Local Safeguarding Children Board
Annual Report and Business Plan 2007 - 2008
Finance Report
Financial Statement for 2006-07 Anticipated Outturn and 2007-08
Budget
|
Child Protection Committee - Main
Programme |
|
|
Budget 2006-07 |
Anticipated Outturn |
Variance |
Budget 2007-08 |
|
|
£ |
£ |
£ |
£ |
|
Sources of Funds |
|
|
|
|
|
Children's Social Services |
51,111 |
51,111 |
0 |
43,462 |
|
Police |
3,113 |
3,113 |
0 |
3,175 |
|
Bath & NES PCT |
10,296 |
10,296 |
0 |
10,502 |
|
Probation |
2,942 |
2,942 |
0 |
3,001 |
|
Education |
5,678 |
5,678 |
0 |
5,792 |
|
CAFCASS |
637 |
558 |
(79) |
558 |
|
Other Income |
0 |
0 |
0 |
0 |
|
|
73,776 |
73,698 |
(79) |
66,489 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
Admin Staff Salaries |
63,712 |
51,842 |
11,870 |
55,841 |
|
Car Allowances/Mileage & Subsistance Allowances |
586 |
465 |
121 |
979 |
|
Equipment Purchase |
529 |
0 |
529 |
529 |
|
Printing/Design |
500 |
0 |
500 |
500 |
|
Postages |
1,069 |
0 |
1,069 |
1,069 |
|
Other Expenses |
1,000 |
1,050 |
(50) |
1,000 |
|
IT Desktop & Laptop SLA Charges |
6,005 |
6,005 |
0 |
6,185 |
|
MPS - Printing & Copying - Black & White |
375 |
960 |
(585) |
386 |
|
|
73,776 |
60,322 |
13,454 |
66,489 |
|
|
|
|
|
|
|
Under/(Over) Spend |
0 |
13,376 |
13,375 |
0 |
Under spend
|
Child Protection Committee Training
Co-ordination |
|
|
Budget 2006-07 |
Amount |
Variance |
Budget 2007-08 |
|
|
£ |
£ |
£ |
£ |
|
Sources of Funds |
|
|
|
|
|
Children's Social Services |
13,350 |
13,350 |
0 |
14,578 |
|
Police |
5,305 |
5,305 |
0 |
5,411 |
|
Bath & NES PCT |
8,462 |
8,462 |
0 |
8,632 |
|
Education |
8,462 |
8,462 |
0 |
8,632 |
|
Youth & Community |
4,231 |
4,231 |
0 |
4,316 |
|
Other Income |
5,988 |
850 |
(5,138) |
6,138 |
|
Carry forward from prior year |
0 |
5,428 |
5,428 |
0 |
|
|
45,799 |
46,089 |
290 |
47,706 |
|
Expenditure |
|
|
|
|
|
Admin Staff Salaries |
4,837 |
5,421 |
(584) |
5,314 |
|
Training Co-ordinator Salaries |
29,667 |
25,899 |
3,768 |
31,007 |
|
Training (including room hire) |
6,350 |
8,698 |
(2,348) |
6,350 |
|
Professional Subscriptions |
0 |
22 |
(22) |
0 |
|
Staff Car Parking |
365 |
380 |
(15) |
374 |
|
Car Allowances/Mileage |
1,458 |
900 |
558 |
1,494 |
|
Printing/Design |
1,607 |
738 |
869 |
1,607 |
|
Hospitality |
0 |
1,307 |
(1,307) |
0 |
|
Other Expenses |
0 |
150 |
(150) |
0 |
|
IT Desktop & Laptop SLA Charges |
1,447 |
1,447 |
0 |
1,490 |
|
MPS - Printing & Copying - Black & White |
68 |
300 |
(232) |
70 |
|
|
45,799 |
45,262 |
537 |
47,706 |
|
|
|
|
|
|
|
Under/(Over) Spend |
(0) |
827 |
827 |
(0) |
Under spend
