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Whole budget

Revenue budget

Actual Original Revised Budget
2007/08 2008/09 2008/09 2009/10
£'000 £'000 £'000 £'000
   
  Income and Expenditure Account  
           
           
32,294 - Wholetime firefighters 33,346 33,266 33,841
6,241 - Retained firefighters 6,052 6,321 6,277
9,253 - Other staff 9,620 9,610 10,060
1,621 - Other employees expenses including training 1,071 1,064 1,090
349 - Pension (net costs) 744 540 739
1,243 - FRS17 adjustments 6,313 1,499 1,637
   
51,001 57,146 52,300 53,644
   
3,104 Premises 3,035 3,241 3,550
2,698 Transport 2,352 2,760 2,460
   
7,005 Supplies & services 7,117 6,666 7,499
   
422 Contracted support services 466 470 470
   
2,977 Capital charges 1,370 1,370 1,370
   
826 Revenue Contributions to capital-budgeted 730 860 730
111 Revenue Contributions to capital-financed from reserves - - -
(28) Increase/Decrease in provisions - - -
- Savings to be identified (43) - -
-   Unallocated efficiency savings - - 32
   
68,116 Gross expenditure 72,173 67,667 69,755
   
1,951 Less service income 1,706 2,247 1,384
394 Less Transitional Grant reserve - - -
   
65,771 Net Costs of Services 70,467 65,420 68,371
   
162   Loss on disposal of fixed assets - - -
76 Interest on bank balance 330 120 60
281 Interest on external loans 545 317 416
19,520 Pensions interest cost and expected return on pensions 20,610 24,710 24,350
  assets  
(20,763) Movement on pensions reserve (26,923) (26,209) (25,987)
(252) Contribution to/(from) Improvement and Sustainability 341 341
    reserve      
(200) Underspending reserve - - -
- Contribution to/(from) Capital Payments reserve 500 750 -
354 Contribution to/(from) General balance (400) (334) -
300 Contribution to/(from) Equal Pay reserve - 300 -
(2,799)   Contribution from capital adjustment account (870) (815) (774)
           
62,450 Budget Requirement 64,600 64,600 66,659
   
   
   
  Met by  
   
3,966 - Revenue Support Grant 3,450 3,450 5,384
23,629 - National Non-Domestic Rates 24,786 24,786 23,326
34,567 - Precept - met by council tax payers 36,201 36,201 37,712
288 - Collection fund net surplus 163 163 237
   
62,450 64,600 64,600 66,659