Budget Book 2013 - 2014 - North West Leicestershire€¦ · 738,170 Community Services 755,480 (74,440) Net Financing Costs (80,820) 0 Capital Schemes 0 663,730 NET COST OF SERVICES

www.nwleics.gov.uk

Budget Book 2013 - 2014

PAGE N°

General Fund Summary budget 2013/14 1

Council Tax Summary Band D equivalents 2

HRA Capital Programme 3

General Fund Capital Programme 4

Chief Executive's Department 5 - 39 Chief Executive 5 Human Resources 6 Legal & Support Services 8 Finance 23

Director of Services 40 - 95 Director of Services 40 Community Services 41 Strategic Housing 83 Planning and Engagement 88 Housing Revenue Account 96

Fees and Charges 107

CONTENTS

2012/13 2013/14 Budget Service Budget

£ £

247,320 Chief Executive 245,280 297,270 Human Resources 296,930

2,077,200 Legal & Support Services 2,297,670 1,684,300 Finance 1,770,730 4,306,090 Total Chief Executive's Department 4,610,610

415,460 Director of Services 376,940 4,164,500 Community Services 3,994,650

355,190 Strategic Housing 430,080 531,860 Regeneration & Planning 583,640

5,467,010 Total Director of Services 5,385,310

71,280 Corporate & Democratic Core 52,630 95,980 Non Distributed 116,400

9,940,360 NET COST OF SERVICES 10,164,950

(1,091,250) Net Recharges from General Fund (1,343,080)

8,849,110 NET COST OF SERVICES AFTER RECHARGES 8,821,870

Corporate Items and Financing

Corporate Income and Expenditure1,034,940 Net Financing Costs 1,175,510

(45,000) Investment Income (43,000)230,000 Corporate Contingency 360,000

0 Localisation of Council Tax Support Grant - Parish 118,191

10,069,050 NET REVENUE EXPENDITURE 10,432,571

464,130 Contribution to (from) General Fund Balance 57,594

AMOUNT TO BE MET FROM GOVERNMENT GRANT 10,533,180 AND COUNCIL TAX (Budget Requirement) 10,490,165

Financed By4,755,000 Formula Grant 4,308,713

0 Council Tax Transitional Grant 20,428 283,000 Council Tax Freeze Grant 56,570 463,300 New Homes Bonus 923,055 33,870 Transfer from Collection Fund 16,679

0 Localisation of Council Tax Support Grant 655,720 4,998,000 Council Tax 4,509,000

10,533,170 TOTAL FUNDING AVAILABLE 10,490,165

SPECIAL EXPENSES

738,170 Community Services 755,480 (74,440) Net Financing Costs (80,820)

0 Capital Schemes 0 663,730 NET COST OF SERVICES AFTER RECHARGES 674,660

Financed By10,335 Use of Reserves 0

653,395 Council Tax 574,382 0 Localisation of Council Tax Support Grant 100,278

663,730 674,660

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL SUMMARY BUDGET 2013/14

1

COUNCIL TAX SUMMARY 2013/2014

PROPERTIES - BAND D EQUIVALENTS

PARISH COUNCIL TAX BASE

PARISH EXP'S

SPECIAL EXP'S

DISTRICT PRECEPT

COUNTY PRECEPT

POLICE AUTHORITY

COMBINED FIRE

AUTHORITY

COUNCIL TAX

£ p £ p £ p £ p £ p £ p £ p

APPLEBY MAGNA 413 32.29 3.94 158.58 1063.00 173.87 58.38 1,490.06 ASHBY DE LA ZOUCH 4,512 69.56 - 158.58 1063.00 173.87 58.38 1,523.39 ASHBY WOULDS 1,051 74.98 - 158.58 1063.00 173.87 58.38 1,528.81 BARDON 13 - - 158.58 1063.00 173.87 58.38 1,453.83 BELTON 277 49.18 - 158.58 1063.00 173.87 58.38 1,503.01 BREEDON-ON-THE-HILL 382 31.25 - 158.58 1063.00 173.87 58.38 1,485.08 CASTLE DONINGTON 2,082 73.96 - 158.58 1063.00 173.87 58.38 1,527.79 CHARLEY 77 39.84 - 158.58 1063.00 173.87 58.38 1,493.67 CHILCOTE 56 - - 158.58 1063.00 173.87 58.38 1,453.83 COALVILLE 5,515 - 63.53 158.58 1063.00 173.87 58.38 1,517.36 COLEORTON 498 26.67 5.31 158.58 1063.00 173.87 58.38 1,485.81 ELLISTOWN & BATTLEFLAT 754 62.08 - 158.58 1063.00 173.87 58.38 1,515.91 HEATHER 303 33.91 - 158.58 1063.00 173.87 58.38 1,487.74 HUGGLESCOTE & DONINGTON LE HEATH 1,227 19.11 49.29 158.58 1063.00 173.87 58.38 1,522.23 IBSTOCK 1,750 64.21 - 158.58 1063.00 173.87 58.38 1,518.04 ISLEY WALTON-CUM-LANGLEY 27 13.62 - 158.58 1063.00 173.87 58.38 1,467.45 KEGWORTH 1,068 81.85 0.32 158.58 1063.00 173.87 58.38 1,536.00 LOCKINGTON cum HEMINGTON 234 33.00 11.06 158.58 1063.00 173.87 58.38 1,497.89 LONG WHATTON and DISEWORTH 714 41.08 - 158.58 1063.00 173.87 58.38 1,494.91 MEASHAM 1,411 63.60 1.08 158.58 1063.00 173.87 58.38 1,518.51 NORMANTON-LE-HEATH 62 - - 158.58 1063.00 173.87 58.38 1,453.83 OAKTHORPE, DONISTHORPE and ACRESFORD 748 52.41 4.22 158.58 1063.00 173.87 58.38 1,510.46 OSGATHORPE 177 21.19 1.78 158.58 1063.00 173.87 58.38 1,476.80 PACKINGTON 344 55.23 - 158.58 1063.00 173.87 58.38 1,509.06 RAVENSTONE 738 57.70 0.41 158.58 1063.00 173.87 58.38 1,511.94 SNARESTONE 122 50.21 - 158.58 1063.00 173.87 58.38 1,504.04 STAUNTON HAROLD 59 1.69 - 158.58 1063.00 173.87 58.38 1,455.52 STRETTON-EN-LE-FIELD 18 - 57.05 158.58 1063.00 173.87 58.38 1,510.88 SWANNINGTON 434 41.47 - 158.58 1063.00 173.87 58.38 1,495.30 SWEPSTONE 250 20.35 - 158.58 1063.00 173.87 58.38 1,474.18 WHITWICK 2,588 10.85 58.04 158.58 1063.00 173.87 58.38 1,522.72 WORTHINGTON 527 15.63 - 158.58 1063.00 173.87 58.38 1,469.46

2

PROBABLE2012/13 2013/14 2014/15 2015/16

£ £ £ £

24,000 0 0 0

2012-17 DHIP ProgrammeHCA Funded Properties (90% of pre 2012 failures) 3,690,000 8,500,000 8,560,000 0NWLDC Funded Properties (10% + post 2012 failures) 410,000 1,416,667 1,426,667 4,500,000Enabling Works Provision 170,000 415,000 415,000 132,000Enabling Works for Decants 58,000 30,000 30,000 0Asbestos Handling 150,000 450,000 450,000 50,000Year 1 Scoping Surveys 106,500 0 0 0Year 2 Scoping Surveys 279,800 0 0 0Year 3 Scoping Surveys 0 225,000 0 0Year 4 Scoping Surveys 0 0 124,000 0

2012-17 HPIP ProgrammeFire Risk Assessment Remedial Works 30,000 80,000 40,000 40,000Lift Replacement 0 300,000 0 0Fire Alarm / Emergency Lighting 0 340,000 0 0Communal Boilers 154,000 146,000 0 0Measham (Riverway) Staircases 0 60,000 0 0Damp Proofing (Loughborough Road, Thringstone) 0 85,000 0 0Damp Proofing (identified in year) 0 37,500 37,500 37,500Defective floor slabs (red ash floors) 0 300,000 150,000 150,000Fuel swaps (solid fuel to gas supply) 58,000 67,000 78,000 25,000In Year Priorities 0 0 0 0

Other SchemesGarage Modernisation 0 50,000 50,000 0Carbon Monoxide Detectors 0 15,000 0 0Voids 664,000 0 0 0One off major works 551,000 0 0 0DH Works in Voids and Tenanted Properties 0 1,455,000 1,368,000 1,000,000Major Aids & Adaptations 250,000 380,000 350,000 350,000Development Site Preparations 20,000 40,000 40,000 0Insulation Works 0 525,000 325,000 0Green & Decent Installations 0 125,000 0 250,000

MiscellaneousPIMMS 27,000 0 0 0IBS Upgrade (Contract Module) 0 25,000 0 0Repairs Diagnostics Software 10,450 0 0 0Dynamic Scheduling 0 34,550 0 0Speech Module 0 0 50,000 50,000Sponsa Software 2,400 0 0 0Capital Programme Delivery Costs 689,000 763,000 693,000 623,000

7,344,150 15,864,717 14,187,167 7,207,500

PROBABLE2012/13 2013/14 2014/15 2015/16

£ £ £ £

30,000 0 0 02,546,000 2,912,850 28,145 145,596

0 174,012 203,618 228,3440 250,000 1,450,000 3,000,000

3,690,000 8,500,000 8,560,000 03,991,000 3,991,000 3,991,000 3,991,000

0 65,000 100,000 100,000

10,257,000 15,892,862 14,332,763 7,464,940

OVER / (UNDER) RESOURCE CARRIED FORWARD TO FOLLOWING YEAR AS USABLE BALANCES 2,912,850 28,145 145,596 257,440

FUNDING

Major Repairs Reserve

Usable Balances Held @ 31/03/12Retained Right to Buy ReceiptsRCCODecent Homes Backlog Funding

Asset Disposals (Capital Allowance)

TOTAL

Aids and Adaptations Grant

2010/12 HPIP Programme

TOTAL

NORTH WEST LEICESTERSHIRE DISTRICT COUNCILHOUSING CAPITAL PROGRAMME 2013/14 TO 2015/16

SCHEMEEXPENDITURE

3

2012/13 2012/13 2013/14 2014/15 2015/16 GRANTS/ DF OTHER RESERVES REVENUE LEASING SALIX BUDGET PROBABLE S106 CONTRIB GRANTS RESERVES ASSET PROT OR LOAN

FUND BORROWING£ £ £ £ £ £ £ £ £ £

CHIEF EXEC DIRECTORATEShare point Development 22,000 22,000Lighting Scheme Council Offices - SALIX 90,000 18,000 72,000Newtork Upgrade 100,000 100,000SAN and Virtual server replacement 142,000 142,000User Work Station Replacement 60,000 60,000 60,000 120,000CRM Software 70,000 70,000 35,000 35,000

DIRECTOR OF SERVICESDisbaled Facilities Grants 373,300 676,000 373,300 373,300 373,300 1,198,700 113,000 484,200

145,000 150,000 295,000450,000 449,000 545,000 355,000 300,000 1,649,000

30,000 30,000112,000 113,000 112,000 50,000 275,000

20,000 20,00013,000 14,000 35,000 12,000 61,00065,000 64,000 41,000 105,000

Other Vans * 50,000 65,000 115,000100,000 65,000 165,000

Ride on Mowers 50,000 53,000 53,00075,000 75,00020,000 20,000

50 000 50 000

Refuse Kerbsider *

Sweeper *Market Vehicles/Cars *Vans Small *Housing Vans

Vans Pickup *

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL

DRAFT GENERAL FUND CAPITAL PROGRAMME 2013/14 to 2015/16FUNDING

SCHEME

Digger *Chipper machine *Tractor

Refuse Vehicles *Box van *

50,000 50,00052,000 52,00025,000 25,00015,000 15,000

120,000 120,00034,500 34,500

15,000 15,00030,000 30,00010,000 10,000

Fitness Equipment 62,000 62,00049,500 49,50032,000 32,00064,500 64,500

26,000 26,0004,500 4,500

Lighting Scheme at Leisure centres - SALIX 36,000 36,000Coalville Market Upgrade 100,000 100,000

1,193,300 1,541,000 1,779,300 1,538,300 1,070,300 1,198,700 0 288,000 0 484,200 3,886,000 72,000

COALVILLE SPECIAL EXPENSES29,000 21,480 14,000 7,48030,000 30,000 30,00032,600 0 32,047 25,000 7,04710,000 10,000 10,0006,000 1,000 5,000 6,000

39,000 40,000 31,000 71,00040,000

80,000 80,000Owen Street Floodlights Upgrade/Extension 13,000 40,000 30,000 23,000

Council Offices Access & Main CP, C'ville, Resurfacing.

Mowing machines

Hood Park Leisure Centre Studio Air Con

Hood Park Leisure Centre Plant Room Sub-Metering

Hermitage Leisure Centre Plant Room Sub-Metering

Hood Park Leisure Centre Fire Alarm Audit

Hermitage Leisure Centre Fitness Room Air Con

Council Offices Ext'n CP, C'ville - Resurfacing.Market Hall CP, C'ville - Resurfacing.South Street Car Park, Ashby - Resurfacing.Hermitage Rec Grounds AWP Area Access, Whitwick -Resurfacing.

Hermitage Recreation Ground - Astroturf Replacement

Coalville Park ImprovementsMelrose Road Play hub

Scotland's Recreation Ground

TOTAL GENERAL FUND

Tractor

Hood Park Leisure Centre Pool Changing Rooms

Cropston Drive BMX TrackBroomleys AllotmentsThringstone Miners Social CentreUrban Forest ParkCoalville Town Centre Improvements

4

186,600 115,480 188,047 0 0 140,000 0 0 163,527 0 0 0

* Indicates 2014/15 Vehicle Replacement Programme of £880,000

CHIEF EXECUTIVE'S DEPARTMENT - CHIEF EXECUTIVE & SECRETARIES2012/13 2013/14 Budget CHIEF EXECUTIVE & SECRETARIES (1500) Budget

£ £

Employees173,110 Salaries 172,230

2,320 Maternity/Paternity Pay 0 18,120 National Insurance 17,880 30,540 Superannuation 31,280

4,680 Training 4,680 1,460 Employee Insurance 1,560

250 Professional Fees 250

Transport500 Public Transport 0 130 Car Allowances 260

2,460 Lease Car 3,050

Supplies & Services540 Colour Printing 20 880 Central Printing 1,150 170 Books & Publications 50 480 Stationery 480

0 Consultancy 1,000 370 Postage 420

1,200 Telephones 1,010 30 Mobile Phones 30

1,780 Subsistence 1,780 300 Subscriptions 150

239,320 Total Expenditure 237,280

0 Income 0

239,320 NET COST OF SERVICE 237,280

Expenditure Recharges9,130 Administrative Buildings 9,220

0 Service Management 0

Income Recharges(235,830) Recharges to General Fund (236,140)

(12,620) Recharges to Housing Revenue Account (10,360)

(239,320) Net Recharges (237,280)

0 NET COST OF SERVICE AFTER RECHARGES 0

CHIEF EXECUTIVE'S DEPARTMENT - LEICESTER & LEICESTERSHIRE LEADERSHIP GROUP2012/13 2013/14 Budget LLEP SUPPORT UNIT (0888) Budget

£ £

Supplies & Services8,000 Contribution 8,000


0 Income 0


5

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2012/13 2013/14 Budget HUMAN RESOURCES (1024) Budget

£ £


0 Maternity/Paternity Pay 2,370 11,240 National Insurance 11,230 27,600 Superannuation 31,190

1,100 Occupational Health Services 0 4,000 Employee Healthcare 3,060 4,250 Relocation Expenses 4,250 1,500 Training 1,500

12,450 Employee advertising 12,450 18,100 Corporate training 18,100

1,330 Employee Insurance 1,300 650 Professional Fees 650 110 Childcare vouchers 110

7,200 Employee Internet Advertising 6,500

Transport2,650 Car Allowances 1,250 2,460 Leasing 2,890

Supplies & Services0 Earmarked Reserves 10,000

220 Display Equipment 220 110 First Aid Equipment 110 820 Security tags 1,430

1,300 Operational Equipment 1,300 200 Furniture 200 100 Protective Clothing 100

40 Colour Photocopying 230 4,200 Central Printing 2,750

300 Stationery 300 1,710 Postages 670 1,930 Telephones 1,420

13,810 Computing 14,000 30 Mobile Phones 30

200 Subsistence - Employees 40 800 Subscriptions 800

60 Miscellaneous Insurances 70 0 Hospitality 30


Income(850) Solution Host Recharges (850)

0 Contributions from Reserves (10,000)


Expenditure Recharges9,040 Administrative Buildings 9,130 7,960 Service Management 7,720


(66,560) Recharges to Housing Revenue Account (61,900)(3,250) Recharges to Special Expenses (2,790)

(860) Recharges to Whitwick Business Centre (820)

(270,650) Net Recharges (269,720)

(1,000) NET COST OF SERVICE AFTER RECHARGES 0

6

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2012/13 2013/14 Budget CIVIL CONTINGENCIES (0894) Budget

£ £

Employees6,430 Salaries 0

610 National Insurance 0 100 Employee Insurance 0

Transport460 Car Allowances 0

Supplies & Services170 Central Printing 10

13,330 Other Services 20,730 250 Telephones 200 270 Mobile Phones 270

6,000 Other Miscellaneous Expenses 6,000


0 Income 0


Expenditure Recharges980 Administrative Buildings 990

12,820 Service Management 19,450

41,420 NET COST OF SERVICE AFTER RECHARGES 47,650

7

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget HEAD OF LEGAL & SUPPORT SERVICES (1016) Budget

£ £


9,430 National Insurance 9,620 21,580 Superannuation 22,970


500 Professional fees 550 40 Medical Fees 40

110 Childcare Voucher Admin 0

Transport1,640 Car Allowances 1,190


0 Books & Publications 300 960 Telephones 810

0 Subsistence 100 500 Subscriptions 500

(2,500) Savings 0


0 Income 0




0 Recharges to HRA (2,910)

(155,270) Net Recharges (157,650)


8

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget LEGAL SERVICES (1017) Budget

£ £



0 Personality Profiles 500 0 Interview Expenses 500

4,000 Training 4,000 1,470 Employee Insurance 1,170 2,500 Professional fees 2,500

100 Medical Fees 100 2,400 Recruitment package 4,800 5,000 Agency 2,000


Supplies & Services0 Adminstrative Equipment 260


16,000 Books & publications 19,500 200 Stationery 200

40 Office Expenses 40 30,130 Legal & Professional Services 30,130

1,650 Postages 1,180 1,690 Telephones 1,430 1,850 Computing 2,850

500 Subsistence - Employees 300 2,000 Computer Development 2,000 1,510 Subscriptions 1,500 (120) Savings 0


Income(17,390) Contribution from other Councils (15,430)

(8,500) Legal Fees (20,430)





(42,310) Recharges to Housing Revenue Account (46,770)(330) Recharges to Special Expenses (1,240)

(2,580) Recharges to Capital (5,810)(2,180) Recharges to Whitwick Business Centre (2,520)

(271,750) Net Recharges (262,530)

-120 NET COST OF SERVICE AFTER RECHARGES 0

9

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES (1018) Budget

£ £



50 Interview expenses 0 1,800 Training 1,800 1,560 Employee Insurance 1,490

80 Medical Fees 80 15,000 Agency 8,000

Transport1,000 Car Allowances - Employees 1,700

Supplies & Services1,200 Operational Equipment 1,200


100 Other Printing 100 1,600 Books & Publications 1,600 3,000 Stationery 3,000

20,400 Postages 15,180 1,450 Telephones 1,630 7,780 Computing 8,500 2,560 CAPS 2,720 (210) Savings 0


Income(600) Other income (700)





(272,890) Net Recharges (275,550)

(210) NET COST OF SERVICE AFTER RECHARGES 0

10

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - CIVIC EXPENSES (0841) Budget

£ £

Employees90 National Insurance 100

760 Superannuation 800 20 Employee Insurance 0

Transport4,500 Hire of Transport 4,500

Supplies & Services3,660 Chairmans Allowance 3,660

460 Deputy Chairmans Allowance 460 50 Miscellaneous Insurance 50

1,500 Hospitality 1,500 3,000 General Civic Expenses 3,000


0 Income 0


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) Budget

£ £

Employees3,870 National Insurance 3,100

12,620 Superannuation 13,250 4,000 Training 4,000 1,750 Employee Insurances 360


Supplies & Services200 Operational equipment 200

1,800 Equipment Leasing 1,800 300 Colour Photocopying 160

6,420 Central Printing 7,810 250 Books & Publications 250

12,000 Monitoring Officer - External Advice/Investigation 12,000 800 Scrutiny 800 730 Telephones 410

1,900 Computing 1,900 2,950 Telephone Allowance 2,130

40 Subsistence Allowance 100 139,160 Basic Allowance 139,160

2,000 Co-optees Allowances 1,580 53,570 Special Responsibility Allowance 57,860

2,000 Travel Allowance 2,000 2,950 Broadband Allowance 940

20 Carers Allowance 0 14,900 Subscriptions 14,500

1,000 Advertising 1,000 1,000 Other Miscellaneous Expenses 1,000

500 Members Refreshments 500


11

2012/13 2013/14 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) CONT'D Budget

£ £

0 Income 0



Income Recharges(61,050) Recharges to Housing Revenue Account (61,480)

(26,540) Net Recharges (26,620)


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - ELECTIONS (0845) Budget

£ £

Employees500 Superannuation 500

Supplies & Services5,000 Election Fees 5,000

18,500 Contingency Fund 18,500 2,000 Other miscellaneous 2,500


0 Income 0


Expenditure Recharges59,650 Service Management 72,730

59,650 Net Recharges 72,730


12

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - ELECTORAL REGISTRATION (0855) Budget

£ £


6,820 Central Printing 0 4,000 Other Printing 3,000

19,000 Canvasser Payments 20,000 12,000 Postages 14,000

40 Subscriptions 40 200 Advertising 0


Income(1,500) Sales (1,500)





CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - ADDRESS MANAGEMENT (0856) Budget

£ £

Premises2,000 Signs & Notices 2,000

Supplies & Services1,350 CAPS 1,350



(1,150) NET COST OF SERVICE (4,650)




13

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget COMMUNICATIONS (1522) Budget

£ £



1,000 Training 1,000 360 Employee Insurance 440



200 Colour Photocopying 470 830 Central Printing 270

1,500 Books & Publications 880 350 Stationery 350

1,200 Legal & Professional fees 1,200 23,500 Vision (publication) 24,400

480 Telephones 610 800 Computing 120 500 Subsistence 10

1,000 Copyright 1,000 (70) Savings 0


Income(5,510) Other income (4,000)(2,780) Recharge for Vision (2,890)


Capital Financing16,940 Depreciation 11,090






(146,570) Net Recharges (147,310)


14

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget ENVIRONMENTAL HEALTH (1129) Budget

£ £


3,860 National Insurance 3,910 7,980 Superannuation 8,410 7,300 Training 5,000

380 Employee Insurances 380 130 Professional Fees 140

1,000 Agency Staff 0



100 General Materials 100 500 Protective Clothing 500 220 Colour Photocopying 40

2,530 Central Printing 570 100 Other Printing 100 480 Telephones 610

30 Mobile Telephones 150 430 Caps Recharge 450 200 Subsistence 200

1,000 Subscriptions 2,000 270 Miscellaneous Insurance 290


0 Income 0



8,540 Service Management 21,310 2,250 Service Management - Departmental 0


(73,910) Net Recharges (70,400)


15

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget LICENSING (0310) Budget

£ £



100 Allowances 100 1,130 Employee Insurances 1,100

280 Professional Fees 250 50 Medical Fees 50


Supplies & Services130 Colour Photocopying 640

2,510 Central Printing 2,050 16,380 Hackney Carriage Inspections 15,000

1,880 MOT Test 800 400 Training Courses (Organised) 400

1,690 Telephones 1,210 60 Mobile Telephones 30

2,990 Caps Recharge 3,180 1,000 Advertising 1,000 1,700 Hackney Carriage Plates & Badges 1,700 4,000 Donington Park Events 4,500

700 DVLA Driver Mandate 700 4,000 Criminal Records Bureau 4,000


Income(90,000) Hackney Carriage (88,000)

(1,880) Taxi MOT Tests (500)(2,000) Taxi Retests (1,300)(1,650) Gaming Machines (2,000)(2,720) Small Lotteries (2,800)(1,100) Acupuncture (1,200)

(10,080) Street Trading (11,000)(96,000) LA 2003 (104,000)(14,500) Gambling Act (12,500)

(400) Training Courses (400)(60) Smoke Free Fixed Penalty Notices (60)(60) Permits - Distrib Free Printed Literature (60)

(220,450) Total Income (223,820)


Expenditure Recharges0 Administrative Buildings 12,510

85,560 Service Management 85,650 47,450 Service Management - Departmental 28,930




16

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget HEALTH & FOOD SAFETY (0320) Budget

£ £



1,770 Employee Insurances 1,320 1,040 Professional Fees 900

100 Medical Fees 100 0 Childcare Vouchers 220



1,280 Central Printing 1,030 500 Sampling Costs - Internal 500


2,990 Caps Recharge 2,720 550 Miscellaneous Insurances 590

1,450 Private & Pool Water Sampling 1,400


Income(1,550) Private & Pool Water Sampling (2,000)

(1,550) Total Income (2,000)







17

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget BORDER INSPECTION POST (0324) Budget

£ £

Supplies & Services520 Disposal Costs 360

11,500 Vet Inspection 7,500 240 Computing 250

1,300 Subscriptions 1,300


Income(19,500) Handler Income (7,500)

(3,500) Catch Certificates (6,500)(760) Disposal Fees (700)

(23,760) Total Income (14,700)


Expenditure Recharges3,700 Service Management 430

14,220 Service Management - Departmental 8,010



18

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget PEST CONTROL (0348) Budget

£ £



420 Employee Insurances 420

Transport3,200 Derv 3,000 6,820 Other Pooled Transport 7,020

Supplies & Services2,570 Baits & Poisons 2,400

10 Colour Photocopying 0 490 Central Printing 270 480 Telephones 410

80 Mobile Telephones 100 850 Caps Recharges 910

1,000 Vet Inspection Fees 1,400 1,500 Advertising 600

18,500 Stray Dog Service 19,000


Income(4,000) Stray Dogs (3,000)

(12,000) Pest Control Fees (Contracts) (13,000)(5,000) Wasps & Insects (5,500)(3,380) Animal Licences (4,000)(7,000) Domestic Rodents (5,000)

(800) Vet Inspection Recharge (800)

(32,180) Total Income (31,300)


Expenditure Recharges0 Adminstrative Buildings 3,580





19

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget CUSTOMER SERVICE CENTRE (1523) Budget

£ £



0 Personality Profiles 100 4,190 Training 4,190 1,420 Employee Insurances 1,330

90 Childcare Vouchers 0


Supplies & Services1,480 Operational Equipment 1,480 2,580 Protective Clothing 2,580


500 Other Printing 500 800 Stationery 800

3,140 Telephones 5,690 8,000 Computing 25,060 4,270 CAPS 7,260 8,900 Out of Hours Charge 8,900

500 Customer Care Initiatives 0


0 Income 0


Expenditure Recharges22,310 Admin Buildings 26,060

0 Service Management 3,120 18,420 Service Management - From Housing Revenue Account 5,500


(13,080) Recharges to Housing Revenue Account (250,310)(230) Recharges to Special Expenses (160)


(293,790) Net Recharges (528,200)


20

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget POSTAGES (0838) Budget

£ £


0 National Insurance 10 1,780 Superannuation 1,870

330 Training 330 90 Employee Insurances 70


10,640 Equipment Operating Leases 10,210 60 Central Printing 80

3,650 Postal Collection 3,650 70,000 Postages 65,000

240 Telephones 200


Income(101,840) Recharges (96,990)

(101,840) Total Income (96,990)





21

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PERFORMANCE (0884) Budget

£ £



6,500 Training 6,500 320 Employee Insurances 1,300

0 Childcare Vouchers 110



170 Central Printing 1,020 0 External Printing 800

30 Stationery 30 0 Consultation (Citizen's Panel) 20,000

730 Telephones 1,210 3,000 Software Licences 3,000


0 Income 0



0 Service Management 750


(145,230) Recharges to Housing Revenue Account (150,130)(1,140) Recharges to Special Expenses (910)


(217,410) Net Recharges (212,630)

0 NET COST OF SERVICE AFTER RECHARGES 20,000

22

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget HEAD OF FINANCE (1001) Budget

£ £



0 Training 100 0 Employee Insurance 460




0 Stationery 50 230 Telephones 200 270 Subscriptions 50

(2,000) Savings 0


0 Income 0





(79,890) Net Recharges (77,980)


23

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget NON-DISTRIBUTED (0815) Budget

£ £

Employees110,040 Added Years 105,980

Premises0 NNDR 25,000 0 Water 3,500

570 Premises Insurance 540 0 Security 1,000

Supplies & Services15,000 Legal & Professional Fees 10,000

50 Miscellaneous Insurance 60


Income(29,680) Contribution from reserves (29,680)


Expenditure Recharges810 Service Management 22,740

810 Net Recharges 22,740


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget CORPORATE MANAGEMENT (0843) Budget

£ £

Supplies & Services100,000 Audit Commission - Fees 67,000

21,500 Audit Commission - Fees Grant Claims 11,000 2,200 Audit Commission - National Fraud Initiative 0

15,000 Bank charges 15,500 710 Telephones 200

9,160 Treasury Management - Consultation 9,500 600 Treasury Management - Loan Commission 0


Income(77,890) Other Recharges (50,570)



632,810 Service Management 665,620 14,310 Service Management - From Housing Revenue Account 11,100

Income Recharges(146,170) Recharges to Housing Revenue Account (145,370)

(9,650) Recharges to Special Expenses (9,650)



24

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES (1127) Budget

£ £

Supplies & Services500 Operational Equipment 300 170 Central Printing 180

30 Other Printing 10 46,900 Legal & Professional Fees 42,400

730 Telephones 810 170 Subsistence 30


0 Income 0





0 Recharges to Housing Revenue Account (12,220)(900) Recharges to Whitwick Business Centre 0

10,820 Net Recharges (43,730)

59,320 NET COST OF SERVICE AFTER RECHARGES 0

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - COUNCIL OFFICES INVESTMENT PROPERTY (0209) Budget

£ £

Employees0 Salaries 490 0 Wages - Caretakers 850 0 National Insurance 90 0 Superannuation 260

Premises0 General Repairs 2,010 0 Grounds Maintenance 1,390 0 Electricity 3,350 0 Gas 1,120 0 Water 450 0 Security 70 0 Window Cleaning 110 0 Recycling Initiatives 60 0 Refuse Collection 140 0 Fire Insurance 310

Supplies & Services0 Other Miscellaneous 500

0 Total Expenditure 11,200

Income0 Rent (27,950)0 Service Charges (11,200)

0 NET COST OF SERVICE (27,950)

25

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) Budget

£ £

Employees31,080 Salaries 25,790 33,320 Wages - Cleaners 33,800 39,470 Wages - Caretakers 38,620


620 Allowances 620 500 Training 500 830 Employee Insurances 850 250 Agency Staff 0

Premises41,340 General Repairs 30,330

9,000 Internal Decorations 5,000 420 Legionella 420 560 Fixed Plant Repairs & Maintenance 560 520 Boiler Servicing 520 450 Lifts & Escalators 450 250 Intruder Alarms 250

21,990 Routine Grounds Maintenance 21,030 400 Door Inspections 400

2,600 PAT Testing 2,600 51,950 Electricity 50,650 16,930 Gas 16,890

103,870 NNDR 105,750 8,700 Water Charges (Metered) 6,880 2,900 Fire Precaution Appliances 2,500 5,500 Security 5,430

360 Energy display certificates 360 1,750 Window Cleaning 1,640 1,000 Recycling Initiatives 940 2,290 Refuse Collection Charge 2,350 5,080 Fire Insurance 4,620

Supplies & Services10,860 Cleaning & Domestic Equipment 10,390

990 Door Access Systems 990 3,250 Equipment leasing 3,720 2,000 Catering provisions 2,000

500 Vending Machine Provisions 500 1,200 Vending Machine Management charge 1,600

450 Protective Clothing 450 120 Central Printing 120

4,050 Legal & Professional Fees 5,300 960 Telephones 610 110 Mobile Phones 170 250 Telephone Charge/Rental 250 770 Miscellaneous Insurances 830 150 Licences 150

(600) Savings 0


Income(3,700) Recharges (refreshments/other) (3,500)(1,300) Vending Income (1,300)(1,350) Rental Income 0

(10,690) Service Charges 0 (200) Other income 0


26

2012/13 2013/14 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) CONT'D Budget

£ £




(442,540) Net Recharges (442,560)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - ASHBY TOWN HALL (0710) Budget

£ £

Premises500 General Repairs 0

500 Total Expenditure 0

Income(8,870) Rent (8,500)



(7,280) NET COST OF SERVICE AFTER RECHARGES (7,410)

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ £

Employees35,290 Salary 32,850

2,710 Wages - Cleaner 2,710 2,280 National Insurance 1,770 6,930 Superannuation 6,840

50 Allowances 50 310 Employee Insurance 290

70 Medical Fees 0


1,000 Vandalism 0 2,000 Maintenance of Fixed Plant 2,000

160 Lifts 170 6,830 Grounds Maintenance 6,450 3,280 Electricity 4,150 2,000 Gas 1,600

14,380 NNDR 22,820 2,760 Water 6,940

540 Security 760 4,080 Contract Cleaning 4,000

860 Consumable Cleaning Materials 1,200 930 Window Cleaning 930

2,440 Refuse Collection 2,620 7,040 Other Premises Insurance 6,250

27

2012/13 2013/14 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ CONTINUED £

Transport2,690 Car Allowances 160

Supplies & Services2,300 Management Company 2,300 1,660 Management Fee (NWLDC) 1,660

880 Telephones 780 16,580 Contributions to Blueprint/Measham Parish Council 12,000

1,680 Publicity and Promotion 1,630 4,050 Legal & Professional Fees 5,300

220 Central Printing 250 30 Mobile Phones 30

600 Other Miscellaneous Expenses 600


Income(409,390) Rental income (387,050)

(20,120) Maintenance Charge (19,360)(34,520) Service Charge (37,250)

(850) Gas Charges (900)380 Contribution to maintenance fund 1,800

(1,000) Legal Fees (1,000)(24,530) Management Fee recharge (24,530)






CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) Budget

£ £

Employees21,770 Salary 23,710

830 National Insurance 960 1,880 Superannuation 1,980

130 Employee Insurance 190 2,000 Agency 0

Premises6,400 General Repairs 7,000 2,600 Internal Decorations 2,500 6,000 General Repairs - Mtce Fixed Plant 6,000 2,110 Ground Maintenance General 2,250 5,400 Electricity 6,080 6,500 Gas 6,200

10,100 N.N.D.R. Charge 10,690 1,500 Water Charges/Sewarage 1,160 1,500 Security Fixtures 2,500 5,790 Contract Cleaning 5,880 3,000 Consumable Cleaning Materials 3,000

660 Window Cleaning 660 1,840 Refuse Collection Charges 2,000 1,990 Other Premises Insurance 1,790

28

2012/13 2013/14 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) Budget

£ CONTINUED £

Supplies & Services1,100 Operational Equipment 1,100 2,100 Equipment Leasing 2,100 4,000 Catering Provisions 4,000

220 Uniforms 220 350 Central Printing 360

1,500 Management Company 1,500 22,870 Management charge (NWLDC) 22,870 15,000 Postages 15,000 15,500 Telephones 15,000

40 Mobile Phones 30 800 Publicity & Promotion 800 450 Other miscellaneous 450

Support Services13,320 Service Management 16,340


Income(450) Sales (450)

(2,500) Catering charges (2,500)(1,000) Legal 0 (4,800) Telephones - recharges (5,080)

(127,180) Rents (122,950)(6,370) Maintenance Charge (6,150)

(32,700) Service Charge (34,090)(1,500) Recharges - catering (internal) (2,000)(5,000) Conference Room (5,000)

(15,000) Postage - recharges (15,000)(400) Printing - recharges (250)

(196,900) Total Income (193,470)

37,650 Transfer to fund 29,150

0 NET COST OF SERVICE 0

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROPERTY SERVICES - OTHER SITES (0051) Budget

£ £

Premises310 Refuse Collection 340 200 Fire Insurance 170

0 Other Premises Insurance 80

510 Total Expenditure 590

Income(10) Moira Replan (10)




29

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget INTERNAL AUDIT (1006) Budget

£ £



0 Training 1,000 540 Employee Insurance 580 260 Professional Fees 260

40 Medical Fees 40 10,000 Agency 10,000


Supplies & Services50 Operational Equipment 50

0 Furniture 0 130 Central Printing 120 150 Books & Publications 150

50 Stationery 50 480 Telephones 410 430 CAPS 910

20 Subsistence - Employees 20


Income(47,500) Contributions from other Councils (49,340)




(6,120) Recharges to Housing Revenue Account (5,860)(1,540) Recharges to Capital (5,610)

0 Recharges to Whitwick Business Centre (1,220)

(50,870) Net Recharges (52,980)


30

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT (1011) Budget

£ £



0 Interview Expenses 200 6,000 Training 6,000 2,150 Employee Insurance 2,010

0 Medical Fees 70

Transport2,260 Pooled Cars 2,260

120 Car Allowances 1,080 5,050 Lease Car 0

Supplies & Services134,800 Admin Equipment - Maintenance 151,050

15,350 Admin Equipment - Hire/Rental 20,350 40,000 Admin Equipment - Purchases 43,000 12,000 Corporate PC Purchases 22,000 86,230 Corporate IT Licences 89,230

60 Colour Printing 60 630 Central Printing 560

5,000 CAPS Technical Support 5,000 2,410 Telephones 1,820

320 Mobile Telephones 290 50,000 CAPS Software Licences 49,000

50 Subsistence 50 350 Telephone Allowance 350 950 Computer Development 950

5,000 Contributions - Magnet/County A-Z/Care On-Line 10,100 1,680 Miscellaneous Insurances 2,010

10,500 Website Maintenance 10,500 13,000 Customer Contact Centre 13,500

0 Savings 0


Income(55,000) CAPS Recharges (54,000)




4,460 Departmental Recharges 4,350

Income Recharges(609,250) Recharges to General Fund (642,530)(216,100) Recharges to Housing Revenue Account (201,890)

(3,140) Recharges to Local Sports Alliance 0 (2,890) Recharges to Whitwick Business Centre (6,000)

(801,690) Net Recharges (820,590)


31

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - MOBILE PHONES (0830) Budget

£ £

Supplies & Services23,600 Mobile Phones 23,200


Income(1,600) Telephone Receipts (1,200)

(22,000) Recharges (22,000)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - PHOTOCOPIERS & PRINTERS Budget

£ (MULTI-FUNCTIONAL DEVICES - 0834) £


290 National Insurance 290 880 Superannuation 930

60 Employee Insurance 40

Supplies & Services24,750 Hire & Operating Leases 25,160

5,000 Photo Copier - Materials 4,500 12,000 Photo Copier - Copy Charge 12,000

6,100 General Operational Equipment 2,000 1,000 Operational equipment - repairs & maintenance 1,000

120 Telephones 100









32

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - TELEPHONES (0835) Budget

£ £

Supplies & Services30,100 C.O. - Line Rental 33,130 25,000 C.O. - Call Charges 24,620

1,800 Unit 11 The Courtyard - Line Rental 0 1,800 Unit 11 The Courtyard - Call Charges 0

330 C/V Park - Line Rental 0 120 C/V Park - Call Charges 0

1,900 Advertising 1,900




CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - PRINT ROOM (0837) Budget

£ £




Supplies & Services16,030 Hire & Operating Leases 8,800 16,000 Photo Copier - Materials 15,000 14,000 Photo Copier - Copy Charge Rental 10,000 12,750 General Operational Equipment 2,270

1,500 Operational Equipment - Rep & Maint 1,500 200 Central printing 410 360 Telephones 310



(87,430) Recharges (60,820)(5,000) Paper recharges (4,500)


Expenditure Recharges10,490 Departmental Recharges 5,260



33

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROCUREMENT (1028) Budget

£ £





Supplies & Services300 Operational Equipment 5,000

0 Colour Copying 170 140 Central Printing 410

0 External Printing 400 30 Books & Publications 0 50 Stationery 50

240 Telephones 410 2,300 Subscriptions 1,500

300 Hospitality 300


Income(1,000) Vault Recharges (1,000)



Income Recharges(42,920) Recharges to General Fund (44,890)(30,370) Recharges to Housing Revenue Account (31,580)

(1,710) Recharges to Special Expenses (1,770)(920) Recharges to Whitwick Business Centre (710)

(70,580) Net Recharges (73,610)


34

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget BENEFITS (1204, 0540-0549, 0560) Budget

£ £



2,860 Employee Insurance 3,160 200 Medical Fees 200 110 Childcare Vouchers Admin 100


0 Bicycle Allowance 210

Supplies & Services2,480 Financial Search Fee 2,480

0 Colour Printing 270 10 Central Printing 220

0 Legal & Professional Fees 900 650 Bank Charges 680

17,660 Recharge of District Audit Fees 8,460 820 Postages 240 240 Telephones 100

554,030 Partnership Costs 561,240 5,150 Computing 440

50 Mobile Telephones 90 1,000 Flexible working 1,000

570 TASK 560

Transfer Payments22,260 Discretionary Housing Payments 13,940 32,080 Modified Schemes 32,990

6,092,660 Council Tax Benefit 0 0 Council Tax Hardship payments 59,000

10,583,110 Rent Allowances 10,568,890 126,000 Bed & Breakfast Benefit 174,470

7,953,690 Housing Benefit 8,676,520

25,853,250 Total Expenditure 20,588,410

Income(461,130) Other Income (537,600)

(22,260) Subsidy - Discretionary Housing Payments (13,940)(24,060) Subsidy - Modified Schemes (24,750)

(6,160,250) Subsidy - Council Tax Benefit 0 (10,677,000) Subsidy - Rent Allowances (10,735,160)

(43,940) Subsidy - Bed & Breakfast Benefit (65,910)(8,008,090) Subsidy - Housing Benefit (8,737,270)

(540,550) Administration Grant (490,200)(2,900) Administrative Penalties (2,800)







35

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget REVENUES (1211) Budget

£ £



2,270 Employee Insurance 2,420 200 Medical Fees 200


Supplies & Services2,490 Financial Search Fee 2,490

530 Central Printing 80 1,350 Bailiffs 1,350 5,550 Bank Charges 5,550 1,190 Audit Fees - Recharge 730

16,260 Court Costs 16,260 10,300 Access/Barclaycard Service 11,800

400 Postages 320 240 Telephones 100

554,030 Partnership costs 561,230 5,340 Computing 430

340 Mobile Telephones 390 1,000 Flexible working 1,000

430 CAPS 1,360 1,130 TASK 1,120

53,200 Charitable Relief 50,000 570 Miscellaneous Insurances 510


Income(6,600) Income from Preceptors (31,190)

(145,330) Cost of Collection Grant (145,330)(6,170) Charge for credit cards (5,700)

(377,930) Other income (381,760)(110,000) C/C Summons (120,000)






36

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget FINANCIAL PLANNING (1003) Budget

£ £



1,440 Employee Insurance 1,370 190 Professional Fees 190

20 Childcare Vouchers 100 2,500 Interim Support 2,500

Transport60 Car Allowances 1,000

Supplies & Services110 Colour Printing 90

1,240 Central Printing 740 1,500 Books & Publications 1,500

50 Stationery 50 238,500 Insurance 240,000

1,200 Telephones 1,010 4,200 Computing 4,200 8,220 Task Recharge 8,170 1,700 Subscriptions 1,700

550 Advertising 600


Income(238,500) Insurance Recharges (236,000)

0 External Recharges (4,000)0 Other Contributions (4,350)





(43,410) Recharges to Housing Revenue Account (36,390)(1,530) Recharges to Special Expenses (6,240)(9,820) Recharges to Capital (10,300)(1,960) Recharges to Whitwick Business Centre (1,760)

(230,390) Net Recharges (228,140)


37

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget FINANCIAL PLANNING - INTEREST PAID (0889) Budget

£ £

Supplies & Services2,000 Interest Paid (Sence Valley) 0

2,000 Total Expenditure 0

0 Income 0

2,000 NET COST OF SERVICE 0

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget FINANCIAL PLANNING - MISCELLANEOUS FINANCE (0890) Budget

£ £

Supplies & Services1,700 Credit and debit card costs 2,000

400 Other Miscellaneous Expenses 500 500 Collectors - Overs & Shorts (DR) 500


Income(3,000) Cancelled & Out of Date Cheques (3,000)(1,100) Charge for credit cards (1,040)(1,300) Car Loans - Interest (730)


Expenditure Recharges0 Service Management 6,930

(2,800) NET COST OF SERVICE AFTER RECHARGES 5,160

38

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget EXCHEQUER SERVICES (1002, 1004, 1005, 1210, 1214) Budget

£ £



800 Employee Insurance 810 70 Medical Fees 190



39,250 Paypoint & PO transactions 40,300 8,400 Service Contracts 8,400

0 Colour Printing 30 2,000 Central Printing 1,880

100 External Printing 450 10 Books & Publications 0

200 Stationery 150 190 Security Services 160

1,850 Bank Charges 1,720 2,300 Cash Collection 2,160 4,560 Postage 4,980 1,470 Telephones 1,210

15,140 Computing 14,650 19,880 TASK 19,600

300 Other Miscellaneous 300


Income(500) Fees & Charges (500)(830) Commission (800)






(83,370) Recharges to Housing Revenue Account (79,910)(1,440) Recharges to Special Expenses (1,580)(2,280) Recharges to Capital (800)(2,600) Recharges to Whitwick Business Centre (2,500)

(236,850) Net Recharges (235,450)


39

DIRECTOR OF SERVICES2012/13 2013/14Budget DIRECTOR OF SERVICES (1131) Budget

£ £



7,420 Training 7,420 2,520 Employee Insurances 2,090


Transport1,480 Car Allowances 250 5,170 Car Leasing 5,190

Supplies & Services750 Operational Equipment 750 210 Colour Photocopying 50

2,210 Central Printing 2,040 2,000 Books & Publications 1,000 5,000 Stationery 6,000 1,500 Office Expenses 1,700

33,840 Postages 28,580 1,450 Telephones 1,010

920 Mobile Telephones 670 1,710 Caps Recharge 1,820

200 Subsistence 200 63,720 External Legal Fees & Advice 0

(16,000) Savings 0


Income0 LCC Contribution (4,350)

(1,000) Plan Printing Recharges (350)

(1,000) Total Income (4,700)


Expenditure Recharges11,030 Admin Buildings 9,880 51,370 Corporate Recharges 43,360



(367,740) Net Recharges (376,940)

47,720 NET COST OF SERVICE AFTER RECHARGES 0

40

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget LEISURE SERVICES & EQUALITIES (1420) Budget

£ £



7,500 Training 4,500 1,100 Employee Insurances 800


50 Childcare Facilities 100



1,160 Central Printing 470 0 Postages 400

730 Telephones 410 160 Mobile Telephones 90 250 Telephones 150

50 Subsistence 50 0 Accessible Events 400


0 Income 0



2,930 Director of Services Recharges 2,970 11,240 Corporate Recharges 17,770


(11,910) Recharges To HRA (4,950)(27,390) Recharges to Special Expenses (26,560)

(150) Recharges to WBC (70)

(146,390) Net Recharges (99,020)


41

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget GROUNDS MAINTENANCE (0390) Budget

£ £



1,220 Allowances 1,120 2,090 Training 2,090 3,110 Employee Insurances 3,790

500 Medical Fees 200

Premises2,300 Electricity 2,500 3,800 Gas 3,800 2,500 Water Charges 2,200 4,570 Refuse Collection Charges 4,990

Transport3,300 Petrol 3,300

22,000 Derv 22,000 300 Repairs - Parts 0

3,000 Non Scheduled Mtce - Labour 3,300 1,200 Non Scheduled Mtce - Parts 1,500 1,000 Non Insurance Damage 1,000

138,590 Other Pooled Transport 147,840 1,500 Car Allowances 1,430

Supplies & Services1,500 Herbicides 1,600

10,000 Plants 11,000 7,500 General Materials 7,500 5,000 Operational Equip - Purchases 7,000 6,000 External Materials 6,000 1,800 Protective Clothing 2,000

120 Central Printing 250 2,000 Tipping Fees 2,200

470 Telephones 410 1,180 Mobile Telephones 1,480


Income(772,610) Recharges - HRA/Special Exp/General Fund (804,020)

(9,540) Recharges - External (6,730)

(782,150) Total Income (810,750)


Expenditure Recharges11,300 Director of Services Recharges 11,140 20,650 Leisure Services Recharges 23,170 36,370 Corporate Recharges 38,390

Income Recharges(10,510) Recharges to Special Expenses (19,160)

0 Recharges to General Fund (10,110)



42

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget GREEN SPACES (0395) Budget

£ £



30 Allowances 30 310 Employee Insurances 290

Premises67,380 Routine Grounds Maintenance 68,730

Transport360 Derv 500

50 Washing Down 50 250 Non Insurance Damage 0



160 Central Printing 90 130 Telephones 200 180 Mobile Telephones 250 430 Caps Recharge 0

1,400 Gas Monitoring 1,900 4,000 Recreational Equipment 3,500


Income(1,000) Rent of Land (960)



Income Recharges(5,170) Recharges to General Fund (890)


(8,100) Net Recharges 11,450


43

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COMMUNITY LEISURE SCHEMES (0620) Budget

£ £



490 Employee Insurances 490 30,000 LCC Dual Use Staff 29,880

Premises1,000 Asset Protection 1,000 1,200 Routine Grounds Maintenance 1,200

Supplies & Services250 IT/Admin 200

20,000 Swimming Pool Grant 19,000 340 Miscellaneous Insurances 370

0 Castle Donington Community College 2,000 6,000 Fitness Facility - Alternative Arrangement 6,100

0 Criminal Records Bureau Checks 100 6,000 Activity Programme 9,500


Income(24,210) Charges - Activity/Sports Courses (27,830)


Expenditure Recharges4,160 Director of Services Recharges 4,410 6,810 Leisure Services Recharges 9,170

18,320 Corporate Recharges 16,250 4,380 Leisure Centre Recharges 4,570

0 Asset Rental - Depreciation 3,560



44

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget SPORTS & PHYSICAL ACTIVITY SERVICES (0630) Budget

£ £



1,500 Training 0 970 Employee Insurances 800


Supplies & Services1,000 Equipment 0 1,380 Colour Photocopying 350 2,370 Central Printing 1,600

10,840 Instructors Fees 0 960 Telephones 610

10 Mobile Telephones 0 180 Miscellaneous Insurances 190

4,000 Administration 0 6,310 County Sports Partnership 6,320 1,000 Venue Hire 0

0 Criminal Records Bureau Checks 100 2,000 Physical Activity Initiatives 0 1,000 Activity Programme 1,000

950 Youth Games 950 4,000 Sports Action Plan Initiatives 4,000


Income(20,000) Grant - PCT 0

(2,000) Other Income (3,500)(1,000) Activity Programme (1,000)

(23,000) Total Income (4,500)


Expenditure Recharges5,850 Director of Services Recharges 5,220 9,570 Leisure Services Recharges 10,850

30,250 Corporate Recharges 24,340 660 Leisure Centre Recharges 670



45

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HERMITAGE LEISURE CENTRE (5501) Budget

£ £

Employees13,790 Salaries - Bar 13,780 40,020 Salaries - Catering 39,820 33,950 Salaries - Corporate Officers 36,070 32,700 Salaries - Senior Management 33,540 99,150 Salaries - Duty Managers 110,620 62,370 Salaries - Receptionists 63,610

151,730 Salaries - Sports Attendants 157,210 31,070 Salaries - Cleaners 31,070 49,810 Salaries - Administration 49,880 17,940 Salaries - Maintenance 16,910 49,110 Salaries - Fitness Staff 50,760

5,300 Instructors - After School Coaches 0 6,000 Instructors - Aqua 6,500

67,250 Instructors - Swimming Teachers 68,000 40,000 Instructors - Fitness Classes 37,500 13,000 Instructors - Centre Based Coaches 14,000 31,660 National Insurance 31,810 94,140 Superannuation 99,290

20 Allowances 0 260 Interview Expenses 150

5,970 Training 3,000 500 Employee Advertising 0

6,260 Employee Insurances 5,840 400 Professional Fees 430 560 Medical Fees 500

Premises26,050 General Repairs 33,000 21,050 Asset Protection 21,050 13,880 Salix Reinvestment 13,880 10,850 Water Treatment 9,450 29,900 Electricity 33,200 56,400 Gas 65,300 92,040 NNDR 93,510 24,500 Water Charges 29,000

500 Fire Precaution Appliances 500 9,300 Consumable Cleaning Materials/Hygiene 8,500

520 Window Cleaning 550 3,430 Refuse Collection Charges 3,740 4,670 Fire Insurance 4,430


Supplies & Services2,000 Catering & Bar Equipment 2,100

400 Equipment For Hire 400 8,000 Equipment for Resale 10,000

600 First Aid Equipment 600 20,000 Operational Equipment 17,000 23,000 Equipment Leasing 400 56,000 Service Contracts 46,500

300 Operational Equipment - R&M (Vending) 500 40,000 Catering Provisions 42,000 20,500 Bar Provisions 40,000 28,600 Vending Machine Provisions 19,000

4,000 Uniform 4,000 680 Colour Photocopying 330

4,680 Central Printing 3,950 1,700 Stationery 1,000 3,500 Royalties 4,450 7,000 Event/Building Security 12,000

46

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HERMITAGE LEISURE CENTRE (5501) Budget

£ £

Supplies & Services - continued5,000 Measham LC Lifestyle Reimbursement 0

710 Bank Charges 900 2,400 Cash Collection 2,500 3,200 Credit/Debit Card Charges 3,400 2,300 Postages 2,000 3,500 Computing 2,000

20 Mobile Telephones 20 6,200 Telephones 6,200 6,300 Subscriptions 2,600 1,790 Miscellaneous Insurances 880 8,250 Publicity & Promotions 8,500 6,300 Licences 7,850 5,000 Events 5,000

0 Measham LC Lifestyle Direct Debit 18,000 5,000 Swimming Badges 4,500

10,000 Summer/School Holiday Activities 11,000


Income(2,750) First Aid Training Courses (5,500)

(130,000) Hire of Sports Hall (125,000)(344,000) Swimming (360,000)

(18,500) Squash (37,000)(37,000) Fitness Suite (23,000)(25,000) Health Suite (25,000)(23,000) Events/Miscellaneous (17,000)(27,000) Dance Studio (19,000)

(1,070) Administration Fee (Special Expenses - sports pitches) (930)0 Personal Training (6,000)0 Measham LC Lifestyle Direct Debit (18,000)

(396,570) Lifestyle - Direct Debits (431,500)(6,500) Swimming Badges (6,200)

0 Advertising (500)(48,000) Bar Receipts (65,000)(74,000) Catering Receipts (80,000)(41,000) Vending Machine Sales (34,000)(13,800) Sports Equipment Sales (16,000)

(1,188,190) Total Income (1,269,630)


Expenditure Recharges9,650 Director of Services Recharges 10,910

26,940 Leisure Services Recharges 17,210 135,600 Corporate Recharges 135,870 277,590 Asset Rental Depreciation 270,510




47

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HERMITAGE RECREATION GROUND (5512) Budget

£ £


580 National Insurance 1,250 1,550 Superannuation 2,040


Premises2,750 General Repairs - All weather pitch 4,000 2,750 General Repairs - Pavilion 5,000

65,220 Grounds Maintenance 66,520 3,000 Electricity 3,000 1,500 Water Charges 1,200

800 Refuse Collection Charges 880 70 Fire Insurance 60

Transport1,300 Other Pooled Transport 0

Supplies & Services1,000 Recreational Equipment 1,000

100 Protective Clothing 0 0 Mobile Phones 80

50 Telephones 0 10 Miscellaneous Insurances 10


Income(41,850) All Weather Pitch (35,000)

(3,150) Swadlincote Angling Club (3,300)

(45,000) Total Income (38,300)


Expenditure Recharges0 Leisure Services Recharges 3,280

3,690 Asset Rental Depreciation 3,690



48

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HOOD PARK LEISURE CENTRE (5513) Budget

£ £

Employees6,450 Salaries - Bar 8,030

14,800 Salaries - Catering 21,430 33,950 Salaries - Corporate Officers 36,070 32,700 Salaries - Senior Management 33,540 99,150 Salaries - Duty Managers 104,210 58,280 Salaries - Receptionists 55,050

5,900 Salaries - Soft Play 5,520 136,650 Salaries - Sports Attendants 138,490

24,510 Salaries - Cleaners 24,670 46,310 Salaries - Administration 46,380 16,210 Salaries - Maintenance 16,060 45,670 Salaries - Fitness Staff 52,820

2,500 Instructors - After School Coaches 0 5,500 Instructors - Aqua 5,200

67,000 Instructors - Swimming Teachers 70,000 35,500 Instructors - Fitness Classes 37,000

2,500 Instructors - Centre Based Coaches 3,100 29,230 National Insurance 27,080 79,690 Superannuation 89,270

280 Interview Expenses 500 3,000 Training 3,000

500 Employee Advertising 0 5,580 Employee Insurances 5,240


Premises28,500 General Repairs 27,000 21,050 Asset Protection 21,050

3,000 Water Treatment - Outdoor 2,970 5,000 Water Treatment - Indoor 7,500

23,000 Electricity 26,300 78,000 Gas 87,500 97,070 NNDR 99,680 32,000 Water Charges 33,500

500 Fire Precaution Appliances 500 6,500 Consumable Cleaning Materials/Hygiene 5,800

500 Window Cleaning 550 1,710 Refuse Collection Charges 1,870 4,670 Fire Insurance 4,140

Transport100 Hire of Transport 0 450 Car Allowances 560

Supplies & Services1,400 Service Contracts - Outdoor 1,000 1,500 Catering & Bar Equipment 1,700

500 Equipment For Hire 400 10,000 Equipment for Resale 13,000

900 First Aid Equipment 900 18,000 Operational Equipment 15,000 20,060 Equipment Leasing 670 44,300 Service Contracts 38,450

0 Operational Equipment - R&M (Vending) 300 10,000 Catering Provisions 15,000

8,440 Bar Provisions 13,000 29,750 Vending Machine Provisions 24,500

3,000 Uniform 3,000 220 Colour Photocopying 250

3,990 Central Printing 3,000 1,600 Stationery 1,000

49

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HOOD PARK LEISURE CENTRE (5513) Budget

£ £

Supplies & Services - continued3,200 Royalties 4,250 2,500 Event/Building Security 2,000 5,000 Measham LC Lifestyle Reimbursement 0 2,400 Cash Collections 2,500 1,900 Credit/Debit Card Charges 3,000 1,700 Postages 900 1,500 Computing 2,000

50 Mobile Telephones 50 11,120 Telephones 9,000

5,000 Subscriptions 2,000 1,230 Miscellaneous Insurances 270 8,000 Publicity & Promotions 8,500 6,000 Licences 8,250 1,500 Events 1,000 3,960 Loan Interest 3,960 4,500 Swimming Badges 3,500 4,400 Summer/School Holiday Activities 5,000


Income

(4,630) Ivanhoe ATP Management Fee (4,250)(77,000) Hire of Sports Hall (80,000)

(7,000) Swimming - Outdoor (7,000)(410,000) Swimming - Indoor (410,000)

(18,000) Squash (17,500)(38,000) Fitness Suite (30,500)

(4,000) Sunbeds (8,500)(11,000) Events/Miscellaneous (15,000)(51,000) Dance Studio (40,000)(30,000) All Weather Pitches (27,000)

(378,920) Lifestyle - Direct Debits (391,500)(6,000) Swimming Badges (5,500)

0 Advertising (500)0 Measham Leisure Centre (2,330)

(18,000) Bar Receipts (21,500)(27,000) Catering Receipts (32,500)(42,000) Vending Machine Sales (39,500)(19,000) Sports Equipment Sales (20,000)

(1,141,550) Total Income (1,153,080)



26,940 Leisure Services Recharges 17,220 135,600 Corporate Recharges 135,860 193,040 Asset Rental Depreciation 193,040




50

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget IVANHOE ATP (5532) Budget

£ £


4,400 Electricity 4,400

Supplies & Services700 Recreational Equipment 700

5,000 Miscellaneous Insurances 5,370 4,630 Management Fee 4,250

10,250 Transfer to Reserve 6,280


Income

(600) Other Interest Received 0 (37,000) All Weather Pitch (34,000)

(37,600) Total Income (34,000)


0 Expenditure Recharges 0


51

COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2011/12 2013/14 Budget STRONGER & SAFER COMMUNITIES (0935) Budget

£ £



2,860 Training 2,860 2,070 Employee Insurances 2,200

0 Medical Fees 100 0 Agency Staff 8,000



Supplies & Services2,210 Colour Photocopying 1,960 1,340 Central Printing 2,280

500 Other Printing 0 350 Office Expenses 250

20,000 Consultation/Citizens Panel 0 1,500 Training Courses (Organised) 1,500

0 Computer Software Maintenance 5,500 2,170 Telephones 2,030

460 Mobile Telephone 380 5,390 CAPS Contribution 0

150 Subsistence 100 0 CIO Hub 15,000

7,500 Multi Agency Travellers Team Contrib 0 500 Misc Travellers Exp 0 400 Accessible Events 0

0 Loneworker recharges 220 6,000 Sustainability 6,000

250 LSORA 250 100 LSP 0

3,000 Valley - Community Planning 3,000 3,000 Ashby - Community Planning 3,000 3,000 Coalville - Community Planning 3,000

0 Supporting Families 30,000 5,300 RESPECT 5,300 4,000 Neighbourhood Action Teams 3,120 2,000 Anti Social Behaviour 2,000

14,000 Community Safety 14,000


0 Income 0


Expenditure Recharges12,580 Admin Buildings 14,140 66,090 Corporate Recharges 53,360 22,150 Director of Services Recharges 12,360

Income Recharges(7,560) Recharges to Corporate (18,110)



52

COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2012/13 2013/14Budget CHILDREN & YOUNG PEOPLE (0702) Budget

£ £





Supplies & Services630 Colour Photocopying 80 150 Central Printing 180 240 Telephones 200 120 Miscellaneous Insurances 0

2,000 Play Initiatives 2,000 4,000 Voice of Young People 4,000

25,540 Positive Activities for Young People 25,000 2,000 Children & Young People Engagement 2,000


Income(24,890) LCC Contribution 0 (25,540) Positive Activities for Young People (25,000)(50,430) Total Income (25,000)


Expenditure Recharges0 Admin Buildings 1,460

2,990 Director of Services Recharges 2,220 17,080 Stronger & Safer Services Recharges 10,220

6,190 Corporate Recharges 6,670



COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2011/12 2013/14 Budget PARTNERSHIP GRANTS (0877) Budget

£ £

Supplies & Services109,800 Grants 81,190


0 Income 0


Expenditure Recharges0 Corporate Recharges 650 0 Director of Services Recharges 2,450

0 Net Recharges 3,100


53

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget WASTE SERVICES (1124) Budget

£ £



360 Employee Insurances 360 250 Professional Fees 250 200 Medical Fees 200



0 Colour Photocopying 150 870 Central Printing 810 240 Telephones 200 230 Mobile Telephones 180 220 Telephone Charge/Rental 220 420 Caps Recharge 450

50 Subsistence 50 120 Miscellaneous Insurances 130

20,000 Service Improvements 15,000


0 Income 0


Expenditure Recharges1,440 Admin Buildings 1,040 2,500 Director of Services Recharges 2,450

11,680 Corporate Recharges 12,950

Income Recharges(65,620) Recharges to General Fund (68,220)(32,310) Recharges to Fleet (32,110)

(82,310) Net Recharges (83,890)


54

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget REFUSE & RECYCLING (0370) Budget

£ £Employees

1,135,670 Salaries 1,200,380 76,280 National Insurance 79,840

179,470 Superannuation 187,970 2,480 Allowances 2,480 9,640 Employee Insurances 9,670 1,000 Medical Fees 1,500

210 Long Service Awards 0 600 Retirement Awards 600

95,000 Agency Staff 50,000 Transport

289,000 Derv 300,000 0 Fuel Additive 1,200

6,000 Non Scheduled Mtce - Labour 6,000 3,680 Washing Down 3,790

10,000 Non Scheduled Mtce - Parts 10,000 6,000 Non Insurance Damage 6,000

615,550 Other Pooled Transport 637,010 0 Hire of Transport 610

1,930 Car Allowances 1,000 Supplies & Services

15,000 Operational Equipment 16,000 100,000 General Materials 85,000

5,500 Protective Clothing 6,000 1,540 Colour Photocopying 810 1,830 Central Printing 970 8,000 Contractor Payments External 8,000 3,300 3Rd Party Payments 0 1,200 Mobile Telephones 1,770

230 Telephones 820 1,710 Caps Recharge 1,820

300 Subscriptions 300 18,000 Publicity & Promotion 18,000 10,000 Contribution To Waste Partnership 10,000


Income(15,000) Bulky Domestic Waste (15,000)

(250) Sales (2,500)(658,000) Sales: Cardboard, Paper, Cans, Plastics, Glass, Textiles (650,000)

Recycling Credits:(521,000) Cardboard, Paper, Cans/Plastics, Glass, Garden Waste (530,000)

(21,000) Recycling Banks Without Income (5,000)0 Freeuse contribution (3,000)

(74,240) Recharges - Trade (77,210)(1,289,490) Total Income (1,282,710)

1,309,630 NET COST OF SERVICE 1,364,830

Expenditure Recharges97,710 Depot Recharges 98,980 39,830 Director of Services Recharges 41,450 45,420 Waste Services Recharges 46,380

140,770 Corporate Recharges 132,600 68,530 Asset Rental Depreciation 62,100



1,698,490 NET COST OF SERVICE AFTER RECHARGES 1,743,010

55

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget TRADE REFUSE COLLECTION (0382) Budget

£ £

Transport46,070 Hire of Transport 47,450

Supplies & Services5,000 General Materials 5,000

60 Central Printing 40 163,000 Trade Refuse Disposal Costs 179,000

74,240 Contractor Payments 77,210 300 Publicity & Promotion 300


Income(275,000) Fees - General (297,010)

(6,000) Trade Refuse Sacks (6,650)(29,000) Trade Recycling (26,690)(21,270) Recharges (23,370)

(331,270) Total Income (353,720)



10,910 Waste Services Recharges 11,300 10,050 Corporate Recharges 15,940



56

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget DEPOTS (0204) Budget

£ £





14,120 Electricity 14,120 23,610 NNDR 26,110

8,820 Water Charges 8,820 500 Consumable Cleaning Materials 500 320 Fire Insurance 480


Supplies & Services900 Operational Equipment 900 200 Protective Clothing 200 390 Central Printing 770

0 Security Services 1,400 1,220 IT Link to Depot 3,500 3,200 Telephones 1,010

200 Mobile Telephones 310 430 Caps Recharge 0

0 Pest Control 500 210 Miscellaneous Insurances 230

4,200 Licences 4,170


Income0 Other Income (250)


Expenditure Recharges5,950 Director of Services Recharges 4,550 5,090 Waste Services Recharges 3,840

17,000 Corporate Recharges 15,670 19,980 Asset Rental - Depreciation 21,580


(195,640) Net Recharges (200,610)


57

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget CLEANSING SERVICES (0280) Budget

£ £



650 Allowances 600 0 Medical Fees 100 0 Long Service Awards 630

2,900 Employee Insurances 3,090

Transport50 Petrol 50

0 Fuel Additive 500 53,440 Derv 55,000

2,600 Non Scheduled Mtce - Labour 1,300 700 Washing Down 730

1,000 Non Scheduled Mtce - Parts 1,000 2,000 Non Insurance Damage 2,000


Supplies & Services5,000 Operational Equipment 5,000 6,000 General Materials 5,000

22,630 Operational Equipment - Hire 23,310 1,700 Protective Clothing 2,500


0 Polling Booths 500 1,220 Mobile Telephones 890

0 Telephones 610 850 Caps Recharge 910

2,000 Street Furniture 2,000 15,000 Land Drainage 10,000

6,000 Emptying Pails 7,000


Income(1,130) Download Festival (1,090)

(930) Ashby Statutes (1,260)0 Sweeping/Litter Picking (52,940)

(5,000) Other Income (10,000)

(7,060) Total Income (65,290)


Expenditure Recharges9,670 Depot Recharges 9,800

22,130 Director of Services Recharges 21,970 30,280 Waste Services Recharges 29,910 41,360 Corporate Recharges 37,760




58

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget FLEET (5622:5992) Budget

£ £





Premises5,500 Gas 6,500

Transport0 Petrol 30

5,550 Engine Oil 6,320 33,020 Tyres 39,000

382,320 Fuel 408,000 1,560 Batteries 1,560

680 Hydraulic & Gear Oil 1,050 9,320 Scheduled Servicing - Parts 9,320

133,900 Repairs - Parts 123,030 76,000 Scheduled Servicing - Labour 78,990

117,620 Repairs - Labour 120,050 11,600 Non Scheduled Maintenance Labour 14,000

3,000 Travelling To/From Breakdown 3,500 4,000 Washing Down 4,000

15,000 Non Scheduled Maintenance Parts 18,000 12,250 Non Insurance Damage 14,750

3,410 Other Pooled Transport 3,510 128,300 Leasing 90,670

44,320 Motor Insurance 47,820

Supplies & Services6,500 Operational Equipment 6,500 5,770 Consumable Materials 5,300 8,700 Operational Equipment - R & M 10,000 2,300 Protective Clothing 1,650 1,040 Computing 1,000

0 Telephones 200 110 Mobile Telephones 140

1,560 Subscriptions 1,300 100 Miscellaneous Insurances 110

23,570 Road Fund Licences 23,570 2,700 Mot 800 4,190 Vehicle Plating 3,500 2,000 Stores Deficit 500


Income(195,500) Fleet Management (195,500)

(3,340) D.L.O.'S (3,000)(24,460) Parks (30,000)(16,380) Taxis (14,300)

(1,880) Taxi MOT Tests (100)(1,000) Income Other (1,000)

(1,133,870) Fleet Recharges (1,166,180)(12,250) Non Insurance Damage Recharges (14,750)

(4,000) Washing Down Recharges (4,000)(26,600) Non Scheduled Maintenance (32,000)

(376,890) Fuel Recharges (402,210)29,950 Transfer to Transport Appropriation A/C (7,570)

(1,766,220) Total Income (1,870,610)


59

COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget FLEET (5622:5992) Budget

£ £

Expenditure Recharges86,100 Depot Recharges 87,220 37,750 Director of Services Recharges 37,990 59,800 Waste Services Recharges 59,700 19,320 Corporate Recharges 19,460

330,960 Asset Rental Depreciation 435,740



COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget STREET ACTION (1126) Budget

£ £



380 Employee Insurances 490 150 Professional Fees 160 380 Medical Fees 380



170 Colour Photocopying 10 110 Central Printing 200 300 Other Printing 0 480 Telephones 410

0 Criminal Records Bureau 100 270 Mobile Telephones 250 430 Caps Recharge 450 500 Subsistence 300

13,800 Subscriptions 12,800 1,500 Lone Worker Recharge 10


Income(18,330) Contribution From Other Councils (22,000)



2,960 Director of Services Recharges 2,930 5,650 Corporate Recharges 5,960


(79,050) Net Recharges (75,040)


60

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget CAR PARKS - MANAGEMENT & MAINTENANCE (0141) Budget

£ £




Premises8,350 Asset Protection 8,350

38,110 Grounds Maintenance 38,870 10,240 Electricity 10,600

2,000 Ground Rent & Wayleaves 2,000 79,120 NNDR 79,090 15,730 Sewerage & Environmental 16,100




4,000 Stationery 7,000 8,000 Cash Collection 8,000

230 Telephones 200 5,620 Computer Software Maintenance 6,000 2,190 Mobile Telephones 2,330

430 Caps Recharge 460 0 Sweeping/Litter Picking 51,800

30 Miscellaneous Insurances 30 35,380 Private Owner Payments 35,380


Income(460,000) Fees (458,000)

(35,000) Fees Staff Parking (35,580)(4,000) Season Ticket Income (6,500)

(499,000) Total Income (500,080)



46,180 Street Action Recharges 63,420 18,240 Corporate Recharges 22,630 12,260 Asset Rental - Depreciation 12,260




61

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget OFFSTREET ENFORCEMENT (0142) Budget

£ £






90 Central Printing 110 240 Telephones 210 230 Mobile Telephones 340

1,280 Caps Recharge 1,360 0 Lone Worker Recharge 600

35,300 Ticket & Permit Processing 32,000


Income(70,000) PCN Income (68,000)


Expenditure Recharges1,520 Admin Buildings 2,290 3,010 Director of Services Recharges 5,040

33,800 Street Action Recharges 37,800 10,170 Corporate Recharges 22,010



62

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget ONSTREET ENFORCEMENT (0143) Budget

£ £






430 Mobile Telephones 340


Income(150,690) Other Income (119,050)


Expenditure Recharges1,510 Admin Buildings 2,290 1,960 Director of Services Recharges 0




63

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget PUBLIC CONVENIENCES (0260) Budget

£ £




Premises6,000 General Repairs 6,000 3,130 Electricity 3,130 2,890 NNDR 2,970 4,000 Water Charges 4,000 2,500 Consumable Cleaning Materials 2,500

120 Fire Insurance 100


200 Protective Clothing 200 180 Central Printing 200 130 Telephones 200

0 Lone Worker Recharge 140 70 Mobile Telephones 150


Income(7,300) Fees & Charges (7,200)


Expenditure Recharges3,700 Director of Services Recharges 3,050 8,320 Street Action Recharges 6,810

17,120 Corporate Recharges 13,310 2,720 Asset Rental - Depreciation 4,350





64

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget PLANNING & OTHER ENFORCEMENT (0290) Budget

£ £





Transport3,280 Derv 1,610

500 Non Insurance Damage 500 10,920 Other Pooled Transport 7,890 13,380 Car Allowances 8,980


490 Colour Photocopying 140 1,170 Central Printing 1,390 3,100 Contractor - Abandoned Vehicles 200 1,210 Telephones 1,010

580 Mobile Telephones 270 3,410 Caps Recharge 3,630

0 Lone Worker Recharge 380 4,500 Publicity & Promotion 3,000


Income(3,000) Fines (2,500)

(200) Abandoned Vehicles Disposal Costs recharge 0 (13,020) Bardon Aggregates 0

(16,220) Total Income (2,500)


Expenditure Recharges1,510 Admin Buildings 0

11,460 Director of Services Recharges 8,030 42,880 Street Action Recharges 26,880 83,440 Corporate Recharges 61,450




65

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget ENVIRONMENTAL PROTECTION (0913) Budget

£ £



1,270 Employee Insurances 1,220 800 Professional Fees 850

19,090 Contaminated Land Officer 19,680


Supplies & Services280 Colour Photocopying 80 750 Central Printing 980


2,560 Caps Recharge 2,720 0 Multi Agency Travellers Team Contribution 7,500 0 Misc Travellers Expenses 300 0 Lone Worker Recharge 140 0 Welfare Funerals 2,000

2,000 Work In Default 0 2,500 GIS Contaminated Land 2,500 9,000 Air Quality 12,000

Capital Financing373,330 Grant expenditure 373,330


Income(224,000) Government Grants (224,000)

(200) Other Income (BGS Reports) (300)(34,000) IPPC Fees (26,550)

(1,100) Houses in Multiple Occupation (1,100)(2,000) Work In Default 0

(261,300) Total Income (251,950)


Expenditure Recharges18,340 Director of Services Recharges 11,000 54,000 Street Action Recharges 27,660 52,940 Corporate Recharges 54,980



66

COMMUNITY SERVICES - STREET ACTION2012/13 2013/14 Budget SECTION 106 AGREEMENTS (0945) Budget

£ £

Supplies & Services2,000 Other Miscellaneous Expenses 2,000


Income(2,000) S106 Monitoring Fees (2,000)

(2,000) Total Income (2,000)


Expenditure Recharges60 Director of Services Recharges 6,100




COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget CULTURAL SERVICES (1425) Budget

£ £



400 Training 400 350 Employee Insurances 350 190 Professional Fees 190


2,550 Car Leasing 2,320

Supplies & Services180 Central Printing 180 240 Telephones 200 100 Mobile Telephones 130


0 Income 0


Expenditure Recharges4,420 Admin Buildings 1,040 1,640 Director of Services Recharges 1,560 6,300 Corporate Recharges 9,580


0 Recharges to Specials (4,360)

(53,870) Net Recharges (54,190)


67

COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget TOURISM (0067) Budget

£ £




Premises1,800 Service Recharges 1,500 2,250 Premises Rents 2,150


Supplies & Services900 Equipment For Resale 1,500 200 Operational Equipment 200 540 Colour Photocopying 20 140 Central Printing 50 500 Bank Charges 660

50 Postages 50 1,590 Telephones 1,100 1,900 Computing - DMS 1,800

30 Mobile Telephones 30 250 Publicity & Promotion 250

22,500 Theatre Tickets 26,000 500 Promotions Board Annual Event 200 500 Promotions Board Campaign 800

9,000 National Forest & Beyond Partnership 9,000


Income(200) Fees & Charges (350)

(25,000) Theatre Tickets (28,330)(200) Coach Tours (200)

(1,200) Sales - Publications (1,100)(750) Souvenirs (850)

(27,350) Total Income (30,830)



17,730 Cultural Services Recharges 23,610 15,600 Corporate Recharges 13,710



68

COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget EVENTS & GRANTS (0703) Budget

£ £





Supplies & Services750 Events Equipment 500 400 Colour Photocopying 2,310

1,820 Central Printing 1,490 480 Telephones 410

0 Mobile Phones 20 12,300 One Off Grants 12,300 14,000 Grants - Mantle Arts 14,000

2,600 Orchestras Live 2,900 1,270 Creative Leicestershire 1,300 2,750 Ashby Statutes 2,750 5,800 Civic Events 5,800

10,000 Christmas Event 10,000 750 Centre Screen Project 750

3,400 Centre Stage 3,200 5,000 Events Programme 5,000


Income(5,620) Ashby Statutes Rent (5,620)

0 Footpath Diversion (2,000)

(5,620) Total Income (7,620)



3,390 Director of Services Recharges 3,240 19,370 Cultural Services Recharges 23,740 11,560 Corporate Recharges 11,480




69

COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget HERITAGE & COUNTRYSIDE (0704) Budget

£ £

Premises500 General Repairs - Whitwick Station 700

8,030 Maintenance Of Grounds - Furnace 8,190 200 NNDR - Whitwick Station 210

1,480 Fire Insurance - Furnace & Station 1,280

Supplies & Services42,500 Grants - Moira Furnace 39,950

1,460 Grant - Ashby Museum 1,460 20 Miscellaneous Insurance 30


0 Income 0



11,840 Cultural Services Recharges 14,580 730 Corporate Recharges 1,150

2,320 Asset Rental - Depreciation 2,320



70

SPECIAL EXPENSES

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COALVILLE CEMETERY (0451) Budget

£ £

Premises900 General Repairs 1,000

10,000 Asset Protection 8,000 36,540 Routine Grounds Maintenance 37,270

1,000 Electricity 850 1,580 NNDR 1,640

300 Water Charges 180 10 Fire Insurance 10

Supplies & Services1,800 Plants 1,800

40 Telephones 0 800 Computer Software Maintenance 800 290 Caps Recharge 300


Income(22,000) Burial Fees (22,000)

(4,500) Monumental Fees (3,500)

(26,500) Total Income (25,500)





71

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget WHITWICK CEMETERY (0452) Budget

£ £



900 Electricity 750 1,060 NNDR 1,100


Supplies & Services40 Telephones 0

600 Computer Software Maintenance 650 280 Caps Recharge 300




(19,660) Total Income (19,660)


Expenditure Recharges6,330 Leisure Services Recharges 6,500

0 Corporate Recharges 670



72

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HUGGLESCOTE CEMETERY (0453) Budget

£ £



800 Electricity 800 1,200 NNDR 1,250


Supplies & Services40 Telephones 0

600 Computer Software Maintenance 650 280 Caps Recharge 300




(17,300) Total Income (18,300)



0 Corporate Recharges 670



COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget CV WAR MEMORIALS & VERGE MAINTENANCE (0456) Budget

£ £

Premises5,000 General Repairs (C/V Memorials & Hanging Baskets) 5,000

13,930 Routine Grounds Maintenance 14,210 800 Electricity (C/V Memorials) 1,050


0 Income 0


Expenditure Recharges690 Director of Services Recharges 660

2,750 Leisure Services Recharges 3,020 1,160 Corporate Recharges 810 9,650 Committee Management 9,650



73

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget WHITWICK VERGE MTCE, GRANTS & ASSET PROT (0457) Budget

£ £

Premises12,500 Asset Protection 12,500

4,280 Routine Grounds Maintenance 4,370

Supplies & Services1,500 Grants 0


0 Income 0



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HUGGLESCOTE VERGE MTCE, GRANTS & ASSET PROT (0458) Budget

£ £

Premises3,500 Asset Protection 3,500 3,210 Routine Grounds Maintenance 3,270

Supplies & Services750 Grants 750


0 Income 0



0 Net Recharges 0


74

COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget COALVILLE EVENTS & GRANTS (0473) Budget

£ £


23,780 Events 18,000 10,690 Coalville Christmas Decorations 18,500


0 Income 0


Expenditure Recharges480 Director of Services Recharges 600 790 Cultural Services Recharges 4,360 330 Corporate Recharges 1,130

10,660 Asset Rental - Depreciation 14,220



75

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COALVILLE PARKS, REC GRDS & OPEN SPACES (0477) Budget

£ £



90 Allowances 90 280 Employee Insurances 280 500 Retirement Awards 0


4,200 Improvements/Alterations 4,200 8,820 Asset Protection 9,000

10,000 New Premises (Thringstone Bowls Club) 10,000 145,620 Grounds Maintenance 148,530

2,950 Electricity 6,000 750 Gas 450 340 Premises Rents 340

1,850 NNDR 2,010 1,620 Water Charges 2,010



2,500 Other Pooled Transport 2,580

Supplies & Services15,000 General Materials/Equipment 16,000

800 Protective Clothing 1,000 840 Contractor Payments 690

50 Telephones 0 5,400 Software Licences 4,910

120 Mobile Telephones 140 0 Lone Worker Recharges 270

10 Miscellaneous Insurances 10


Income(8,330) Rents Received (8,180)

0 Recharges - Owen Street Electricity (2,900)(370) Allotment Rents (450)

(6,700) Income from Pitch Lettings (5,490)

(15,400) Total Income (17,020)


Expenditure Recharges12,830 Director of Services Recharges 8,420 20,340 Leisure Services Recharges 31,800 16,930 Corporate Recharges 10,220 49,300 Asset Rental - Depreciation 52,190



76

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget WHITWICK PARKS, REC GRDS & OPEN SPACES (0478) Budget

£ £





70,790 Grounds Maintenance 72,210 500 Electricity 500 640 Premises Rents 700 250 Water Charges 200



2,000 Other Pooled Transport 2,060


50 Telephones 0 1,100 Software Licences 1,150

100 Mobile Telephones 110


Income(1,530) Allotment Rents (1,200)

0 Income from Pitch Lettings (1,020)

(1,530) Total Income (2,220)



0 Corporate Recharges 960 3,070 Asset Rental - Depreciation 3,000



77

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HUGGLESCOTE PARKS, REC GRDS & OPEN SPACES (0479) Budget

£ £





19,830 Grounds Maintenance 20,230 250 Electricity 500 250 Premises Rents 270 450 Water Charges 400


Transport120 Derv 160 500 Other Pooled Transport 520


230 Contractor Payments 240 20 Telephones 0

730 Software Licences 750 20 Mobile Telephones 30


Income(170) Allotment Rents (180)

(1,800) Income from Pitch Lettings (1,900)

(1,970) Total Income (2,080)



0 Corporate Recharges 300 10,820 Asset Rental - Depreciation 10,820



78

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OTHER RECREATION GROUNDS (0492) Budget

£ £


Expenditure Recharges590 Asset Rental - Depreciation 590

590 Net Recharges 590


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OSGATHORPE SPECIAL EXPENSES (0782) Budget

£ £

Premises340 Play Area Grounds Maintenance 340



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COLEORTON SPECIAL EXPENSES (0783) Budget

£ £

Premises2,030 Closed Churchyard Grounds Maintenance 2,030 1,130 Play Area Grounds Maintenance 1,130



0 Net Recharges 0


79

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget KEGWORTH SPECIAL EXPENSES (0784) Budget

£ £




0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget RAVENSTONE SPECIAL EXPENSES (0785) Budget

£ £




0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget MEASHAM SPECIAL EXPENSES (0786) Budget

£ £

Premises1,800 Closed Churchyard Grounds Maintenance 1,800



0 Net Recharges 0


80

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget LOCKINGTON & HEMINGTON SPECIAL EXPENSES (0787) Budget

£ £

Premises1,770 Closed Churchyard Grounds Maintenance 1,770 1,010 Play Area Grounds Maintenance 1,010



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OAKTHORPE & DONISTHORPE SPECIAL EXPENSES (0788) Budget

£ £

Premises3,670 Play Area Grounds Maintenance 3,670



0 Net Recharges 0


COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget STRETTON SPECIAL EXPENSES (0789) Budget

£ £

Premises1,290 Closed Churchyard Grounds Maintenance 1,290



0 Net Recharges 0


81

COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget APPLEBY MAGNA SPECIAL EXPENSES (0790) Budget

£ £

Premises0 Closed Churchyard Grounds Maintenance 1,550

0 NET COST OF SERVICE 1,550


0 Net Recharges 0

0 NET COST OF SERVICE AFTER RECHARGES 1,550

82

STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING FUTURES (1216) Budget

£ £



380 Employee Insurances 380 100 Medical Fees 0 500 Retirement Awards 0


Supplies & Services300 Operational Equipment 130 350 Colour Photocopying 410 700 Central Printing 1,070 150 Books & Publications 0 500 Stationery 360 230 Telephones 240

70 Mobile Phones 60 150 Subsistence 40


0 Income 0



0 Departmental Recharges 3,700


(61,510) Net Recharges (61,010)


83

STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING STRATEGY & RENEWAL (0510) Budget

£ £






Supplies & Services110 Central Printing 110 480 Telephones 410

20 Mobile Phones 20 0 CAPS Recharge 450

10 Subsistence 0


0 Income 0


Expenditure Recharges1,630 Admin Buildings 2,090 9,710 Corporate Recharges 13,760

37,590 Strategic Housing Management Recharges 39,890 3,440 Departmental Recharges 6,430



84

STRATEGIC HOUSING2012/13 2013/14 Budget APPLEBY MAGNA CARAVAN SITE (0530) Budget

£ £





450 Routine Grounds Maintenance 460 3,610 Electricity 4,220 1,550 Water Charges 2,290

80 Fire Precaution Appliances 70 30 Consumable Cleaning Materials 0

Supplies & Services90 Cleaning & Domestic Equipment 110 30 First Aid Equipment 0 60 Operational Equipment 0

470 Telephones 450


Income(7,900) Housing Benefits (11,450)(3,190) Electricity Recharges (1,460)

(12,780) Rents Received (11,630)0 Telephone Receipts 0

(23,870) Total Income (24,540)


Expenditure Recharges2,180 Corporate Recharges 2,070



85

STRATEGIC HOUSING2012/13 2013/14 Budget HOMELESSNESS (0570) Budget

£ £



0 Interview Expenses 30 1,340 Employee Insurance 1,350

0 Medical Fees 100


Supplies & Services2,040 Central Printing 1,820

146,000 Homeless Prevention 194,470 2,170 Telephones 2,030

14,000 CBL Implementation 23,100 100 Mobile Phones 90 100 Subsistence 60

2,500 Furniture Scheme 3,030 10,000 Rent Deposit Scheme 9,300

4,000 Out of Hours Service 4,000 2,000 Homelessness Strategy 2,880 1,500 Spend to Save 3,340


Income(50,000) Government Grant 0

(126,000) Bed and Breakfast rebates (174,470)(28,000) Other Income (30,600)

(204,000) Total Income (205,070)



37,280 Corporate Recharges 43,820 25,060 Strategic Housing Management Recharges 26,600 20,420 Departmental Recharges 32,320

Income Recharges0 Recharges to General Fund 0



86

STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING GRANTS (0561) Budget

£ £



Income(9,000) HRA Contrib to Homestart (9,000)

(9,000) Total Income (9,000)


STRATEGIC HOUSING2012/13 2013/14 Budget PIPER LIFELINES (0565) Budget

£ £

Supplies & Services92,990 Recharge from HRA 95,360


Income(92,990) Fees and Charges (95,360)

(92,990) Total Income (95,360)


87

REGENERATION & PLANNING - REGENERATION & PLANNING SUPPORT2012/13 2013/14 Budget REGENERATION & PLANNING SUPPORT (1301) Budget

£ £

Employees400 Interview Expenses 400

0 Training 0


0 Central Printing 0 8,330 Ordnance Survey - SLA 0 4,700 Ordnance Survey - Royalties 0

0 External Legal Fees and Advice 100,000 (7,500) Efficiency Savings 0


Income(250) Ordnance Survey - Royalties (250)(200) Planning History Search (200)

(3,500) Copy Documents (3,500)

(3,950) Total Income (3,950)


Expenditure Recharges280 Corporate Recharges 90 960 Departmental Recharges 320


1,240 Net Recharges 410


88

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2012/13 2013/14 Budget PLANNING POLICY & BUSINESS FOCUS (0925) Budget

£ £





Transport6,210 Car Allowances 1,480 2,670 Car Leasing 2,740


2,260 Central Printing 1,710 1,000 Other Printing 1,000

250 Office Expenses 200 50 Postages 50

1,930 Telephones 1,820 40 Mobile Telephone 50

2,560 CAPS Contribution 1,360 500 Subsistence 200

30 Miscellaneous Insurances 40 2,000 Advertising 1,500

15,000 Business Focus 15,000 40,000 Local Development Framework 35,000

0 TCM - Christmas in Coalville 0 4,000 Grant - Shopmobility 4,000


Income(200) Sales (100)

(200) Total Income (100)


Expenditure Recharges10,610 Administrative Buildings 9,540 55,170 Corporate Recharges 52,310 22,860 Departmental Recharges 24,890




89

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2012/13 2013/14 Budget COALVILLE MARKET (0700) Budget

£ £

Employees27,440 Salaries 44,100 20,450 Wages - Cleaners 0

3,290 National Insurance 2,910 8,140 Supperannuation 8,340


Premises2,000 General Repairs 2,000 1,000 Health & Safety Repairs/Mtce 800

960 Routine Grounds Maintenance 980 16,730 Electricity 16,730

3,540 NNDR 6,510 4,200 Water Charges (Metered) 4,200

100 Fire Precaution Appliances 100 2,000 Consumable Cleaning Materials 0 1,900 Refuse Collection 3,500 2,450 Fire Insurance 2,170

Transport400 Derv 0

8,450 Other Pooled Transport 0


400 Protective Clothing 350 0 Colour Photocopying 10

150 Other Printing 200 1,300 Security Services 1,250

30 Mobile Telephones 30 1,030 Telephones 1,220

640 Subscriptions 640 70 Miscellaneous Insurances 80

1,600 Advertising 1,600 250 Publicity & Promotion 250


Income(500) Other Income 0

(141,000) Rent - Stalls (136,000)

(141,500) Total Income (136,000)


Expenditure Recharges10,460 Corporate Recharges 11,510 10,310 Regeneration and Planning Recharges 10,410


Income Recharges0 Recharges to General Fund



90

REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2012/13 2013/14 Budget CCTV MAINTENANCE & OPERATIONAL (0125) Budget

£ £

Employees48,750 Agency Staff (monitoring) 47,080

Premises5,280 Asset Protection 5,280 5,590 Electricity 7,600

920 Service Charges 920 1,740 NNDR 1,760

150 Water Charges 150

Supplies & Services700 Control Room 700

17,000 Maintenance Contract 9,500 10,800 Other Maintenance 14,000

220 Stationery 0 0 Security Services 400

16,640 Line Rentals 12,600 760 Miscellaneous Insurances 830


Income(23,000) Contributions - Operational (23,000)

(23,000) Total Income (23,000)



20,620 Regeneration and Planning Recharges 20,830 7,850 Departmental Recharges 8,740

14,320 Asset Rentals - Depreciation 14,320




91

REGENERATION & PLANNING - PLANNING & DEVELOPMENT2012/13 2013/14 Budget PLANNING DEVELOPMENT MANAGEMENT (0915) Budget

£ £



4,160 Training 3,500 2,920 Employee Insurances 2,890 1,660 Professional Fees 1,500

70 Medical Fees 80 110 Childcare Facilities 0



Supplies & Services200 Protective Clothing 150 560 Colour Photocopying 790

10,880 Central Printing 12,960 1,000 Other Printing 500 2,000 Office Expenses 2,000 7,000 Consultants Fees 5,000 4,100 Telephones 3,660 7,500 Computuer Software Maintenance 8,000

460 Mobile Telephone 380 11,760 CAPS Contribution 12,170

100 Subsistence 100 670 Subscriptions 620

40 Miscellaneous Insurances 30 25,000 Advertising 25,000 17,020 Tree Officer 17,020

0 Minibus Provision 1,950 25,000 Ecology & Archeology Consultancy 25,000

5,000 Urban Design / Our Place 5,000


Income(500,000) Planning Apps - Charges (500,000)

(30,000) Pre Application Fees (25,000)(10,000) Planning Apps - Condition Discharge (10,000)

(540,000) Total Income (535,000)



171,830 Corporate Recharges 147,920 31,970 Departmental Recharges 41,770

9,430 Asset Rentals-Depreciation 9,430




92

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget BUILDING CONTROL - NON FEE EARNING (0960) Budget

£ £



650 Employee Insurances 490 100 Medical Fees 100


630 Car Leasing 700


2,330 Central Printing 1,520 1,690 Telephones 1,420 6,100 Computing / Maintenance 6,100

930 Mobile Telephone 690 2,560 CAPS Contribution 2,360

150 Subsistence 150 1,000 Dangerous Structures 1,000


Income(1,500) Fees - General (500)

(500) Dangerous Structures (500)

(2,000) Total Income (1,000)



33,490 Corporate Recharges 21,180 4,970 Departmental Recharges 5,630




93

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget BUILDING CONTROL - FEE EARNING (0965) Budget

£ £



1,560 Training 1,500 1,140 Employee Insurances 790




Supplies & Services250 Protective Clothing 500


200 Office Expenses 200 2,000 Consultants Fees 4,000 1,400 Computer Software 2,000

850 Mobile Telephone 930 2,200 Subscriptions 2,250 2,000 Advertising / Marketing 2,000

200 Miscellaneous Expenses 0 3,000 Mobile Working Maintenance etc 5,880


Income(200,000) Building Regs App & Inspect Fees (160,000)

(1,000) Regularisation Fees (3,000)(2,000) Partnership Authority (1,500)

(203,000) Total Income (164,500)

20,020 Transfer To Contingency (6,980)


Expenditure Recharges16,530 Corporate Recharges 16,030 12,480 Regeneration and Planning Recharges 12,980





94

REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget LOCAL LAND CHARGES (0870) Budget

£ £


1,130 National Insurance 890 3,450 Superannuation 3,210

260 Training 1,000 130 Employee Insurances 130

0 Medical Fees 100


1,290 Central Printing 590 0 Books and Publications 100

20,000 Fees LCC 22,000 230 Telephones 200

1,920 CAPS Contribution 2,280 3,000 Office Expenses 3,000 5,000 Computer Software 5,000

150 Subscriptions 150 1,670 Miscellaneous Insurances 3,030


Income(90,000) Fees & Charges (115,000)

(90,000) (115,000)


Expenditure Recharges2,100 Admin Buildings 1,290 8,680 Corporate Recharges 12,010 8,180 Regeneration and Planning Recharges 34,190 3,140 Departmental Recharges 6,580 3,920 Asset Rentals-Depreciation 3,920



(6,980) NET COST OF SERVICE AFTER RECHARGES 1,220

95

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING REVENUE ACCOUNT SUMMARY Budget

£ £

Expenditure

4,543,420 Total Repairs and Maintenance 4,849,230

Supervision & Management1,938,310 General 2,114,740

251,510 Special / Supporting People 229,830 2,189,820 2,344,570

60,000 Provision - Doubtful Debts 96,760

Capital Financing4,008,170 Depreciation - MRA & other 4,008,170

1,650 Debt Management Expenses 1,380 4,009,820 4,009,550

10,803,060 TOTAL EXPENDITURE 11,300,110

Income

Rent Income(15,227,500) Dwellings (16,051,250)

(303,450) Service Charges (316,550)(77,610) Garages & Sites (89,020)(26,100) Other (26,100)

(15,634,660) TOTAL INCOME (16,482,920)

(4,831,600) NET COST OF SERVICE (5,182,810)

175,000 Capital Financing - Existing Loans 175,000 3,674,950 Capital Financing - Self Financing Loans 3,257,170

(25,200) Investment Income (25,200)24,090 Premature Loan Redemption Premiums 19,270

3,848,840 3,426,240

(982,760) NET OPERATING EXPENDITURE (1,756,570)

0 Revenue Contribution to Capital 250,000 69,930 Contingency 33,000

(912,830) NET (SURPLUS) / DEFICIT (1,473,570)

HRA BALANCES

(1,511,727) Balance Brought Forward (3,241,146)

(912,830) (Surplus)/Deficit for Year (1,473,570)

(2,424,557) Balance as at year end (4,714,716)

96

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget PERFORMANCE & BUSINESS SUPPORT (1203) Budget

£ £

Employees454,430 Salaries 236,540 26,700 National Insurance 13,370 70,410 Superannuation 35,500 10,670 Training 10,670 29,080 Employee Insurances 27,980 18,000 Pension added years 18,000

Transport1,910 Car Allowances 1,130 2,720 Car Leasing 0

Supplies & Services750 Admin Equipment 750

13,900 Rent Accounting System 0 49,750 Waiting List System 0 4,700 Protective Clothing 4,700


500 Other Printing 500 150 Books & Publications 70

3,500 Stationery 7,000 0 Legal and Professional; Services 12,000

300 Bank Charges 300 8,000 Consultation 8,000

53,640 Audit Recharge 36,120 3,750 Financial Security Recharge 3,880

12,000 Consultancy Fees 0 0 Creditcard Charges 6,240

37,140 Postages 44,690 1,690 Telephones 850

0 Computing 104,660 970 Mobile Phones 250

0 Computer Development 1,080 10,700 Subscriptions 11,700 4,500 Miscellaneous Expenditure 4,500

15,500 Compensation Scheme 15,500 30,500 Insurance - Tenants Contents 30,500


Income(33,600) Tenants Insurance Receipts (34,200)

(33,600) Total Income (34,200)



0 Corporate Recharges 374,300 139,690 Departmental Recharges 19,360


(962,440) Departmental Recharges (1,008,710)

(838,290) Net Recharges (608,480)


97

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING MANAGEMENT (1206) Budget

£ £

Employees459,540 Salaries 478,090 31,450 National Insurance 34,350 70,880 Superannuation 81,780 3,740 Employee Insurances 3,550 1,060 Medical Fees 1,060


Supplies & Services300 Protective Clothing 300 240 Colour Photocopying 690

9,840 Central Printing 9,420 1,000 Stationery 0

50 Office Expenses 50 5,000 Legal & Professional Services 5,000

600 Postages 0 3,850 Telephones 3,290

600 Mobile Phones 870 170 Subsistence 170


0 Income 0



Income Recharges(632,200) Departmental Recharges (662,790)

(615,040) Net Recharges (645,900)


98

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING MAINTENANCE (1207) Budget

£ £

Employees638,370 Salaries 852,500 48,870 National Insurance 52,470

104,800 Superannuation 98,740 0 Allowances 260

3,830 Employee Insurances 5,190 140 Medical Fees 140

Transport700 Derv -

3,160 Other Pooled Transport - 46,510 Car Allowances 45,490 2,500 Leasing 2,890

Supplies & Services500 Admin Equipment 500 100 Operational Equipment 100

1,300 Operational Equipment - Hire 1,300 100 Colour Photocopying 940

9,580 Central Printing 8,650 3,000 Other Printing 3,000

70 Books & Publications 0 1,200 Stationery 0 3,710 Telephones 4,910

22,940 Computing 0 2,110 Mobile Phones 1,940 1,080 Computer Development 0 1,200 Advertising 0 4,110 Misc Expenses 4,110

899,880 Total Expenditure 1,083,130

Income(423,190) Capital Salary Recharge (630,000)

(4,870) Other Income (4,870)

(428,060) Total Income (634,870)



Income Recharges(510,820) Departmental Recharges (487,220)

(471,820) (448,260)


99

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HEAD OF HOUSING (1208) Budget

£ £

Employees0 Salaries 54,520 0 National Insurance 5,800 0 Superannuation 10,570 0 Employee Insurances 490

Transport0 Car Allowances 90 0 Car Leasing 3,050

Supplies & Services0 Telephones 200 0 Mobile Phones 130

0 Total Expenditure 74,850

0 Income 0

0 NET COST OF SERVICE 74,850


Income Recharges0 Recharges to General Fund (14,800)0 Departmental Recharges (61,370)

0 Net Recharges (74,850)


100

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING REPAIRS (5000-5103) Budget

£ £

Responsive Day to Day Repairs182,590 Ashby De La Zouche 194,680 244,640 Albert Village etc 275,760 156,050 Coalville 199,300 131,360 Castle Donington etc 140,050 210,910 Greenhill 224,870 72,010 Kegworth etc 76,780

114,210 Whitwick 121,770 24,000 Coleorton and Swannington 25,590 23,670 Appleby Magna etc 25,240

120,730 Measham 128,720 104,960 Ellistown etc 111,910 129,980 Ibstock 138,580 109,070 Newbold Coleorton etc 116,290

1,624,180 1,779,540

Void Repairs45,600 Voids - General 45,820

0 Voids - Cleaning 18,970 68,300 Voids - Ashby De La Zouche 73,190 67,570 Voids - Albert Village etc 72,400 56,400 Voids - Coalville 60,440 47,480 Voids - Castle Donington etc 50,880 76,250 Voids - Greenhill 81,700 26,030 Voids - Kegworth etc 27,890 41,290 Voids - Whitwick 44,240 8,670 Voids - Coleorton and Swannington 9,290 8,550 Voids - Appleby Magna etc 9,160

43,650 Voids - Measham 46,770 37,920 Voids - Ellistown etc 40,630 46,980 Voids - Ibstock 50,340 39,420 Voids - Newbold Coleorton etc 42,240

614,110 673,960

2,238,290 TOTAL ROUTINE REPAIRS 2,453,500

Cyclical Repairs130,500 Gas Servicing 143,750 64,800 Solid Fuel Servicing 40,220 86,000 Adaptations (Revenue) 70,000 22,000 Water Hygiene 22,000 85,000 External Painting 85,000

175,000 Pre-Painting 190,680 20,000 Internal Painting 20,000 21,600 Energy Performance Certificates 0 20,000 Electrical Inspections 20,000 12,000 Asbestos Surveys 12,000 6,500 Fees - Revenue 16,650

40,000 Environment Repairs and Imps 40,000 0 Lift Maintenance 21,500 0 Mechanical Air Extraction 30,000 0 Defective Double Glazing 50,000

78,030 Grounds Maintenance 0 761,430 761,800

Non Routine Repairs50,000 General Repairs 50,000 50,000 50,000

3,049,720 TOTAL REPAIRS & MAINTENANCE 3,265,300

101

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING REPAIRS ADMINISTRATION (5019) Budget

£ £


1,049,860 Departmental Recharges 1,128,660 145,060 Committee Management 144,790

1,493,700 Net Recharges 1,583,930


HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget TIDY GARDEN SCHEME (5015) Budget

£ £

Premises43,790 Tidy Garden Scheme 44,670


HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget REDECORATION ALLOWANCES (5016) Budget

£ £

Premises27,290 Redecoration Allowances 27,290


102

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget SUPERVISION & MANAGEMENT - GENERAL (5030) Budget

£ £

Premises15,120 General Repairs 15,120 52,440 Boilers 0 21,500 Lifts & Escalators 0

0 Energy Performance Certificates 21,600 107,120 Routine Grounds Maintenance 110,820 83,840 Solid Fuel 0 83,280 Electricity 88,580 47,910 Gas 105,190 12,300 NNDR 12,300 14,980 Water Charges 14,980 89,970 Contract Cleaning 81,770 3,840 Refuse Collection Charges 4,350

31,120 Premises Insurance 26,110 0 Grounds Maintenance ex R & M 82,400

Supplies & Services2,570 Cleaning & Domestic Equipment 2,570 7,220 Operational Equipment 4,220 4,000 Furniture 2,000 2,000 Equipment Leasing 2,000 1,640 Service contracts 1,640

150 Central Printing 150 19,600 Legal & Professional Services 23,200 2,580 Pest Control 2,580

740 Miscellaneous Insurances 820 5,910 Eviction of Tenants 5,910 1,540 Licences 540

75,700 Other Misc Expenses 75,700 99,950 Council Tax Expenses 231,580 1,190 Insurance - Misc 0

12,000 Place based Environmental Imps 12,000


Income(14,500) Other Income (14,500)(9,800) Court Costs (9,800)

(136,960) Central Heating Charges (85,370)

(161,260) Total Income (109,670)


Expenditure Recharges174,170 Corporate Recharges 143,220 941,710 Departmental Recharges 958,670 31,080 Committee Management 31,030


1,146,960 Net Recharges 1,132,920


103

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget OLDER PERSONS SERVICE (5050) Budget

£ £

Employees292,440 Salaries 258,070 16,780 National Insurance 15,390 53,810 Superannuation 44,730 2,150 Employee Insurances 2,040

310 Medical Fees 310 620 Retirement Awards 620

Premises3,000 Electricity - Older persons office accomm 0

350 Consumable Cleaning Materials 0


Supplies & Services2,500 Protective Clothing 2,500

240 Colour Photocopying 80 3,860 Central Printing 2,550 2,150 Stationery 0 1,000 Professional Fees 1,000

960 Telephones 1,460 620 Computing 0

1,180 Mobile Phones 1,180 4,500 Telephone Charge/Rental 4,500

39,000 Alarm Systems Telephones 39,000 51,250 Alarm Equipment Repairs 65,590 1,000 Subscriptions 0

150 Miscellaneous Insurances 160 1,010 Other Misc. Expenses 1,010

690 Marketing 690


Income(150) Rent Received (150)

(28,750) Telephone Alarm System Income (28,750)(8,600) Assistive Technology (8,600)(7,010) Recharges - Out of Hours Calls (7,010)

(16,700) Recharges - Out of Hours Calls (18,720)(92,990) Recharge to Piper Lifelines (95,360)

(610) Other Contributions (610)

(154,810) Total Income (159,200)



Income Recharges(395,530) Recharges to Supporting People (395,530)

(381,310) Net Recharges (381,610)


104

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget SUPERVISION & MANAGEMENT - SPECIAL ADMINISTRATION (5070) Budget

£ £

Premises5,610 Fire Insurance 4,710


0 Income 0



113,890 Departmental Recharges 132,760 31,080 Committee Management 31,030



HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget HOUSING NEEDS & SYSTEMS (5080) Budget

£ £

Supplies & Services13,260 Annual Report to Tenants 13,340 12,240 Housing Needs Survey 12,240 25,820 CBL Advertising 25,820 9,000 Homestart contribution 9,000

21,000 Residents Associations 21,000 0 Tenants Scrutiny Panel 10,000



105

HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget SUPPORTING PEOPLE (5090) Budget

£ £

Supplies & Services8,000 Transitional Protection 7,550


Income(336,500) Supporting People Grant (328,100)

(336,500) Total Income (328,100)


Expenditure Recharges395,530 Departmental Recharges 395,530




106

CHIEF EXECUTIVE'S UNIT

CHARGES FOR SERVICES

2013/2014

107

PREVIOUS CURRENTCHARGE CHARGE

01/04/2012 01/04/2013

£ p £ pMISCELLANEOUS CHARGES

135.00 (min) Wayleaves and leases of small parcels of land 135.00 (min)*Subject to review*

LEGAL FEES* 95.00 (min) ( In respect of preparation of Miscellaneous * 95 (min)* No max Agreements ) ( VAT - Non Business ) No max

* per hour subject to discretion of ChiefExecutive regarding complex agreements.

10.00 DATA PROTECTION ACT ENQUIRIES 10.00 ¹( VAT - Non Business )

35.00 COPY DOCUMENTS (e.g. S106 agreements) 35.00(plus VAT)

REGISTER OF ELECTORS

1.50 ¹ Data - per 1,000 electors or part thereof 1.50 ¹20.00 ¹ Plus handling fee 20.00 ¹

5.00 ¹ Printed Copy - per 1,000 electors or part thereof 5.00 ¹10.00 ¹ Plus handling fee 10.00 ¹

10.00 Certificate of Registration (subject to review) 10.00

STREET NAMING & NUMBERING

25.00 Renaming an existing property 25.6525.00 Naming or numbering an existing property 25.65

130.00 Naming and numbering a development of up to 5 plots 133.50130.00 Naming and numbering a development of more than 5 plots 133.50

15.00 plus - each plot from plot 6 (inclusive) onwards 15.50Change to development after notification:

50.00 Administration 51.5025.00 Plus charge per plot 25.65

250.00 Street re-naming at residents request 256.50(plus all compensation met by applicant)

25.00 Confirmation of postal address details 25.6525.00 Number a new flat complex (per flat) 25.65

PRINTING AND COPYING

Print Room0.0317 Mono copying excluding paper and finishing (Internal) 0.03170.0904 Colour excluding paper and finishing (internal) 0.0904

1. Paper and finishing charged extra, depending on type/size used. Rates are available in the printroom.

2. External - add 25% plus VAT.

3. Single Sheet photocopying charge for the public - 5p mono, 20p colour (incl VAT).

Multifunctional Devices0.0334 A4 Mono 0.03340.0917 A4 Colour 0.09170.0408 A3 Mono 0.04080.1136 A3 Colour 0.1136

Above printing charges from April 2011 and subject to review, including the use of any special printing media.

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ENVIRONMENTAL HEALTH SERVICES £ p £ p

IMPORTED FOOD CONSIGNMENTS(BORDER INSPECTION POST)

160.00 Weekdays 0900 - 1700 (per consignment) 164.50 price on application Weekdays 1700 - 0900 ( inc. Weekends, Bank Holidays & Concessionary Days) price on application

50.00 Additional Visit 51.50 price on application Charge for waste disposal of rejected consignments price on application

45.00 Organic Imports 45.00 2

20.00 Exemption Certificate / Letter (customs clearance) 20.6075.00 Official Controls (rejection/re-export) on import of high risk feed & food of 77.00

non-animal origin / Japanese imports

INSPECTION OF IUU CATCH CERTIFICATES20.00 IUU Exemption Certificates 1-5 (bi-lateral countries) 20.00 2

35.00 IUU Exemption Certificates 6-10 (bi-lateral countries) 35.00 2

45.00 IUU Exemption Certificates 11-20 (bi-lateral countries) 45.00 2

55.00 IUU Exemption Certificates 21+ (bi-lateral countries) 55.00 2

40.00 IUU - Catch Certificates 1-5 (third countries) 40.00 2



80.00 IUU - Catch Certificates 21+ (third countries) 80.00 2

HEALTH EDUCATION COURSES

price on application Level 3 Health and Safety price on application price on application Level 3 Food Hygiene price on application

VOLUNTARY SURRENDER CERTIFICATES FOR UNSOUND FOOD

63.00 * * Plus collection and disposal charges (per collection) 64.80 *

CERTIFICATES FOR FOOD EXPORTS

63.00 In English 64.8063.00 ** In any other language 64.80 **

** Plus Translation fee

REGISTRATION OF FOOD PREMISES

595.00 Copy of Register 610.503.80 Copy of any single entry 3.90

The above charges are inclusive of VAT at 20%

INVESTIGATION REPORTS

80.00 Food Poisoning, Health & Safety etc. 82.40

KENNELLING AND SEIZURE COSTS FORSTRAY DOGS

50.00 ¹ (a) Collection fee per dog on first collection 51.50 ¹100.00 (b) Collection fee per dog on second or subsequent collections 103.00

5.00 (c) Daily Kennelling charge 5.00¹ Statutory element £25

50.00 Disclaimer Dogs 51.5015.00 Microchipping Dogs 16.00

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£ p £ pPRIVATE WATER SAMPLING

price on application Risk assessment (each assessment) based on an hourly rate (Max fee £500) price on application32.50 Sampling (each visit) (Max fee £100) 33.40

price on application Investigation (each investigation) (Max fee £100) price on application price on application Granting an authorisation (Each authorisation) (Max fee £100) price on application

25.00 Analysing a sample - Regulation 10 (Max fee £25) 25.00 price on application Analysing a sample - Check monitoring (Max fee £100) price on application price on application Analysing a sample - Audit monitoring (Max fee £500) price on application

15.00 Sample for the purpose of confirming/clarifying result of previous sample 15.45

POOL WATER SAMPLING

price on application Annual Contracts (minimum charge £420) price on application

PEST CONTROL (All Prices inclusive of VAT)

DOMESTIC SERVICES

75.00 Pest Control Contract - 12 months (applies to 1 property and includes treatment 77.00for wasps, rats internal & external, mice internal, cluster flies)

50.00 Wasp Nests, bedbugs, cockroaches, fleas 52.00(No charge if customer in receipt of approved benefits)

50.00 Other non-public health insect pests (carpet beetles, stored product insects, 52.00cluster flies, other flies)

25.00 Wasp Nests - treatment of a second/additional nest at same property 26.00

25.00 Call out charge for wasps nests if no treatment given 26.00(No charge if customer in receipt of approved benefits)

20.00 Ant Treatment (1 treatment) - internal only 21.00

30.00 Domestic rodent control charge (up to 4 visits) 31.00(No charge if customer in receipt of approved benefits)

20.00 Fox treatment (free initial site survey - price of treatment dependent upon survey) 21.00(minimum charge)

50.00 Squirrels (free initial site survey - price of treatment dependent upon survey) 52.00minimum charge

price on application Other pests/insects price on application

price on application Pest Proofing (free initial site survey - price of treatment dependent upon survey) price on application

25.00 Pest Control Advice - face to face at customer property 26.00(doesn't include treatment)

No Charge Pest Control Advice - telephone advice No Charge

10.00 Insect identification / Technical advice 10.00

COMMERCIAL SERVICES

95.00 Pest Control treatments - rodents & insects (min-charge per treatment incl VAT) 98.00

45.00 Commercial / Business Call out charge if no treatment given (incl VAT) 47.00

From £190 a year Commercial / Business Pest Control Contracts From £190 a year(free quotation, price comparison & contract set up service)

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01/04/2012 01/04/2013

£ p £ pLICENCES & PERMITS

75.00 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Practitioners 77.0085.00 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Premises 87.50

135.00 Animal Boarding Establishments 138.50135.00 Dangerous Wild Animals * 138.50135.00 Dog Breeding Establishments * 138.50135.00 Pet Shops 138.50135.00 Riding Establishments * 138.50

2,927.00 Sex Establishment Licence - Grant 2,927.001,882.00 Sex Establishment Licence - Renewal 1,882.001,255.00 Sex Establishment Licence - Transfer 1,255.00

375.00 Street Trading Consent (Food Establishment) - New/Renewal 386.00215.00 Street Trading Consent (Non-Food Vendor) - New/Renewal 221.00215.00 Street Trading Consent (Ice Cream Vans - no hot food/drink) - New/Renewal 221.00

* Charges do not include Vets fees.

HACKNEY CARRIAGE & PRIVATE HIRE CARS217.50 Vehicle Licence 224.00260.00 Vehicle Licence - vehicles over 7 years old (2 tests per year required) 267.50302.50 Vehicle Licence - Stretch Limousines (3 tests per year required) 311.00

20.00 Trailer Licence 20.6078.00 Drivers Licence - Grant 80.0072.00 Drivers Licence - Renewal 74.00

216.00 Private Hire Operators Licence 222.0050.00 Additional Vehicle Examination Charge (retests) 51.5025.00 Taxi Meter Test 25.7542.50 Failure to Attend Test 43.7537.00 Knowledge Test 38.0020.00 Replacement for lost or damaged plate 20.6011.00 Replacement for lost or damaged badge 11.3040.00 Transfer of vehicle licence (PHV - HCV) 41.0015.00 Vehicle external door notices (pair) 15.45

PERMITTED TEMPORARY ACTIVITIES, PERSONAL LICENCES AND MISCELLANEOUS10.50 ¹ Replacement premises licence or summary 10.50 ¹

315.00 ¹ Application for provisional statement 315.00 ¹10.50 ¹ Notification of change of name or address 10.50 ¹23.00 ¹ Application to vary DPS 23.00 ¹23.00 ¹ Application for transfer of premises licence 23.00 ¹23.00 ¹ Interim authority notice 23.00 ¹10.50 ¹ Replacement certificate or summary 10.50 ¹10.50 ¹ Notification of change of name or alteration to club rules 10.50 ¹10.50 ¹ Change of relevant registered address of club 10.50 ¹21.00 ¹ Temporary event notice 21.00 ¹10.50 ¹ Replacement temporary event notice 10.50 ¹37.00 ¹ Application for grant or renewal of personal licence 37.00 ¹10.50 ¹ Replacement personal licence 10.50 ¹10.50 ¹ Change of name or address notification 10.50 ¹21.00 ¹ Request for notification of licensing matters 21.00 ¹

2.80 Copy of Register entry (per page) 2.80Notes:1. Minimum billing £2.802. For larger size plans multiply the A4 charge (A3-70p) etc

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£ p £ pLICENSING ACT PREMISES AND CLUB PREMISES CERTIFICATES

Grant, variation and conversion100.00 ¹ Band A 100.00 ¹190.00 ¹ Band B 190.00 ¹315.00 ¹ Band C 315.00 ¹450.00 ¹ Band D 450.00 ¹635.00 ¹ Band E 635.00 ¹

Band D where exclusive or primary use of premises 900.00 ¹ for the supply and consumption of alcohol 900.00 ¹

Band E where exclusive or primary use of premises1,905.00 ¹ for the supply and consumption of alcohol 1,905.00 ¹

Additional fees for capacities between:-1,000.00 ¹ 5,000 to 9,999 1,000.00 ¹2,000.00 ¹ 10,000 to 14,999 2,000.00 ¹4,000.00 ¹ 15,000 to 19,999 4,000.00 ¹8,000.00 ¹ 20,000 to 29,999 8,000.00 ¹

16,000.00 ¹ 30,000 to 39,999 16,000.00 ¹24,000.00 ¹ 40,000 to 49,999 24,000.00 ¹32,000.00 ¹ 50,000 to 59,999 32,000.00 ¹40,000.00 ¹ 60,000 to 69,999 40,000.00 ¹48,000.00 ¹ 70,000 to 79,999 48,000.00 ¹56,000.00 ¹ 80,000 to 89,999 56,000.00 ¹64,000.00 ¹ 90,000 and over 64,000.00 ¹

VARIATION FEE IN TRANSITION

20.00 ¹ Band A 20.00 ¹60.00 ¹ Band B 60.00 ¹80.00 ¹ Band C 80.00 ¹

100.00 ¹ Band D 100.00 ¹120.00 ¹ Band E 120.00 ¹

PREMISES AND CLUB PREMISES CERTIFICATES ANNUAL FEE

70.00 ¹ Band A 70.00 ¹180.00 ¹ Band B 180.00 ¹295.00 ¹ Band C 295.00 ¹320.00 ¹ Band D 320.00 ¹350.00 ¹ Band E 350.00 ¹

Band D where exclusive or primary use of premises640.00 ¹ for the supply and consumption of alcohol 640.00 ¹

Band E where exclusive or primary use of premises1,050.00 ¹ for the supply and consumption of alcohol 1,050.00 ¹

Additional fees for capacities between:-500.00 ¹ 5,000 to 9,999 500.00 ¹

1,000.00 ¹ 10,000 to 14,999 1,000.00 ¹2,000.00 ¹ 15,000 to 19,999 2,000.00 ¹4,000.00 ¹ 20,000 to 29,999 4,000.00 ¹8,000.00 ¹ 30,000 to 39,999 8,000.00 ¹

12,000.00 ¹ 40,000 to 49,999 12,000.00 ¹16,000.00 ¹ 50,000 to 59,999 16,000.00 ¹20,000.00 ¹ 60,000 to 69,999 20,000.00 ¹24,000.00 ¹ 70,000 to 79,999 24,000.00 ¹28,000.00 ¹ 80,000 to 89,999 28,000.00 ¹32,000.00 ¹ 90,000 and over 32,000.00 ¹

¹ Statutory Fees

112

CURRENT CHARGE01/04/2013

£ p £ pGAMBLING ACT

PREMISES LICENCE - NEW APPLICATIONS Application as New Provisional

Application StatementHolder

Regional Casino 10,000.00 5,000.00 ¹Large Casino 7,500.00 3,750.00 ¹Small Casino 6,000.00 3,000.00 ¹Bingo 2,570.00 1,200.00 ¹Adult Gaming Centre 2,000.00 1,180.00 ¹Family Entertainment Centre 2,000.00 950.00 ¹Betting Premises 1,600.00 805.00 ¹Track 2,500.00 950.00 ¹

PREMISES LICENCE - ANNUAL FEESFirst Annual Annual Fee

Fee ThereafterConverted Casino 1,125.00 1,500.00 ¹Regional Casino 7,500.00 10,000.00 ¹Large Casino 5,600.00 7,500.00 ¹Small Casino 2,250.00 3,000.00 ¹Bingo 750.00 1,000.00 ¹Adult Gaming Centre 750.00 1,000.00 ¹Family Entertainment Centre 560.00 750.00 ¹Betting Premises 450.00 600.00 ¹Track 750.00 1,000.00 ¹

PREMISES LICENCE - VARIOUS FEESApplication Application Application for Application for

to Vary to Transfer Provisional Re-instatementStatement

Converted Casino 1,125.00 375.00 1,500.00 £375.00 ¹Regional Casino 7,500.00 2,500.00 10,000.00 £2,500.00 ¹Large Casino 5,000.00 1,875.00 7,500.00 £1,875.00 ¹Small Casino 4,000.00 1,500.00 6,000.00 £1,500.00 ¹Bingo 1,750.00 645.00 2,570.00 £645.00 ¹Adult Gaming Centre 1,000.00 590.00 2,000.00 £590.00 ¹Family Entertainment Centre 1,000.00 590.00 2,000.00 £590.00 ¹Betting Premises 1,205.00 405.00 1,605.00 £405.00 ¹Track 1,250.00 625.00 2,500.00 £625.00 ¹


01/04/2012 01/04/2013

£ p £ pGAMBLING ACT - LOTTERY FEES

40.00 ¹ Lottery - Application 40.00 ¹20.00 ¹ Lottery - Renewal 20.00 ¹

¹ Statutory Fees

GAMBLING ACT - PERMIT FEES

275.00 Temporary Use Notices (TUN) 275.0025.00 Replacement TUN 25.00

113

CURRENT CHARGE 01/04/13

Fast Track £ p £ pApplication Applications Annual Fee

(Clubs)Family Entertainment Gaming Machine Permit n/a 300.00 n/a ¹Club Gaming permit 100.00 200.00 £50.00 ¹Club Machine Permit 100.00 200.00 £50.00 ¹Licensed Premises Notification (2 machines or less) n/a 50.00 n/a ¹Licensed Premises Gaming Machine (more than 2 machines) n/a 150.00 £50.00 ¹Prize gaming n/a 300.00 n/a ¹

Renewal Variation Transfer Change of Copy ofName Permit

£ p £ p £ p £ p £ p¹ Family Entertainment Gaming Machine Permit 300.00 n/a n/a 26.00 15.50¹ Club Gaming permit 200.00* 100.00 n/a n/a 15.50¹ Club Machine Permit 200.00* 100.00 n/a n/a 15.50¹ Licensed Premises Notification (2 machines or less) n/a n/a n/a n/a n/a¹ Licensed Premises Gaming Machine (more than 2 machines) n/a 100.00 25.00 26.00 15.50¹ Prize gaming 300.00 n/a n/a 26.00 15.50

* £100 if club holds a Club Premises Certificate

¹ Statutory2 National Agreement

114

COMMUNITY SERVICES

CHARGES FOR SERVICES AND FACILITIES

2013/2014

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STREET ACTION £ p £ p

BROOMLEYS, HUGGLESCOTE AND WHITWICK CEMETERIES

A sliding scale for Interments and Exclusive Rights is shown below.

Single FeesAnyone living in the former Coalville UDC at time of death.

For residents living in care homes outside the area for less than twelve months prior todate of death, evidence must be provided by the Funeral Director to qualify for single feese.g. Council Tax bill.

Anyone living in Ellistown who pre-purchased a grave in any of the above cemeteries prior to 2002when Ellistown became a Parish and resided in Ellistown at the time of death will be charged singleinterment fees.

Double FeesEvidence of residency in the former Coalville UDC must be provided by the Funeral Director between 1 year and 5 years to date of death.

Treble FeesAnyone living out of the former Coalville UDC area for more than 5 years.

BURIAL GROUNDS

INTERMENTSNo Charge Stillborn child or child not exceeding one month No Charge

129.00 * Child one month - twelve years 135.00 *326.00 * Single Fee Interment 342.00 *652.00 * Double Fee Interment 684.00 *978.00 * Treble Fee Interment 1,026.00 *

98.00 * Single Fee Cremated Remains 103.00 *196.00 * Double Fee Cremated Remains 206.00 *294.00 * Treble Fee Cremated Remains 309.00 *

54.00 Ash Scattering (All) 56.00* 100% Surcharge for burials on Saturdays.

EXCLUSIVE RIGHTS OF BURIAL362.00 1st Class - Single Fees 380.00724.00 1st Class - Double Fees 760.00

1,086.00 1st Class - Treble Fees 1,140.00257.00 2nd Class - Single Fees 270.00514.00 2nd Class - Double Fees 540.00771.00 2nd Class - Treble Fees 810.00210.00 Child Grave - Single Fee 220.00420.00 Child Grave - Double Fee 440.00630.00 Child Grave - Treble Fee 660.00196.00 Cremated Remains - Single Fee 206.00392.00 Cremated Remains - Double Fee 412.00588.00 Cremated Remains - Treble Fee 618.00

SELECTION FEES50% surcharge on all Exclusive Rights of Burial

MONUMENTAL FEES117.00 Headstone 121.00194.00 Headstone and Kerb 200.00

77.00 Kerbs Only 79.0058.00 Vase/Splayed Base 60.0040.00 Additional Inscription 41.00

FAMILY HISTORY SEARCH41.00 Photocopying costs are additional to charge 42.00

PUBLIC CONVENIENCES0.10 Per person 0.100.05 Per person (OAP) 0.050.05 Children (aged 5 - 15 years) 0.05

No Charge Children (under 5 years) No Charge

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£ p £ pCAR PARKING

SCALE OF CHARGES FOR USE OF CAR PARKING PLACES

Part 1 - Monday To Saturday (Inclusive) £0.50 Short Stay - Up to 1 hour £0.50£0.80 Short Stay - Up to 2 hours £0.80£1.20 Short Stay - Up to 3 hours £1.20

Not permitted Short Stay - Over 3 hours Not permitted£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Monday To Friday (Inclusive)£0.00 Long Stay - Up to half hour visitors only £0.00£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Saturday£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 3 - Monday To Sunday (Inclusive) - Tariff 24 hours£1.00 Up to 2 hours £1.00£2.00 Up to 3 hours £2.00£3.00 Up to 8 hours £3.00£4.00 24 hour charge £4.00

Part 4 - Season Tickets£90.00 Validity 6 days Monday to Saturday (13 week period) £90.00

Validity 5 days Monday to Friday school term time only during the hours of £20.00 8.30am – 9.30am and 2.45pm – 3.45pm (per school term) £20.00

Validity 5 days Monday to Friday school term time only during the hours of £50.00 8.30am – 9.30am and 2.45pm – 3.45pm (per annum) £50.00

ENVIRONMENTAL PROTECTION SERVICES

Environmental protection300.00 Noise surveys: 308.00

Price on application Noise Officer representation Price on application75.00 Motor Salvage Operators Licence 77.00

Private Sector Housing:70.00 Visa condition inspections 72.00

300.00 Housing Act 2004 enforcement notices (not including Hazard awareness notices) 308.00550.00 Houses in multiple occupation licence fee 565.00550.00 Houses in multiple occupation licence Renewal fee 565.00

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee (except mobiles)1,579.00 ¹ Standard Processes 1,579.00 ¹1,137.00 ¹ Standard Processes - late application - active installation - additional fee 1,137.00 ¹

148.00 ¹ Reduced fee activities (except VRs) 148.00 ¹246.00 ¹ PVR I & II combined 246.00 ¹346.00 ¹ Vehicle Refinishers (VRs) 346.00 ¹148.00 ¹ Service Stations (reduced fee activity) 148.00 ¹148.00 ¹ Oil Burners & Vaporising Receptacles (reduced fee activity) 148.00 ¹

68.00 ¹ Reduced fee activity - late application - active installation - additional fee 68.00 ¹

¹ Statutory Fees

117


01/04/2012 01/04/2013

£ p £ pENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee - Mobile plant1,579.00 ¹ for the 1st application 1,579.00 ¹1,579.00 ¹ for the 2nd application 1,579.00 ¹

943.00 ¹ for the 3rd application 943.00 ¹943.00 ¹ for the 4th application 943.00 ¹943.00 ¹ for the 5th application 943.00 ¹943.00 ¹ for the 6th application 943.00 ¹943.00 ¹ for the 7th application 943.00 ¹477.00 ¹ for the 8th and subsequent applications 477.00 ¹

297.00 ¹ Combination of Part B and waste application additional fee 297.00 ¹

Refund of all grades of application feesfull ¹ Refund in full if permit not issued full ¹

Annual Subsistence Charge - (except mobiles)739.00 ¹ Standard Processes: LOW (+£99 combined with waste application) 739.00 ¹

1,111.00 ¹ Standard Processes: MEDIUM (+£149 combined with waste application) 1,111.00 ¹1,672.00 ¹ Standard Processes: HIGH (+£198 combined with waste application) 1,672.00 ¹

76.00 ¹ Reduced fee activities: LOW 76.00 ¹151.00 ¹ Reduced fee activities: MEDIUM 151.00 ¹227.00 ¹ Reduced fee activities: HIGH 227.00 ¹108.00 PVR I & II Combined: LOW 108.00 ¹216.00 PVR I & II Combined: MEDIUM 216.00 ¹326.00 PVR I & II Combined: HIGH 326.00 ¹218.00 ¹ Vehicle refinishers: LOW 218.00 ¹349.00 ¹ Vehicle refinishers: MEDIUM 349.00 ¹524.00 ¹ Vehicle refinishers: HIGH 524.00 ¹

Part B installations subject to E-PRTR Regulation reporting an extra £99 to be added to the above fees

Annual Subsistence Charge - Mobile plant LOW MEDIUM HIGH

for the 1st permit 618.00 989.00 1,484.00 ¹ for the 2nd permit ~ if 1 permit held 618.00 989.00 1,484.00 ¹ for the 3rd permit ~ if 2 permits held 368.00 590.00 884.00 ¹ for the 4th permit ~ if 3 permits held 368.00 590.00 884.00 ¹ for the 5th permit ~ if 4 permits held 368.00 590.00 884.00 ¹ for the 6th permit ~ if 5 permits held 368.00 590.00 884.00 ¹ for the 7th permit ~ if 6 permits held 368.00 590.00 884.00 ¹ for the 8th permit ~ if 7 permits held 189.00 302.00 453.00 ¹

Deductions from all grades of subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Transfer and Surrender162.00 ¹ Transfer in full for Standard process 162.00 ¹476.00 ¹ Partial Transfer 476.00 ¹

75.00 ¹ New operator at low risk reduced fee activity 75.00 ¹0.00 ¹ Surrender: all Part B activities 0.00 ¹0.00 ¹ Transfer in full for reduced fee activity 0.00 ¹

45.00 ¹ Partial Transfer for reduced fee activity 45.00 ¹

Temporary transfer for mobiles51.00 ¹ First transfer 51.00 ¹51.00 ¹ Repeat following enforcement or warning 51.00 ¹

¹ Statutory Fees


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01/04/2012 01/04/2013

£ p £ p

Substantial change s10 and s111,005.00 ¹ Standard process 1,005.00 ¹1,579.00 ¹ Standard process where the substantial change results in a new PPC activity 1,579.00 ¹

98.00 ¹ Reduced fee activities 98.00 ¹

LAPPC mobile plant charges for 2013/14Application

Number of authorisations fee LOW MEDIUM HIGH1 1579.00 618.00 989.00 1484.00 ¹2 1579.00 618.00 989.00 1484.00 ¹3 943.00 368.00 590.00 884.00 ¹4 943.00 368.00 590.00 884.00 ¹5 943.00 368.00 590.00 884.00 ¹6 943.00 368.00 590.00 884.00 ¹7 943.00 368.00 590.00 884.00 ¹8 and over 477.00 189.00 302.00 453.00 ¹

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART A

Initial application fee - Standard and mobile processes3,218.00 ¹ LA application element 3,218.00 ¹1,137.00 ¹ Process fee -operating without a licence - additional fee 1,137.00 ¹

45.00 Pre-Application advice - up to 1 hour free for each standard permit, each hour 46.20thereafter charged at

Refund of application feesfull ¹ Refund in full if permit not issued full ¹

Variation of a permit1,309.00 ¹ Substantial variation 1,309.00 ¹

Refund of Variation Notice feefull ¹ Refund in full if notice not issued full ¹

Transfer and Surrender225.00 ¹ Transfer in full for process 225.00 ¹668.00 ¹ Partial Transfer 668.00 ¹668.00 ¹ Surrender 668.00 ¹

Subsistence charges1,384.00 ¹ Annual Subsistence: LOW 1,384.00 ¹1,541.00 ¹ Annual Subsistence: MEDIUM 1,541.00 ¹2,233.00 ¹ Annual Subsistence: HIGH 2,233.00 ¹1,309.00 ¹ Substantial variations 1,309.00 ¹

Deductions from subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

¹ Statutory Fees

CONTAMINATED LAND

The provision of contaminated land reports falls under the Environmental InformationRegulations 2004 and therefore the Council is unable to charge for a report.It may only recover costs of printing and postage and prices are given on application.

Subsistence fee


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01/04/2012 01/04/2013

£ p £ p

WASTE SERVICES

BULKY DOMESTIC WASTE COLLECTION (VAT - Non Business)18.00 For 1 - 3 items 18.50

5.00 For each additional item 5.00(fridges & freezers no longer free)

TRADE REFUSEWheeled bin per Collection

4.99 - 240 Litre Bin 5.495.99 - 360 Litre Bin 6.59

10.99 - 1100 Litre Bin 11.991.70 Trade Refuse Sacks - (per roll of 50) 1.90

TRADE/SCHOOL RECYCLINGWheeled bin per Collection

2.99 - 360 Litre Bin 2.994.99 - 1100 Litre Bin 4.99

REPLACEMENT BINSCharged at cost if it's customers own fault (eg. hot ashes in the bin)

price 240 Litre Bin price on application on 360 Litre Bin (Trade) as bin prices vary

application 1100 Litre Bin (Trade) replacements charged at cost

SWEEPING OF CAR PARKS/LAND82.00 Large Sweeper price on application52.00 Small Sweeper price on application

LITTER BIN EMPTYING & INSTALLATION

2.50 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 2.50(based on the bin being situated no more than 5 metres from a public highway).

4.50 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 4.50(based on the bin being situated more than 5 metres from a public highway).

4.50 Emptying of a litter bin - per week (Housing Associations, Developers). 4.50

For requests that fall outside of the above please discuss with the Street Cleansing Manager.

Other important information and conditions:aa. According to Section 185(1) Highways Act 1980 litter bins on public highway or on Parish Council land

can only be installed by NWLDC. Costs of installation can vary depending on the type and size of bin.b. The Street Cleansing Manager would be happy to offer guidance to help you choose the right bin and

provide a quote for installation. Prices for installation can vary.c. Bins can be any colour except for black or silver.d. Pricing to be reviewed annually.

25.00 TAXI MOT's 25.00

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LEISURE SERVICES

LEISURE FACILITIES

ALL CHARGES ARE FOR ONE HOUR UNLESS STATED AND INCLUDE ENTRY FEE . PLEASE NOTE HOWEVER THAT THE PERIOD OF YOUR BOOKING INCLUDES ANY NECESSARY TIMEFOR THE SETTING UP AND PUTTING AWAY OF EQUIPMENT.

V.A.T. IS INCLUDED IN ALL PRICES WHERE THE STANDARD RATE APPLIES.

SEASONAL BLOCK BOOKING PRICES EXCLUDE V.A.T. BUT A HANDLING CHARGE IS LEVIED THUS THE CHARGE IS AS STATED.

OPENING HOURSHERMITAGE LESURE CENTRE & HOOD PARK LEISURE CENTRE MON - FRI 0700 TO 2300HERMITAGE LESURE CENTRE SAT 0730 TO 2300HERMITAGE LESURE CENTRE SUN 0730 TO 2100HOOD PARK LEISURE CENTRE SAT 0730 TO 2030HOOD PARK LEISURE CENTRE SUN 0730 TO 2300

JUNIOR RATES (U16) & LEISURE LINK RATES AT ALL TIMES STAFF/MEMBERS CONCESSIONARY RATES 25% discount Peak, 50% Off Peak


01/01/2012 01/01/2013

LEISURE CENTRE CHARGES £ p £ p

0.50 Admission to Centre 0.502.60 Spectator (Outdoor Pool) 2.70

SQUASH - 40 mins

6.30 - Adult 6.503.30 - Junior 3.302.30 - Junior Holiday 2.304.80 - Leisure Link 4.88

SPORTS HALL

Hire of Courts Per Hour (Badminton, Short Tennis, Table Tennis)

7.30 - Adult 7.403.80 - Junior 3.902.30 - Junior Holiday 2.305.45 - Leisure Link 5.55

Hire of Hall Per Hour

43.80 Hermitage Indoor Football 44.4022.80 Hermitage Indoor Football Junior 22.8029.20 Hood Park Indoor Football 29.6015.20 Hood Park Indoor Football Junior 15.2029.20 Both Centres, Volleyball, basketball, Netball 29.6015.20 Both Centres, Volleyball, basketball, Netball - Junior 15.2012.00 Hood Park Indoor Cricket Nets per bay Adult 13.00

9.00 Hood Park Indoor Cricket Nets per bay Junior 9.001.00 All Equipment/Racket Hire 1.00

price on application Commercial Hire - Hermitage price on application price on application Commercial Hire - Hood Park price on application

121


01/01/2012 01/01/2013

£ p £ pHEALTH SUITE - Per 1 1/2 hour Session

Sauna/Spa/Swim/Steam (16+ only)6.80 - Adult 6.905.10 - Leisure Link 5.20

5.10 Sunbed (10 minute session) 5.102.60 Suntower (3 minute session) 2.75

EVOLUTION - Per Session

Both Centres25.00 - Joining Fee (includes induction and programmes) 25.0018.75 - Leisure Link Joining Fee (includes induction and programmes) 18.75

3.75 - Junior Joining Fee (includes induction and programmes) 3.75

5.90 - Adult 5.953.75 - Junior 3.752.30 - Junior Holiday 2.304.35 - Leisure Link 4.463.70 - Active Lifestyle Session 3.903.80 - Active Lifestyle (All other times) 3.90

DIRECT DEBIT "LIFESTYLE"

£ p New Schemes : £ p43.00 Active Fitness (No contract) 43.00

Unlimited access to gym, swim, classes and health suite36.00 Active Fitness Plus (Minimum 6 month contract) 36.00

Unlimited access to gym, swim, classes and health suite25.00 Aqua Fitness 25.00

Unlimited access to swim, aqua aerobics and health suite

Old Schemes :Platinum - Unlimited use of the Gym, Swim, Health Suite & Fitness Classesplus 25% off badminton & squash courts at all times

42.00 Single per month 42.0055.00 Single + 1 Junior per month 55.0063.00 Single + 2 Juniors per month 63.0065.00 Couples per month* 65.0078.00 Family ( 1 Junior) 78.0086.00 Family ( 2 Juniors) 86.00

Gold: Unlimited use of Gym & Swimming36.00 Single per month 36.0060.00 Couples per month* 60.00

Silver - Use of the Gym, Swim, Health Suite & FitnessClasses 7.30 am to 4.30 pm weekdays and all weekend

33.00 Single per month 33.0056.00 Couples per month* 56.00

Bronze: Unlimited use of Swimming / Health Suite25.00 Single per month 25.0044.00 Couples per month* 44.0018.75 Leisure Link per month - Single 18.7533.00 Leisure Link per month - Couples* 33.00

Junior - Unlimited use of the Gym, Swim, Health Suite, & Fitness Classesplus 25% off badminton & squash courts & selected after school andholiday activities + £10 off party bookings (excluding Kartz for Kids & Measham LC)

17.50 One child 17.5030.00 Two children 30.00

7.50 More than two children for each additional child 7.50

* Sharing the same address

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01/01/2012 01/01/2013

£ p £ pAqua Fitness

10.00 - Joining Fee 10.007.50 - Leisure Link Joining Fee 7.50

Pay and Play25.00 - Joining Fee 25.0018.75 - Leisure Link Joining Fee 18.75

4.20 SHOWER 4.40

MULTI - PURPOSE ROOM - Per Hour price on application - Hood Park (bar lounge) price on application

OTHER ACTIVITIESBoth Centres

4.50 Ladies Leisure 4.603.40 Ladies Leisure Link 3.453.50 50+ & 40+ Clubs 3.602.60 50+ & 40+ Clubs Leisure Link 2.702.40 Soft Play 1 Hour (HLC & HPLC) 2.501.90 Soft Play 1 Hour second child 1.951.30 Soft Play 1 Hour third child 1.303.20 Soft Play 2 Hours (HPLC) 3.302.40 Soft Play 2 Hours second child 2.451.70 Soft Play 2 Hours third child 1.702.50 Autistic Session 2.602.50 Have a Go Club Session 2.60

62.00 Children's Parties 62.00

SWIMMING POOLS - BOTH CENTRES

Free Leisure Link Category One & Two Free3.40 Adult 3.502.60 Leisure Link 2.632.30 Junior - (Under 5s Free) 2.302.30 Junior (Holiday) - Under 5s Free 2.30

13.50 Family Ticket (2 Adults, 3 Children) 13.50

Swimming Lessons :-5.10 Adult per Lesson 5.104.30 Junior per Lesson 4.303.23 Junior per Lesson - Leisure Link Cat 1&2 3.235.00 Aqua Aerobics 5.00

28.00 School Swim - HPLC per 1/2 hour (price increase 01/09/13) 30.0040.00 School Swim - HLC per 1/2 hour (price increase 01/09/13) 42.0023.00 School Swim - Instructor 1 hour 23.0060.00 Clubs - per hour HLC 62.0054.00 Clubs - per hour HPLC 56.0090.00 Galas/Events - per hour HLC 93.00

3.40 Aqua Tots 3.5091.50 Pool Parties HLC 93.00

135.00 Pool Parties HPLC outdoor pool 140.00N/A Pool Parties inflatable hire 15.00

25.00 BBQ Hire 25.00

FITNESS CLASSES

5.00 All Fitness Classes 5.003.80 All Fitness Classes - Leisure Link 3.803.70 Active Lifestyle only - Leisure Link Cat 5 3.80

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01/01/2012 01/01/2013

£ p £ p

OUTDOOR FACILITIESHermitage & Hood Park (Hood Park = half area)

All Weather Play Area (Both):- (any price increases from 1st Sept)

45.00 Whole ( Adult ) 45.0028.00 Whole ( Junior / Leisure Link ) 28.0031.00 Half ( Adult ) 31.0022.00 Half ( Junior / Leisure Link ) 22.00

Outdoor Tennis - Per Court Per Hour

Coalville and Whitwick Park

Free Adult FreeFree Junior/Leisure Link Free

Hood Park

7.30 Adult 7.403.80 Junior 3.902.30 Junior Holiday 2.305.45 Leisure Link 5.55

Mini Golf

2.00 Adult 2.001.00 Junior 1.000.60 Junior Holiday 0.601.00 Leisure Link 1.00

Fishing - charges subject to consultation with SDAC

4.00 Adult 5.003.00 Junior /Leisure Link 4.00

Leisure Link Membership

Full Year April to March Leisure Link Category 2, 3 & 4 (per adult)

5.50 - Residents Of NWLDC 5.5020.00 - Non Residents of NWLDC 20.00

Leisure Link Category One (per family)5.50 - Residents Of NWLDC 5.50

20.00 - Non Residents of NWLDC 20.00

Other Recreational Facilities

2.70 Bowls Per Person Per Hour (Whitwick, Scotlands and Thringstone) 2.7542.50 Season Ticket (Whitwick, Scotlands and Thringstone) 43.3035.25 Season Ticket Leisure Link - (Whitwick, Scotlands and Thringstone) 34.45

870.00 Bowls Club Whitwick, Thringstone & Scotlands 890.00123.00 Whitwick over 60's 126.00

124


01/01/2012 01/01/2013

£ p £ pPlaying FieldsFootball

Pitch including showers, changing facilities andpitch marking.

36.50 - Per Match (inc. VAT) - price increase 01/09/13 40.00490.00 - Per Season (20 Matches) - price increase 01/09/13 500.00

Additional matches will be charged pro rata.Under 17 teams = 50% of above charge.

HERMITAGE LAKESIDE MUNICIPAL GOLF COURSE

9 HOLES

4.70 Monday to Friday - Adult 4.703.50 Monday to Friday - Junior/Leisure Link 3.505.70 Saturday & Sunday - Adult 5.704.30 Saturday & Sunday - Junior/Leisure Link 4.302.30 Junior Holiday 2.303.50 * Golf Equipment Hire 3.50

* Plus £5 Deposit

18 HOLES

7.00 Monday to Friday - Adult 7.005.20 Monday to Friday - Junior/Leisure Link 5.208.20 Saturday & Sunday - Adult 8.206.10 Saturday & Sunday - Junior/Leisure Link 6.103.60 Junior Holiday 3.60


01/04/2012 01/04/2013

£ p £ p

ALLOTMENTS

27.00 Allotments - large plot 28.0016.00 Allotments - Small plot 16.50

125


01/04/2012 01/04/2013

£ p £ p

CULTURAL SERVICES

190.00 Fairs - per day 190.00

25.00 Radio System hire (per event) 25.00

price on Footpath Diversion price onapplication application

STRONGER & SAFER

Mobile Skate Park - in NWL200.00 2 hour session (+50p per km to venue) 205.00300.00 3 hour session (+50p per km to venue) 308.00

Speed Stacks20.00 Collected (no staff) per day 20.50

(with staff +£15.40 per hour per staff)

Dance Mats40.00 Collected (no staff) per day 41.0060.00 Delivered (no staff) per day 61.50

(with staff +£15.40 per hour per staff)

15.00 Hire of Staff - Positive futures/Multi sports/Games sessions (per hour per staff) 15.40

120.00 Play workshop - half day session (3 hours) (includes 2 staff & equipment) 123.00

126

PLANNING AND ENGAGEMENT

127

CHARGES FOR SERVICES AND FACILITIES

2013/2014

127


01/04/2012 01/04/2013

REGENERATION & PLANNING

All charges include VAT :- £ p £ p

15.00 Planning Decision Notices ( additional copies ) 15.0015.00 Tree preservation order ( additional copies ) 15.0025.00 Building Control Decision Notices and Completion Certificates per set 25.00

Ordnance Survey Extracts for Applications:24.62 Two Copies ( £11.49 + £13.13R ) 24.6225.00 Four Copies ( £11.57 + £13.43R ) 25.0025.00 Six Copies ( £10.03 + £14.97R ) 25.00

1:2500 and 1:500 Scale Plans for same site requested at the same time40.00 Four Copies ( £25.95 + £14.05R ) 40.0040.00 Six Copies ( £25.03 + £14.97R ) 40.00

Appeal Plan Copying

6.00 Per Plan : A0 6.005.50 A1 5.505.00 A2 5.003.25 A3 3.252.50 A4 2.50

Historical Search to confirm property history in writing

95.00 District Wide Plan ( Deposit Copy ) + £3.30 p&p 95.0020.00 Householders or Businesses within North West Leicestershire + £3.30 p&p 20.0015.00 Annual Monitoring Report + £1.00 p&p 15.0010.00 Supplement Planning Documents 10.00

128

pp gNo Charge Village Design Statements No Charge

COALVILLE MARKET

No. Type Frontage Facilities Charge/ft

Perimeter Stalls (per day)

66.60 3 Meat & Dairy Produce 24' 6" water,elec inc. refrigeration 2.72 66.6033.30 2 Fishmongers 12' 3" water,elec inc. refrigeration 2.72 33.3026.50 1 Baker 9' 9" water,elec inc. refrigeration 2.72 26.5027.70 1 Confectionery 12' 3" water, elec, display 2.26 27.7018.40 1 Pottery 10' elec, display 1.84 18.4031.70 1 Hosiery 17' 3" elec, display 1.84 31.7024.70 1 Grocery 11' elec, full display 2.25 24.7033.30 1 Fashion - elec, walk in - 33.3033.00 11 Other Perimeter 20' 3" water, elec 1.63 33.0033.30 1 Café - elec, walk in - 33.3030.30 1 Bags, Cases 22' no facilities 1.38 30.3025.20 1 Books 18' 3" no facilities 1.38 25.20

Centre Stalls (per day)

17.60 62 Corner 12' 9" - 1.38 17.6015.50 18 Middle 11' 3" - 1.38 15.5020.90 4 Fashion 13' * 12' display only (3 sides) 0.55 20.90

Note: Tuesday Market charges 75% of above

128


01/04/2012 01/04/2013

£ p £ p

LAND CHARGES - SEARCHES

104.00 Basic search fee for domestic property 104.00134.00 Basic search fee for non domestic/land 134.00

82.00 Basic search fee for domestic property sent by NLIS 82.00109.00 Basic search fee for non domestic/land sent by NLIS 109.00

15.00 each Part 2 printed enquiries (asked at time of search) 15.00 each30.00 Question 4 30.0014.00 Question 22 14.0020.00 each Solicitors own enquiries 20.00 each20.00 Additional parcel of land 20.00

6.00 Register Search 6.00

Con29R Charges3.49 1.1f 3.493.35 1.1g 3.353.53 1.1h 3.536.19 1.2 6.192.31 3.1 2.311.86 3.3a 1.861.74 3.3b 1.741.28 3.7a 1.281.46 3.7b 1.461.57 3.7c 1.571.46 3.7d 1.460.00 3.7e 0.001.57 3.7f 1.572.22 3.8 2.221 27 3 9 1 27

129

1.27 3.9e 1.271.26 3.9f 1.261.24 3.9g 1.241.26 3.9h 1.261.27 3.9i 1.271.19 3.9j 1.191.15 3.9k 1.151.15 3.9l 1.151.08 3.9n 1.081.33 3.10a 1.331.24 3.10b 1.242.15 3.11 2.150.95 3.12a 0.950.90 3.12b 0.900.90 3.12c 0.900.00 3.13 0.00

BUILDING CONTROL

Fees & Charges are individually determined.

Contact Building Control Services for details.

PRE-PLANNING ADVICE (charges include VAT)

3400.00 Strategic Proposal (more than 50 dwellings) 3400.001800.00 Major Proposal (10 - 50 dwellings) 1800.00

129

PLANNING APPLICATIONS

130130


131131


132132


133133


134134


135135


136136

HOUSING SERVICES

CHARGES FOR SERVICES

2013/2014

137


01/04/2012 01/04/2013

£ p £ p

5.77 Garages - per week (LA Tenants) 5.925.77 +VAT Garages - per week (Non LA Tenants) 5.92 +VAT

3.70 Garage Site - per week 3.80

Caravan Site - Appleby Magna29.39 per Caravan per week 30.13

(includes electricity standing charge £0.78 & VAT £0.04)

Central Heating - Grouped Accommodation

10.84 Bed Sitters - per week 6.5313.06 1 Bed Flats - per week 7.8714.99 2 Bed Flats - per week 9.0317.22 3 Bed Flats - per week 10.38

Gas Supply for Cooking Purposes - Wakefield Court1.39 per flat per week 1.39

Central Control - Piper Lifeline System

3.20 +VAT 1000 & 400 units - per week 3.28 +VAT(2013/14 Increase to be implemented in June )

1.91 +VAT Monitoring only (units with Warden) - per week 1.96 +VAT(2013/14 Increase to be implemented in June )

2.54 +VAT Monitoring only (units without Warden) - per week 2.61 +VAT(2013/14 Increase to be implemented in June )

Charges for Guest Rooms in Sheltered Scheme(per person/per night including VAT)

10.00 Heather House 10.0010.00 Hood Court 10.0010.00 Westgates 10.0010.00 Central Court 10.0010.00 Fairfield Court 10.0010.00 Greenacre 10.0010.00 Park View 10.0010.00 St. Mary's Court 10.0010.00 Wakefield Court 10.00

STRATEGIC HOUSING - CHOICE BASED LETTINGS ADVERTISEMENTS

60.00 +VAT Initial Advertisement 60.00 +VAT15.00 +VAT Re-advert 15.00 +VAT

Ground rent Increases in 2013/14 will only apply from the anniversary date of each individual rent agreement

138

North West Leicestershire District Council,Council Offices, Whitwick Road, Coalville, Leicestershire, LE67 3FJ.

This document is available in other formats on request

COUNCIL’S VISIONNorth West Leicestershire will be a place where people and

businesses feel they belong and are proud to call home