|
|
Budget 2005-06 |
Amount |
Variance |
Budget 2006-07 |
|
|
£ |
£ |
£ |
£ |
|
Sources of Funds |
|
|
|
|
|
Children's Social Services |
13,728 |
13,728 |
0 |
13,350 |
|
Police |
5,150 |
5,150 |
0 |
5,305 |
|
Bath & NES PCT |
8,216 |
8,216 |
0 |
8,462 |
|
Education |
8,216 |
8,216 |
0 |
8,462 |
|
Youth & Community |
4,108 |
4,108 |
0 |
4,231 |
|
Other Income |
5,988 |
10,754 |
4,766 |
5,988 |
|
Carry forward from prior year |
7,207 |
7,207 |
(0) |
0 |
|
|
52,613 |
57,378 |
4,765 |
45,799 |
|
Expenditure |
|
|
|
|
|
Admin Staff Salaries |
4,650 |
4,733 |
(83) |
4,837 |
|
Training Co-ordinator Salaries |
28,394 |
27,311 |
1,083 |
29,667 |
|
Training (including room hire) |
13,557 |
12,128 |
1,429 |
6,350 |
|
Professional Subscriptions |
0 |
30 |
(30) |
0 |
|
Staff Car Parking |
365 |
365 |
0 |
365 |
|
Car Allowances/Mileage |
1,366 |
1,256 |
110 |
1,458 |
|
Printing/Design |
1,607 |
1,353 |
255 |
1,607 |
|
Hospitality |
0 |
66 |
(66) |
0 |
|
Other Expenses |
0 |
225 |
(225) |
0 |
|
IT Desktop & Laptop SLA Charges |
2,674 |
1,684 |
990 |
1,447 |
|
MPS - Printing & Copying - Black & White |
0 |
132 |
(132) |
68 |
|
|
52,613 |
49,283 |
3,330 |
45,799 |
|
|
|
|
|
|
|
Under/(Over) Spend |
0 |
8,095 |
8,095 |
(0) |
|
|
|
Under Spend |
|
|
