgetsED2 Primary ISBED3 Secondary ISB Special ISBCS1 LibrariesCultural ServicesCS2Museums and COSCS3ArchivesCS4Victoria County HistoryCS5 Countryside, Arts and RecreationCS6 DirectorateTotal (inc Recharges)SS1Children & FamiliesSocial ServicesCommunity Care & HealthSS2 Older PeopleSS3Physical DisabilitiesSS4/9Learning DisabilitiesSS5/6 Mental HealthChildren/CC&H/Community SafetySS7/10Strategic Planning & SupportSS8Across All Client GroupsPay Back 01/02 OverspendED1 %Pre-Primary(excl.Capital development)#Prim/Sec-Sensory Impairment ServiceYOTChief ExecutiveTransport & HighwaysEN1Transport DevelopmentEnvironmental ServicesEN2Highways ManagementEN3 Public Transport Revenue SupportStrat. Planning & Waste ManagmtEN4Land Use PlanningEN5Waste ManagementEN6 Gypsy SitesEN7" Tr.& H/Str.Pl.& WM/LeaderEN8Environmental InitiativesStrategyEN9Environmental PlanSAF1 Fire ServiceSAF2Trading StandardsBusiness SupportSAF3Emergency Planning ServiceSAF4Coroners' ServiceSAF5Registration ServiceSAF7 Magistrates Courts ContributionsLeader/Deputy LeaderCG1Strategy DirectorateCG2Business Support DirectorateCG3Corporate & Democratic CoreAsst. Chief ExecutiveLeaderCG4!Repair & Maintenance of BuildingsCG5PropertyCG6Flood Defence LevyTotal Service Budgets"Total including Strategic MeasuresTable 4YDivisions of Service (DOS) by gross value (before recharges) including Strategic Measures Cumulative  Gross Value Range Number Gross Gross % of total of Divisions Budgets Budgets per range Budget100+90+80+70+60+50+40+30+20+10+5+2+1+0.5+ under 0.5TotalsmProgramme Areas/Portfolios Apportn over E,R&T/Corp.Gov.and Corp. 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