The Service
Budget, accounts and regulations...
| Actual | Original | Revised | Budget | ||
| 2008/09 | 2009/10 | 2009/10 | 2010/11 | ||
| £'000 | £'000 | £'000 | £'000 | ||
| Income and Expenditure Account | |||||
| 33,479 | - Wholetime firefighters | 33,841 | 33,278 | 34,029 | |
| 6,450 | - Retained firefighters | 6,277 | 6,737 | 6,297 | |
| 9,666 | - Other staff | 10,060 | 11,031 | 10,385 | |
| 1,051 | - Other employees expenses including training | 1,090 | 1,108 | 1,125 | |
| 572 | - Pension (net costs) | 739 | 395 | 733 | |
| (3,380) | - FRS17 adjustments | 1,637 | 1,747 | 1,818 | |
| 47,838 | 53,644 | 54,296 | 54,387 | ||
| 3,039 | Premises | 3,550 | 3,642 | 3,720 | |
| 2,822 | Transport | 2,460 | 2,452 | 2,417 | |
| 7,208 | Supplies & services | 7,499 | 6,884 | 7,604 | |
| 476 | Contracted support services | 470 | 474 | 478 | |
| 11,929 | Capital charges | 1,370 | 2,588 | 2,588 | |
| 1,050 | Revenue Contributions to capital-budgeted | 730 | 951 | 730 | |
| (70) | Revenue Contributions to capital-financed from reserves | - | 750 | - | |
| 17 | Increase/Decrease in provisions | - | - | - | |
| - | Unallocated efficiency savings | 32 | 44 | 79 | |
| - | Contingency | - | - | 250 | |
| 74,309 | Gross expenditure | 69,755 | 72,081 | 72,253 | |
| 2,791 | Less service income | 1,384 | 2,182 | 1,470 | |
| 71,518 | Net Costs of Services | 68,371 | 69,899 | 70,783 | |
| (217) | (Gain)/loss on sale of fixed assets | - | 9 | - | |
| 227 | Reversal on gain on sale of assets | - | - | - | |
| 74 | Interest payable on bank balance | 60 | 30 | 60 | |
| (1) | Interest receivable on bank balance | - | - | - | |
| 288 | Interest on external loans | 416 | 352 | 445 | |
| 11 | Finance lease interest payable | - | 11 | 10 | |
| (9) | Finance lease interest receivable | - | - | - | |
| 22,660 | Pensions interest cost and expected return on pensions assets | 24,350 | 25,780 | 27,280 | |
| (19,280) | Movement on pensions reserve | (25,987) | (27,527) | (29,098) | |
| 168 | Contribution to/(from) Improvement and Sustainability reserve | 223 | 220 | - | |
| 750 | Contribution to/(from) Capital Payments reserve | - | (574) | 245 | |
| (514) | Contribution to/(from) General balance | - | 514 | - | |
| 300 | Contribution to/(from) Equal Pay reserve | - | (600) | - | |
| - | Contribution to/(from) Earmarked underspendings c/fwd | - | 198 | (198) | |
| - | Contribution to/(from) Unearmarked underspendings c/fwd | - | 340 | 607 | |
| (11,375) | Contribution from capital adjustment account | (774) | (1,993) | (1,974) | |
| 64,600 | Budget Requirement | 66,659 | 66,659 | 68,160 | |
| Met by | |||||
| 3,450 | - Revenue Support Grant | 5,384 | 5,384 | 3,711 | |
| 24,786 | - National Non-Domestic Rates | 23,326 | 23,326 | 25,555 | |
| 36,201 | - Precept - met by council tax payers | 37,712 | 37,712 | 38,649 | |
| 163 | - Collection fund net surplus | 237 | 237 | 245 | |
| 64,600 | 66,659 | 66,659 | 68,160 |