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home » about us » budget, accounts and regulations » revenue budget 2011/12 summary including consultation » makeup of the budget
The Service
Budget, accounts and regulations...
makeup of the budget
notes to budget makeup
paying for the service
financial management strategy
effect and trends
| £'000 | |
| Original budget 2010/11 | 68,160 |
| Add full year costs of inflation to November 2010 | -234 |
| Add growth items allowed in the base budget: | |
| Interest and statutory provision for debt repayment | 229 |
| Full year effect of previous years’ growth and budget adjustments | -651 |
| Provision for inflation from November 2010 to outturn 2011/12 | 850 |
| Hampshire Fire and REscue Authority (HFRA) firefighter pension costs | 9 |
| Net change in leasing costs | -135 |
| Base budget 2011/12 | 68,228 |
| New expenditure: | |
| Costs of FireLink | 135 |
| Council Tax Freeze Grant | -973 |
| Efficiencies | -485 |
| Contribution to grant reduction reserve | 440 |
| Further contribution to capital payments reserve | 1,329 |
| Budget requirement 2011/12 | 68,674 |
