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Whole budget

Summary revenue account

Actual Original Revised Budget
2006/07 2007/08 2007/08 2008/09
£'000 £'000 £'000 £'000
   
  Summary Revenue Account  
           
           
32,206 - Wholetime firefighters 33,204 32,460 33,346
6,287 - Retained firefighters 5,929 6,074 6,052
8,516 - Other staff 9,367 9,584 9,620
1,002 - Other employees expenses including training 1,053 1,671 1,071
779 - Pension (net costs) 619 568 744
2,494 - FRS17 adjustments 4,651 5,966 6,313
   
51,284 54,823 56,323 57,146
   
2,738 Premises 3,051 3,043 3,035
2,610 Transport 2,260 2,429 2,352
   
7,167 Supplies & services 6,959 7,276 7,117
   
437 Contracted support services 437 441 466
   
2,161 Capital charges 1,443 1,370 1,370
   
1,061 Revenue Contributions to capital-budgeted 760 868 730
1,835 Revenue Contributions to capital-financed from reserves - - -
(35) Increase/Decrease in provisions - - -
- Savings to be identified - - -43
   
69,258 Gross expenditure 69,733 71,750 72,173
   
2,982 Less service income 1,742 2,326 1,706
394 Less Transitional Grant reserve 394 394 -
   
65,882 Net Costs of Services 67,597 69,030 70,467
   
(207) Interest on bank balance (180) 108 330
254 Interest on external loans 553 400 545
17,252 Pensions interest cost and expected return on pensions 18,230 19,570 20,610
  assets  
(19,746) Movement on pensions reserve (22,881) (25,536) (26,923)
(145) Contribution to/(from) modernisation reserve (60) (355) 341
200 Underspending reserve (200) (200) 0
- Contribution to/(from) transitional grant reserve - - -
(1,835) Contribution to/(from) Capital Payments reserve 111 111 500
(170) Contribution to/(from) General balance 354 354 (400)
   
(1,925)   Contribution from capital adjustment account (1,074) (1,032) (870)
           
59,560 Budget Requirement 62,450 62,450 64,600
   
   
   
  Met by  
   
4,338 - Revenue Support Grant 3,966 3,966 3,450
22,472 - National Non-Domestic Rates 23,629 23,629 24,786
32,749 - Precept - met by council tax payers 34,567 34,567 36,201
1 - Collection fund net surplus 288 288 163
   
59,560 62,450 62,450 64,600