The Service
Budget, accounts and regulations...
Each year we publish our full Statement of Accounts
4Mb in accordance with legal requirements and proper accounting practices. The Audit Commission formally approved our accounts for 2010/11 in September 2011. This simple statement aims to make our accounts easier to understand. It summarises how we spent our budget of £69m for the year and also where the money came from.
This table gives a summary of the cost of running our services for last year. It shows where the money came from and the change in our general balance (reserves) at the end of the year.
| What did we spend money on? | Amount we spent - all figures in £ millions (£m) |
|---|---|
| Fire safety activities | £6m |
| Firefighting and rescue operations | £59m |
| Management arrangements | £1m |
| Total cost of services (after tax and deductions) | £66m |
| Other income, spending and adjustments | £3m |
| Total spending (after tax and deductions) | £69m |
| Where did the money come from? | |
| Council Tax | £39m |
| General Government grant | £4m |
| Business Rates | £26m |
| General balance at the start of the year | £2m |
| Change in general balance | £0.5m |
| General balance at the end of the year | £2.5m |
Capital spending is the money we spent on creating, buying or improving our resources. We spent £7m on projects in 2010 to 2011.
| What we spent it on: | Amount | How we paid for it: | Amount |
|---|---|---|---|
| Vehicles | £3m | Revenue money | £2m |
| Major building repairs | £1m | Money from sales of surplus assets and borrowing | £4m |
| Winchester Fire Station | £3m | Goverment grants | £1m |
| Total | £7m | Total | £7m |
Our full Statement of Accounts is available for downloading - download Statement of Accounts 2010/11
4Mb...
We would welcome views on its format and usefulness. Please contact Jane Lovett via e-mail (jane.lovett@hants.gov.uk) or by phone 01962 847518 with your comments or requests for any further information or clarification.
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