Local Safeguarding Children Board
Annual Report and Business Plan 2008 – 2009
Finance Report
Financial Statement for 2007/08 outturn and 2008/09
Budget.
Financial Statement for 2007-08 Anticipated Outturn and 2008-09
Budget
Local Safeguarding Children Board - Main Programme
|
|
Budget 2007-08 |
Anticipated Outturn |
Variance |
Budget 2008-09
|
|
|
£ |
£ |
£ |
£ |
|
Sources of Funds |
|
|
|
|
|
Children's Social Services |
43,462 |
43,462 |
0 |
44,568 |
|
Police |
3,175 |
3,175 |
0 |
3,239 |
|
Bath & NES PCT |
10,502 |
10,502 |
0 |
10,712 |
|
Probation |
3,001 |
3,001 |
0 |
3,061* |
|
Education |
5,792 |
5,792 |
0 |
5,908 |
|
CAFCASS |
558 |
569 |
11 |
580 |
|
Other Income |
0 |
0 |
0 |
0 |
|
|
66,490 |
66,501 |
11 |
68,068 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
Admin Staff Salaries |
55,842 |
57,392 |
(1,550) |
57,384 |
|
Car Allowances/Mileage & Subsistence Allowances |
979 |
511 |
468 |
1,015 |
|
Equipment Purchase |
529 |
0 |
529 |
529 |
|
Printing/Design |
500 |
0 |
500 |
500 |
|
Postages |
1,069 |
0 |
1,069 |
1,069 |
|
Other Expenses |
1,000 |
519 |
481 |
1,000 |
|
IT Desktop & Laptop SLA Charges & Purchase |
6,185 |
5,298 |
887 |
6,185 |
|
MPS - Printing & Copying - Black & White |
386 |
1,296 |
(910) |
386 |
|
|
66,490 |
65,016 |
1,474 |
68,068 |
|
|
|
|
|
|
|
Under/(Over) Spend |
0 |
1,485 |
1,485 |
0 |
Under spend
* Avon and Somerset Probation Service have advised that their
contribution will be reduced to £1,500
Local Safeguarding Children Board- Training
Co-ordination
|
|
Budget 2007-08 |
Amount |
Variance |
Budget 2008-09 |
|
|
£ |
£ |
£ |
£ |
|
Sources of Funds |
|
|
|
|
|
Children's Social Services |
14,578 |
14,578 |
0 |
15,090 |
|
Police |
5,411 |
5,411 |
0 |
5,519 |
|
Bath & NES PCT |
8,632 |
8,632 |
0 |
8,804 |
|
Education |
8,632 |
8,632 |
0 |
8,804 |
|
Youth & Community |
4,316 |
4,316 |
0 |
4,402 |
|
Other Income |
6,138 |
2,755 |
(3,383) |
6,138 |
|
Carry forward from prior year |
0 |
2,353 |
2,353 |
0 |
|
|
47,707 |
46,677 |
(1,030) |
48,757 |
|
Expenditure |
|
|
|
|
|
Admin Staff Salaries |
5,314 |
5,542 |
(228) |
5,487 |
|
Training Co-ordinator Salaries |
31,008 |
17,729 |
13,279 |
31,825 |
|
Training (including room hire) |
6,350 |
7,973 |
(1,623) |
6,350 |
|
Professional Subscriptions |
0 |
0 |
0 |
0 |
|
Staff Car Parking |
374 |
0 |
374 |
374 |
|
Car Allowances/Mileage |
1,494 |
683 |
811 |
1,554 |
|
Printing/Design |
1,607 |
0 |
1,607 |
1,607 |
|
Hospitality |
0 |
483 |
(483) |
0 |
|
Other Expenses |
0 |
0 |
0 |
0 |
|
IT Desktop & Laptop SLA Charges |
1,490 |
1,737 |
(247) |
1,490 |
|
MPS - Printing & Copying - Black & White |
70 |
248 |
(178) |
70 |
|
|
47,706 |
34,395 |
13,312 |
48,757 |
|
|
|
|
|
|
|
Under/(Over) Spend |
(0) |
12,282 |
12,282 |
(0) |
Under spend
* Arrangements will be made to carry forward to 2008/09 pooled
budget.
Maurice Lindsay
4th April 2008
