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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
8,000 Total Expenditure 8,000
0 Income 0
8,000 NET COST OF SERVICE 8,000
5
CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2012/13 2013/14 Budget HUMAN RESOURCES (1024) Budget
£ £
Employees150,030 Salaries 150,020
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
270,500 Total Expenditure 280,570
Income(850) Solution Host Recharges (850)
0 Contributions from Reserves (10,000)
269,650 NET COST OF SERVICE 269,720
Expenditure Recharges9,040 Administrative Buildings 9,130 7,960 Service Management 7,720
Income Recharges(216,980) Recharges to General Fund (221,060)
(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
27,620 Total Expenditure 27,210
0 Income 0
27,620 NET COST OF SERVICE 27,210
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
£ £
Employees117,310 Salaries 118,390
9,430 National Insurance 9,620 21,580 Superannuation 22,970
1,500 Training 1,500 1,010 Employee Insurance 1,020
500 Professional fees 550 40 Medical Fees 40
110 Childcare Voucher Admin 0
Transport1,640 Car Allowances 1,190
Supplies & Services690 Central Printing 660
0 Books & Publications 300 960 Telephones 810
0 Subsistence 100 500 Subscriptions 500
(2,500) Savings 0
152,770 Total Expenditure 157,650
0 Income 0
152,770 NET COST OF SERVICE 157,650
Expenditure Recharges5,000 Administrative Buildings 4,810 2,620 Service Management 2,640
Income Recharges(162,890) Recharges to General Fund (162,190)
0 Recharges to HRA (2,910)
(155,270) Net Recharges (157,650)
(2,500) NET COST OF SERVICE AFTER RECHARGES 0
8
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget LEGAL SERVICES (1017) Budget
£ £
Employees175,770 Salaries 177,440
13,560 National Insurance 14,710 32,300 Superannuation 27,320
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
Transport2,500 Car Allowances 1,950
Supplies & Services0 Adminstrative Equipment 260
20 Colour Photocopying 180 2,450 Central Printing 1,830
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
297,520 Total Expenditure 298,390
Income(17,390) Contribution from other Councils (15,430)
(8,500) Legal Fees (20,430)
271,630 NET COST OF SERVICE 262,530
Expenditure Recharges9,040 Administrative Buildings 8,670
54,760 Service Management 55,380
Income Recharges(288,150) Recharges to General Fund (270,240)
(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
£ £
Employees168,190 Salaries 177,850
12,530 National Insurance 12,830 30,950 Superannuation 34,500
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
10 Colour Photocopying 360 4,230 Central Printing 3,710
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
273,280 Total Expenditure 276,250
Income(600) Other income (700)
272,680 NET COST OF SERVICE 275,550
Expenditure Recharges9,520 Administrative Buildings 8,140
11,300 Service Management 5,480
Income Recharges(293,710) Recharges to General Fund (289,170)
(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
14,040 Total Expenditure 14,070
0 Income 0
14,040 NET COST OF SERVICE 14,070
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
Transport4,000 Car Allowances 6,000
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
270,730 Total Expenditure 272,810
11
2012/13 2013/14 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) CONT'D Budget
£ £
0 Income 0
270,730 NET COST OF SERVICE 272,810
Expenditure Recharges34,510 Administrative Buildings 34,860
Income Recharges(61,050) Recharges to Housing Revenue Account (61,480)
(26,540) Net Recharges (26,620)
244,190 NET COST OF SERVICE AFTER RECHARGES 246,190
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
26,000 Total Expenditure 26,500
0 Income 0
26,000 NET COST OF SERVICE 26,500
Expenditure Recharges59,650 Service Management 72,730
59,650 Net Recharges 72,730
85,650 NET COST OF SERVICE AFTER RECHARGES 99,230
12
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget DEMOCRATIC SERVICES - ELECTORAL REGISTRATION (0855) Budget
£ £
Supplies & Services12,250 Operational Equipment 12,250
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
54,310 Total Expenditure 49,290
Income(1,500) Sales (1,500)
52,810 NET COST OF SERVICE 47,790
Expenditure Recharges52,460 Service Management 50,560
52,460 Net Recharges 50,560
105,270 NET COST OF SERVICE AFTER RECHARGES 98,350
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
3,350 Total Expenditure 3,350
Income(4,500) Sales (8,000)
(1,150) NET COST OF SERVICE (4,650)
Expenditure Recharges76,790 Service Management 53,700
76,790 Net Recharges 53,700
75,640 NET COST OF SERVICE AFTER RECHARGES 49,050
13
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget COMMUNICATIONS (1522) Budget
£ £
Employees79,830 Salaries 79,950
5,730 National Insurance 5,780 14,690 Superannuation 15,510
1,000 Training 1,000 360 Employee Insurance 440
Transport0 Car Allowances 120
Supplies & Services5,950 Operational Equipment 11,000
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
137,850 Total Expenditure 143,110
Income(5,510) Other income (4,000)(2,780) Recharge for Vision (2,890)
129,560 NET COST OF SERVICE 136,220
Capital Financing16,940 Depreciation 11,090
Expenditure Recharges3,340 Administrative Buildings 3,380
11,300 Service Management 5,480
Income Recharges(121,670) Recharges to General Fund (119,860)
(37,300) Recharges to Housing Revenue Account (34,310)(1,760) Recharges to Special Expenses (1,550)
(480) Recharges to Whitwick Business Centre (450)
(146,570) Net Recharges (147,310)
(70) NET COST OF SERVICE AFTER RECHARGES 0
14
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget ENVIRONMENTAL HEALTH (1129) Budget
£ £
Employees43,360 Salaries 43,360
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
Transport1,540 Car Allowances 1,690
Supplies & Services2,500 Operational Equipment 2,500
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
73,910 Total Expenditure 70,400
0 Income 0
73,910 NET COST OF SERVICE 70,400
Expenditure Recharges32,270 Administrative Buildings 1,790
8,540 Service Management 21,310 2,250 Service Management - Departmental 0
Income Recharges(116,970) Recharges to General Fund (93,500)
(73,910) Net Recharges (70,400)
0 NET COST OF SERVICE AFTER RECHARGES 0
15
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget LICENSING (0310) Budget
£ £
Employees138,670 Salaries 138,740
10,320 National Insurance 9,820 17,160 Superannuation 18,120
100 Allowances 100 1,130 Employee Insurances 1,100
280 Professional Fees 250 50 Medical Fees 50
Transport5,320 Car Allowances 2,420
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
210,470 Total Expenditure 205,810
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)
(9,980) NET COST OF SERVICE (18,010)
Expenditure Recharges0 Administrative Buildings 12,510
85,560 Service Management 85,650 47,450 Service Management - Departmental 28,930
Income Recharges(31,500) Recharges to General Fund (36,070)
101,510 Net Recharges 91,020
91,530 NET COST OF SERVICE AFTER RECHARGES 73,010
16
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget HEALTH & FOOD SAFETY (0320) Budget
£ £
Employees193,190 Salaries 177,640
14,630 National Insurance 13,580 32,030 Superannuation 30,730
1,770 Employee Insurances 1,320 1,040 Professional Fees 900
100 Medical Fees 100 0 Childcare Vouchers 220
Transport12,590 Car Allowances 9,090
Supplies & Services70 Colour Photocopying 200
1,280 Central Printing 1,030 500 Sampling Costs - Internal 500
1,930 Telephones 1,620 270 Mobile Telephones 290
2,990 Caps Recharge 2,720 550 Miscellaneous Insurances 590
1,450 Private & Pool Water Sampling 1,400
264,390 Total Expenditure 241,930
Income(1,550) Private & Pool Water Sampling (2,000)
(1,550) Total Income (2,000)
262,840 NET COST OF SERVICE 239,930
Expenditure Recharges0 Administrative Buildings 14,300
48,730 Service Management 33,410 67,860 Service Management - Departmental 55,320
Income Recharges(10,410) Recharges to General Fund (6,690)
106,180 Net Recharges 96,340
369,020 NET COST OF SERVICE AFTER RECHARGES 336,270
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
13,560 Total Expenditure 9,410
Income(19,500) Handler Income (7,500)
(3,500) Catch Certificates (6,500)(760) Disposal Fees (700)
(23,760) Total Income (14,700)
(10,200) NET COST OF SERVICE (5,290)
Expenditure Recharges3,700 Service Management 430
14,220 Service Management - Departmental 8,010
17,920 Net Recharges 8,440
7,720 NET COST OF SERVICE AFTER RECHARGES 3,150
18
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14Budget PEST CONTROL (0348) Budget
£ £
Employees48,500 Salaries 48,500
3,340 National Insurance 3,350 8,920 Superannuation 9,410
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
96,680 Total Expenditure 96,790
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)
64,500 NET COST OF SERVICE 65,490
Expenditure Recharges0 Adminstrative Buildings 3,580
24,490 Service Management 18,900 26,520 Service Management - Departmental 13,610
Income Recharges(3,040) Recharges to General Fund (3,060)
47,970 Net Recharges 33,030
112,470 NET COST OF SERVICE AFTER RECHARGES 98,520
19
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2012/13 2013/14 Budget CUSTOMER SERVICE CENTRE (1523) Budget
£ £
Employees210,900 Salaries 379,440
11,810 National Insurance 18,800 32,910 Superannuation 70,610
0 Personality Profiles 100 4,190 Training 4,190 1,420 Employee Insurances 1,330
90 Childcare Vouchers 0
Transport0 Car Allowances 30
Supplies & Services1,480 Operational Equipment 1,480 2,580 Protective Clothing 2,580
0 Colour Photocopying 20 2,300 Central Printing 1,410
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
293,790 Total Expenditure 528,200
0 Income 0
293,790 NET COST OF SERVICE 528,200
Expenditure Recharges22,310 Admin Buildings 26,060
0 Service Management 3,120 18,420 Service Management - From Housing Revenue Account 5,500
Income Recharges(321,150) Recharges to General Fund (312,380)
(13,080) Recharges to Housing Revenue Account (250,310)(230) Recharges to Special Expenses (160)
(60) Recharges to Whitwick Business Centre (30)
(293,790) Net Recharges (528,200)
0 NET COST OF SERVICE AFTER RECHARGES 0
20
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget POSTAGES (0838) Budget
£ £
Employees9,660 Salaries 10,170
0 National Insurance 10 1,780 Superannuation 1,870
330 Training 330 90 Employee Insurances 70
Supplies & Services1,250 Operational Equipment 1,250
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
97,700 Total Expenditure 92,840
Income(101,840) Recharges (96,990)
(101,840) Total Income (96,990)
(4,140) NET COST OF SERVICE (4,150)
Expenditure Recharges4,140 Administrative Buildings 4,150
4,140 Net Recharges 4,150
0 NET COST OF SERVICE AFTER RECHARGES 0
21
CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PERFORMANCE (0884) Budget
£ £
Employees164,400 Salaries 163,370
11,930 National Insurance 13,240 30,250 Superannuation 21,970
6,500 Training 6,500 320 Employee Insurances 1,300
0 Childcare Vouchers 110
Transport80 Car Allowances 70
Supplies & Services0 Colour Photocopying 10
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
217,410 Total Expenditure 232,630
0 Income 0
217,410 NET COST OF SERVICE 232,630
Expenditure Recharges8,060 Administrative Buildings 8,140
0 Service Management 750
Income Recharges(78,790) Recharges to General Fund (70,220)
(145,230) Recharges to Housing Revenue Account (150,130)(1,140) Recharges to Special Expenses (910)
(310) Recharges to Whitwick Business Centre (260)
(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
£ £
Employees60,520 Salaries 58,360
6,230 National Insurance 5,980 11,130 Superannuation 11,320
0 Training 100 0 Employee Insurance 460
250 Professional Fees 190
Transport1,180 Car Allowances 1,110
Supplies & Services80 Central Printing 160
0 Stationery 50 230 Telephones 200 270 Subscriptions 50
(2,000) Savings 0
77,890 Total Expenditure 77,980
0 Income 0
77,890 NET COST OF SERVICE 77,980
Expenditure Recharges1,310 Administrative Buildings 1,320 7,960 Service Management 7,720
Income Recharges(80,240) Recharges to General Fund (78,320)
(8,920) Recharges to Housing Revenue Account (8,700)
(79,890) Net Recharges (77,980)
(2,000) NET COST OF SERVICE AFTER RECHARGES 0
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
125,660 Total Expenditure 146,080
Income(29,680) Contribution from reserves (29,680)
95,980 NET COST OF SERVICE 116,400
Expenditure Recharges810 Service Management 22,740
810 Net Recharges 22,740
96,790 NET COST OF SERVICE AFTER RECHARGES 139,140
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
149,170 Total Expenditure 103,200
Income(77,890) Other Recharges (50,570)
71,280 NET COST OF SERVICE 52,630
Expenditure Recharges12,170 Administrative Buildings 12,290
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)
503,470 Net Recharges 533,990
574,750 NET COST OF SERVICE AFTER RECHARGES 586,620
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
48,500 Total Expenditure 43,730
0 Income 0
48,500 NET COST OF SERVICE 43,730
Expenditure Recharges3,290 Administrative Buildings 3,330
11,300 Service Management 2,610
Income Recharges(2,870) Recharges to General Fund (37,450)
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
4,370 National Insurance 4,290 17,070 Superannuation 17,880
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
430,430 Total Expenditure 409,000
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
413,190 NET COST OF SERVICE 404,200
26
2012/13 2013/14 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) CONT'D Budget
£ £
Capital Financing28,750 Depreciation 38,360
Income Recharges(354,970) Recharges to General Fund (359,400)
(87,570) Recharges to Housing Revenue Account (83,160)
(442,540) Net Recharges (442,560)
(600) NET COST OF SERVICE AFTER RECHARGES 0
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)
(8,370) NET COST OF SERVICE (8,500)
Capital Financing1,090 Depreciation 1,090
(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
Premises18,740 General Repairs 17,560
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
145,370 Total Expenditure 146,670
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)
(344,660) NET COST OF SERVICE (321,620)
Expenditure Recharges3,130 Administrative Buildings 3,160
24,440 Service Management 24,460
27,570 Net Recharges 27,620
(317,090) NET COST OF SERVICE AFTER RECHARGES (294,000)
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
159,250 Total Expenditure 164,320
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)
500 NET COST OF SERVICE 580
Capital Financing1,840 Depreciation 1,840
2,340 NET COST OF SERVICE AFTER RECHARGES 2,420
29
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget INTERNAL AUDIT (1006) Budget
£ £
Employees66,660 Salaries 68,000
4,500 National Insurance 4,860 12,260 Superannuation 13,190
0 Training 1,000 540 Employee Insurance 580 260 Professional Fees 260
40 Medical Fees 40 10,000 Agency 10,000
Transport2,800 Car Allowances 2,680
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
98,370 Total Expenditure 102,320
Income(47,500) Contributions from other Councils (49,340)
50,870 NET COST OF SERVICE 52,980
Expenditure Recharges2,270 Administrative Buildings 2,290 4,460 Service Management 4,350
Income Recharges(49,940) Recharges to General Fund (46,930)
(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)
0 NET COST OF SERVICE AFTER RECHARGES 0
30
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT (1011) Budget
£ £
Employees262,830 Salaries 257,300
20,180 National Insurance 19,240 44,490 Superannuation 45,890
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
721,410 Total Expenditure 753,870
Income(55,000) CAPS Recharges (54,000)
666,410 NET COST OF SERVICE 699,870
Capital Financing135,280 Depreciation 120,720
Expenditure Recharges25,230 Administrative Buildings 25,480
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)
0 NET COST OF SERVICE AFTER RECHARGES 0
31
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - MOBILE PHONES (0830) Budget
£ £
Supplies & Services23,600 Mobile Phones 23,200
23,600 Total Expenditure 23,200
Income(1,600) Telephone Receipts (1,200)
(22,000) Recharges (22,000)
0 NET COST OF SERVICE 0
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - PHOTOCOPIERS & PRINTERS Budget
£ (MULTI-FUNCTIONAL DEVICES - 0834) £
Employees4,780 Salaries 4,780
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
54,980 Total Expenditure 50,800
Income(61,090) Recharges (62,160)
(6,110) NET COST OF SERVICE (11,360)
Capital Financing1,110 Depreciation 1,110
Expenditure Recharges0 Administrative Buildings 5,250
5,000 Service Management 5,000
5,000 Net Recharges 10,250
0 NET COST OF SERVICE AFTER RECHARGES 0
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
61,050 Total Expenditure 59,650
Income(61,050) Recharges (59,650)
0 NET COST OF SERVICE 0
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget ICT - PRINT ROOM (0837) Budget
£ £
Employees18,430 Salaries 18,450
1,080 National Insurance 1,080 3,390 Superannuation 3,580
200 Employee Insurance 160
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
83,940 Total Expenditure 61,560
Income(2,000) Sales (1,500)
(87,430) Recharges (60,820)(5,000) Paper recharges (4,500)
(10,490) NET COST OF SERVICE (5,260)
Expenditure Recharges10,490 Departmental Recharges 5,260
10,490 Net Recharges 5,260
0 NET COST OF SERVICE AFTER RECHARGES 0
33
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget PROCUREMENT (1028) Budget
£ £
Employees52,530 Salaries 53,370
3,750 National Insurance 4,190 9,660 Superannuation 7,380 2,000 Training 1,000
270 Employee Insurance 430
Transport10 Car Allowances 0
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
71,580 Total Expenditure 74,610
Income(1,000) Vault Recharges (1,000)
70,580 NET COST OF SERVICE 73,610
Expenditure Recharges3,560 Administrative Buildings 3,600 1,780 Service Management 1,740
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)
0 NET COST OF SERVICE AFTER RECHARGES 0
34
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget BENEFITS (1204, 0540-0549, 0560) Budget
£ £
Employees363,210 Salaries 377,630
25,600 National Insurance 26,370 58,700 Superannuation 67,030
2,860 Employee Insurance 3,160 200 Medical Fees 200 110 Childcare Vouchers Admin 100
Transport10,110 Car Allowances 11,220
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)
(86,930) NET COST OF SERVICE (19,220)
Capital Financing15,650 Depreciation 8,200
Expenditure Recharges233,570 Service Management 221,210
Income Recharges(22,620) Recharges to General Fund (16,080)
226,600 Net Recharges 213,330
139,670 NET COST OF SERVICE AFTER RECHARGES 194,110
35
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget REVENUES (1211) Budget
£ £
Employees286,130 Salaries 313,330
20,320 National Insurance 21,050 41,380 Superannuation 55,000
2,270 Employee Insurance 2,420 200 Medical Fees 200
Transport8,390 Car Allowances 7,470
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
1,013,040 Total Expenditure 1,054,190
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)
367,010 NET COST OF SERVICE 370,210
Capital Financing15,640 Depreciation 30,910
Expenditure Recharges217,410 Service Management 242,510
217,410 Net Recharges 242,510
600,060 NET COST OF SERVICE AFTER RECHARGES 643,630
36
CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2012/13 2013/14 Budget FINANCIAL PLANNING (1003) Budget
£ £
Employees164,490 Salaries 164,420
12,990 National Insurance 13,230 29,930 Superannuation 31,620
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
468,890 Total Expenditure 472,490
Income(238,500) Insurance Recharges (236,000)
0 External Recharges (4,000)0 Other Contributions (4,350)
230,390 NET COST OF SERVICE 228,140
Expenditure Recharges8,900 Administrative Buildings 8,990
17,830 Service Management 13,050
Income Recharges(200,400) Recharges to General Fund (195,490)
(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)
0 NET COST OF SERVICE AFTER RECHARGES 0
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
2,600 Total Expenditure 3,000
Income(3,000) Cancelled & Out of Date Cheques (3,000)(1,100) Charge for credit cards (1,040)(1,300) Car Loans - Interest (730)
(2,800) NET COST OF SERVICE (1,770)
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
£ £
Employees97,950 Salaries 98,110
5,210 National Insurance 5,550 17,970 Superannuation 15,580
800 Employee Insurance 810 70 Medical Fees 190
Transport0 Car Allowances 160
Supplies & Services0 Operational Equipment 20
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
217,650 Total Expenditure 216,410
Income(500) Fees & Charges (500)(830) Commission (800)
216,320 NET COST OF SERVICE 215,110
Capital Financing20,530 Depreciation 20,340
Expenditure Recharges14,050 Administrative Buildings 10,800
4,460 Service Management 4,360
Income Recharges(165,670) Recharges to General Fund (165,820)
(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)
0 NET COST OF SERVICE AFTER RECHARGES 0
39
DIRECTOR OF SERVICES2012/13 2013/14Budget DIRECTOR OF SERVICES (1131) Budget
£ £
Employees235,920 Salaries 249,300
22,460 National Insurance 24,530 43,410 Superannuation 48,370
7,420 Training 7,420 2,520 Employee Insurances 2,090
500 Professional Fees 600 70 Medical Fees 70
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
416,460 Total Expenditure 381,640
Income0 LCC Contribution (4,350)
(1,000) Plan Printing Recharges (350)
(1,000) Total Income (4,700)
415,460 NET COST OF SERVICE 376,940
Expenditure Recharges11,030 Admin Buildings 9,880 51,370 Corporate Recharges 43,360
Income Recharges(393,780) Recharges to General Fund (399,410)
(18,620) Recharges to Housing Revenue Account (19,360)(17,740) Recharges to Special Expenses (11,410)
(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
£ £
Employees103,980 Salaries 69,630
8,430 National Insurance 5,800 19,130 Superannuation 13,510
7,500 Training 4,500 1,100 Employee Insurances 800
250 Professional Fees 250 140 Medical Fees 140
50 Childcare Facilities 100
Transport3,060 Car Allowances 2,300
Supplies & Services400 Colour Photocopying 20
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
146,390 Total Expenditure 99,020
0 Income 0
146,390 NET COST OF SERVICE 99,020
Expenditure Recharges14,710 Admin Buildings 13,160
2,930 Director of Services Recharges 2,970 11,240 Corporate Recharges 17,770
Income Recharges(135,820) Recharges to General Fund (101,340)
(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)
0 NET COST OF SERVICE AFTER RECHARGES 0
41
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget GROUNDS MAINTENANCE (0390) Budget
£ £
Employees403,340 Salaries 423,090
28,390 National Insurance 29,340 65,160 Superannuation 74,390
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
723,440 Total Expenditure 767,320
Income(772,610) Recharges - HRA/Special Exp/General Fund (804,020)
(9,540) Recharges - External (6,730)
(782,150) Total Income (810,750)
(58,710) NET COST OF SERVICE (43,430)
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)
57,810 Net Recharges 43,430
(900) NET COST OF SERVICE AFTER RECHARGES 0
42
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget GREEN SPACES (0395) Budget
£ £
Employees35,930 Salaries 22,800
2,580 National Insurance 1,240 6,050 Superannuation 3,570
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
1,670 Other Pooled Transport 1,720 1,390 Car Allowances 1,570
Supplies & Services10 Colour Photocopying 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
122,310 Total Expenditure 106,440
Income(1,000) Rent of Land (960)
121,310 NET COST OF SERVICE 105,480
Expenditure Recharges3,720 Director of Services Recharges 3,100 6,080 Leisure Services Recharges 14,140 6,230 Corporate Recharges 5,830
Income Recharges(5,170) Recharges to General Fund (890)
(18,960) Recharges to Special Expenses (10,730)
(8,100) Net Recharges 11,450
113,210 NET COST OF SERVICE AFTER RECHARGES 116,930
43
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COMMUNITY LEISURE SCHEMES (0620) Budget
£ £
Employees57,630 Salaries 57,210
3,480 National Insurance 3,420 10,500 Superannuation 11,100
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
136,890 Total Expenditure 141,570
Income(24,210) Charges - Activity/Sports Courses (27,830)
112,680 NET COST OF SERVICE 113,740
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
33,670 Net Recharges 37,960
146,350 NET COST OF SERVICE AFTER RECHARGES 151,700
44
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget SPORTS & PHYSICAL ACTIVITY SERVICES (0630) Budget
£ £
Employees120,190 Salaries 106,470
7,240 National Insurance 6,960 21,570 Superannuation 20,650
1,500 Training 0 970 Employee Insurances 800
Transport5,030 Car Allowances 2,720
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
192,500 Total Expenditure 152,720
Income(20,000) Grant - PCT 0
(2,000) Other Income (3,500)(1,000) Activity Programme (1,000)
(23,000) Total Income (4,500)
169,500 NET COST OF SERVICE 148,220
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
46,330 Net Recharges 41,080
215,830 NET COST OF SERVICE AFTER RECHARGES 189,300
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
Transport600 Car Allowances 470
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
1,433,580 Total Expenditure 1,466,450
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)
245,390 NET COST OF SERVICE 196,820
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
Income Recharges(2,520) Recharges to General Fund (2,620)
447,260 Net Recharges 431,880
692,650 NET COST OF SERVICE AFTER RECHARGES 628,700
47
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HERMITAGE RECREATION GROUND (5512) Budget
£ £
Employees19,490 Salaries 19,320
580 National Insurance 1,250 1,550 Superannuation 2,040
0 Allowances 50 70 Employee Insurances 160
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
100,240 Total Expenditure 104,570
Income(41,850) All Weather Pitch (35,000)
(3,150) Swadlincote Angling Club (3,300)
(45,000) Total Income (38,300)
55,240 NET COST OF SERVICE 66,270
Expenditure Recharges0 Leisure Services Recharges 3,280
3,690 Asset Rental Depreciation 3,690
3,690 Net Recharges 6,970
58,930 NET COST OF SERVICE AFTER RECHARGES 73,240
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
400 Professional Fees 440 420 Medical Fees 500
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
1,272,350 Total Expenditure 1,289,870
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)
130,800 NET COST OF SERVICE 136,790
Expenditure Recharges9,640 Director of Services Recharges 10,900
26,940 Leisure Services Recharges 17,220 135,600 Corporate Recharges 135,860 193,040 Asset Rental Depreciation 193,040
Income Recharges(2,520) Recharges to General Fund (2,620)
362,700 Net Recharges 354,400
493,500 NET COST OF SERVICE AFTER RECHARGES 491,190
50
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget IVANHOE ATP (5532) Budget
£ £
Premises12,620 General Repairs 13,000
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
37,600 Total Expenditure 34,000
Income
(600) Other Interest Received 0 (37,000) All Weather Pitch (34,000)
(37,600) Total Income (34,000)
0 NET COST OF SERVICE 0
0 Expenditure Recharges 0
0 NET COST OF SERVICE AFTER RECHARGES 0
51
COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2011/12 2013/14 Budget STRONGER & SAFER COMMUNITIES (0935) Budget
£ £
Employees249,930 Salaries 239,770
18,410 National Insurance 18,680 40,960 Superannuation 35,140
2,860 Training 2,860 2,070 Employee Insurances 2,200
0 Medical Fees 100 0 Agency Staff 8,000
110 Childcare Facilities 110
Transport5,270 Car Allowances 9,040
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
402,730 Total Expenditure 414,790
0 Income 0
402,730 NET COST OF SERVICE 414,790
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)
93,260 Net Recharges 61,750
495,990 NET COST OF SERVICE AFTER RECHARGES 476,540
52
COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2012/13 2013/14Budget CHILDREN & YOUNG PEOPLE (0702) Budget
£ £
Employees48,110 Salaries 29,820
3,820 National Insurance 2,360 8,850 Superannuation 5,780
290 Employee Insurances 290
Transport2,440 Car Allowances 1,750
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
98,190 Total Expenditure 73,460
Income(24,890) LCC Contribution 0 (25,540) Positive Activities for Young People (25,000)(50,430) Total Income (25,000)
47,760 NET COST OF SERVICE 48,460
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
26,260 Net Recharges 20,570
74,020 NET COST OF SERVICE AFTER RECHARGES 69,030
COMMUNITY SERVICES - STRONGER & SAFER COMMUNITIES2011/12 2013/14 Budget PARTNERSHIP GRANTS (0877) Budget
£ £
Supplies & Services109,800 Grants 81,190
109,800 Total Expenditure 81,190
0 Income 0
109,800 NET COST OF SERVICE 81,190
Expenditure Recharges0 Corporate Recharges 650 0 Director of Services Recharges 2,450
0 Net Recharges 3,100
109,800 NET COST OF SERVICE AFTER RECHARGES 84,290
53
COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget WASTE SERVICES (1124) Budget
£ £
Employees41,620 Salaries 42,440
3,620 National Insurance 3,790 7,660 Superannuation 8,230 5,000 Training 10,000
360 Employee Insurances 360 250 Professional Fees 250 200 Medical Fees 200
Transport1,350 Car Allowances 1,180
Supplies & Services100 Operational Equipment 250
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
82,310 Total Expenditure 83,890
0 Income 0
82,310 NET COST OF SERVICE 83,890
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)
0 NET COST OF SERVICE AFTER RECHARGES 0
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
2,599,120 Total Expenditure 2,647,540
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
Income Recharges(3,400) Recharges to General Fund (3,330)
388,860 Net Recharges 378,180
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
288,670 Total Expenditure 309,000
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)
(42,600) NET COST OF SERVICE (44,720)
Expenditure Recharges8,780 Director of Services Recharges 9,430
10,910 Waste Services Recharges 11,300 10,050 Corporate Recharges 15,940
29,740 Net Recharges 36,670
(12,860) NET COST OF SERVICE AFTER RECHARGES (8,050)
56
COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget DEPOTS (0204) Budget
£ £
Employees106,920 Salaries 106,910
8,910 National Insurance 8,830 11,090 Superannuation 11,710
310 Allowances 310 870 Employee Insurances 870
Premises8,000 General Repairs 8,000
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
Transport1,220 Car Allowances 1,210
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
195,640 Total Expenditure 200,860
Income0 Other Income (250)
195,640 NET COST OF SERVICE 200,610
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
Income Recharges(243,660) Recharges to General Fund (246,250)
(195,640) Net Recharges (200,610)
0 NET COST OF SERVICE AFTER RECHARGES 0
57
COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget CLEANSING SERVICES (0280) Budget
£ £
Employees375,320 Salaries 382,680
26,510 National Insurance 27,230 57,070 Superannuation 59,850
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
141,280 Other Pooled Transport 145,530 3,630 Car Allowances 3,330
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
30 Colour Photocopying 20 250 Central Printing 320
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
727,830 Total Expenditure 741,680
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)
720,770 NET COST OF SERVICE 676,390
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
Income Recharges(17,160) Recharges to General Fund (25,300)
86,280 Net Recharges 74,140
807,050 NET COST OF SERVICE AFTER RECHARGES 750,530
58
COMMUNITY SERVICES - WASTE SERVICES2012/13 2013/14Budget FLEET (5622:5992) Budget
£ £
Employees155,610 Salaries 154,830
13,610 National Insurance 13,550 15,720 Superannuation 16,070
110 Allowances 110 1,280 Employee Insurances 1,200
70 Professional Fees 70
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
1,232,290 Total Expenditure 1,230,500
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)
(533,930) NET COST OF SERVICE (640,110)
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
533,930 Net Recharges 640,110
0 NET COST OF SERVICE AFTER RECHARGES 0
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget STREET ACTION (1126) Budget
£ £
Employees54,200 Salaries 56,370
4,960 National Insurance 4,630 7,980 Superannuation 8,410 5,000 Training 5,000
380 Employee Insurances 490 150 Professional Fees 160 380 Medical Fees 380
Transport2,230 Car Allowances 2,530
Supplies & Services3,460 Operational Equipment 3,460 1,080 Protective Clothing 1,080
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
97,380 Total Expenditure 97,040
Income(18,330) Contribution From Other Councils (22,000)
79,050 NET COST OF SERVICE 75,040
Expenditure Recharges16,490 Admin Buildings 16,240
2,960 Director of Services Recharges 2,930 5,650 Corporate Recharges 5,960
Income Recharges(104,150) Recharges to General Fund (100,170)
(79,050) Net Recharges (75,040)
0 NET COST OF SERVICE AFTER RECHARGES 0
60
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget CAR PARKS - MANAGEMENT & MAINTENANCE (0141) Budget
£ £
Employees31,040 Salaries 22,220
2,050 National Insurance 1,470 5,710 Superannuation 4,310
270 Employee Insurances 270
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
Transport70 Car Allowances 70
Supplies & Services8,000 Operational Equipment 7,000
100 Colour Photocopying 20 250 Central Printing 210
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
256,920 Total Expenditure 301,780
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)
(242,080) NET COST OF SERVICE (198,300)
Expenditure Recharges7,810 Director of Services Recharges 9,930
46,180 Street Action Recharges 63,420 18,240 Corporate Recharges 22,630 12,260 Asset Rental - Depreciation 12,260
Income Recharges(19,490) Recharges to General Fund (14,040)
65,000 Net Recharges 94,200
(177,080) NET COST OF SERVICE AFTER RECHARGES (104,100)
61
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget OFFSTREET ENFORCEMENT (0142) Budget
£ £
Employees43,140 Salaries 72,160
2,820 National Insurance 4,790 6,740 Superannuation 11,670
110 Allowances 110 360 Employee Insurances 530
Transport1,030 Derv 1,820 3,040 Other Pooled Transport 6,640
Supplies & Services3,500 Operational Equipment 6,500 1,200 Protective Clothing 1,500
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
99,080 Total Expenditure 140,340
Income(70,000) PCN Income (68,000)
29,080 NET COST OF SERVICE 72,340
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
48,500 Net Recharges 67,140
77,580 NET COST OF SERVICE AFTER RECHARGES 139,480
62
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget ONSTREET ENFORCEMENT (0143) Budget
£ £
Employees91,960 Salaries 72,160
6,100 National Insurance 4,790 14,580 Superannuation 11,680
770 Employee Insurances 530
Transport1,990 Derv 1,820 5,650 Other Pooled Transport 6,640
Supplies & Services4,500 Operational Equipment 6,500 3,250 Protective Clothing 1,000
430 Mobile Telephones 340
129,230 Total Expenditure 105,460
Income(150,690) Other Income (119,050)
(21,460) NET COST OF SERVICE (13,590)
Expenditure Recharges1,510 Admin Buildings 2,290 1,960 Director of Services Recharges 0
10,990 Street Action Recharges 6,470 7,000 Corporate Recharges 4,830
21,460 Net Recharges 13,590
0 NET COST OF SERVICE AFTER RECHARGES 0
63
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget PUBLIC CONVENIENCES (0260) Budget
£ £
Employees83,870 Salaries 84,400
2,560 National Insurance 3,050 13,230 Superannuation 14,040
200 Allowances 200 710 Employee Insurances 700
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
Supplies & Services2,000 Cleaning & Domestic Equipment 2,000
200 Protective Clothing 200 180 Central Printing 200 130 Telephones 200
0 Lone Worker Recharge 140 70 Mobile Telephones 150
121,790 Total Expenditure 123,980
Income(7,300) Fees & Charges (7,200)
114,490 NET COST OF SERVICE 116,780
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
Income Recharges(4,830) Recharges to General Fund (4,950)
(17,710) Recharges to Special Expenses (18,160)
9,320 Net Recharges 4,410
123,810 NET COST OF SERVICE AFTER RECHARGES 121,190
64
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget PLANNING & OTHER ENFORCEMENT (0290) Budget
£ £
Employees262,740 Salaries 198,380
20,220 National Insurance 15,840 42,490 Superannuation 33,450
110 Allowances 110 2,150 Employee Insurances 1,990
0 Childcare Facilities 110
Transport3,280 Derv 1,610
500 Non Insurance Damage 500 10,920 Other Pooled Transport 7,890 13,380 Car Allowances 8,980
Supplies & Services6,500 Operational Equipment 5,000
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
376,750 Total Expenditure 283,880
Income(3,000) Fines (2,500)
(200) Abandoned Vehicles Disposal Costs recharge 0 (13,020) Bardon Aggregates 0
(16,220) Total Income (2,500)
360,530 NET COST OF SERVICE 281,380
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
Income Recharges(37,900) Recharges to General Fund (26,770)
101,390 Net Recharges 69,590
461,920 NET COST OF SERVICE AFTER RECHARGES 350,970
65
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14Budget ENVIRONMENTAL PROTECTION (0913) Budget
£ £
Employees148,500 Salaries 148,750
12,620 National Insurance 12,670 21,480 Superannuation 22,680
1,270 Employee Insurances 1,220 800 Professional Fees 850
19,090 Contaminated Land Officer 19,680
Transport7,220 Car Allowances 6,510
Supplies & Services280 Colour Photocopying 80 750 Central Printing 980
1,450 Telephones 1,010 260 Mobile Telephones 260
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
603,110 Total Expenditure 615,180
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)
341,810 NET COST OF SERVICE 363,230
Expenditure Recharges18,340 Director of Services Recharges 11,000 54,000 Street Action Recharges 27,660 52,940 Corporate Recharges 54,980
125,280 Net Recharges 93,640
467,090 NET COST OF SERVICE AFTER RECHARGES 456,870
66
COMMUNITY SERVICES - STREET ACTION2012/13 2013/14 Budget SECTION 106 AGREEMENTS (0945) Budget
£ £
Supplies & Services2,000 Other Miscellaneous Expenses 2,000
2,000 Total Expenditure 2,000
Income(2,000) S106 Monitoring Fees (2,000)
(2,000) Total Income (2,000)
0 NET COST OF SERVICE 0
Expenditure Recharges60 Director of Services Recharges 6,100
5,310 Street Action Recharges 13,640 30,720 Corporate Recharges 55,350
36,090 Net Recharges 75,090
36,090 NET COST OF SERVICE AFTER RECHARGES 75,090
COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget CULTURAL SERVICES (1425) Budget
£ £
Employees38,960 Salaries 38,960
3,480 National Insurance 3,660 7,170 Superannuation 7,560
400 Training 400 350 Employee Insurances 350 190 Professional Fees 190
Transport250 Car Allowances 240
2,550 Car Leasing 2,320
Supplies & Services180 Central Printing 180 240 Telephones 200 100 Mobile Telephones 130
53,870 Total Expenditure 54,190
0 Income 0
53,870 NET COST OF SERVICE 54,190
Expenditure Recharges4,420 Admin Buildings 1,040 1,640 Director of Services Recharges 1,560 6,300 Corporate Recharges 9,580
Income Recharges(66,230) Recharges to General Fund (62,010)
0 Recharges to Specials (4,360)
(53,870) Net Recharges (54,190)
0 NET COST OF SERVICE AFTER RECHARGES 0
67
COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget TOURISM (0067) Budget
£ £
Employees49,430 Salaries 49,640
2,210 National Insurance 2,440 6,640 Superannuation 8,260
380 Employee Insurances 400
Premises1,800 Service Recharges 1,500 2,250 Premises Rents 2,150
Transport600 Car Allowances 820
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
101,910 Total Expenditure 106,870
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)
74,560 NET COST OF SERVICE 76,040
Expenditure Recharges3,100 Director of Services Recharges 3,230
17,730 Cultural Services Recharges 23,610 15,600 Corporate Recharges 13,710
36,430 Net Recharges 40,550
110,990 NET COST OF SERVICE AFTER RECHARGES 116,590
68
COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget EVENTS & GRANTS (0703) Budget
£ £
Employees40,170 Salaries 41,950
2,360 National Insurance 2,600 6,540 Superannuation 6,900
340 Employee Insurances 340
Transport640 Car Allowances 580
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
111,370 Total Expenditure 115,100
Income(5,620) Ashby Statutes Rent (5,620)
0 Footpath Diversion (2,000)
(5,620) Total Income (7,620)
105,750 NET COST OF SERVICE 107,480
Expenditure Recharges0 Admin Buildings 2,910
3,390 Director of Services Recharges 3,240 19,370 Cultural Services Recharges 23,740 11,560 Corporate Recharges 11,480
Income Recharges(7,240) Recharges to General Fund (7,670)
27,080 Net Recharges 33,700
132,830 NET COST OF SERVICE AFTER RECHARGES 141,180
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
54,190 Total Expenditure 51,820
0 Income 0
54,190 NET COST OF SERVICE 51,820
Expenditure Recharges1,650 Director of Services Recharges 1,640
11,840 Cultural Services Recharges 14,580 730 Corporate Recharges 1,150
2,320 Asset Rental - Depreciation 2,320
16,540 Net Recharges 19,690
70,730 NET COST OF SERVICE AFTER RECHARGES 71,510
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
53,260 Total Expenditure 51,850
Income(22,000) Burial Fees (22,000)
(4,500) Monumental Fees (3,500)
(26,500) Total Income (25,500)
26,760 NET COST OF SERVICE 26,350
Expenditure Recharges3,740 Director of Services Recharges 1,730 8,540 Leisure Services Recharges 9,110 5,040 Corporate Recharges 1,710
17,320 Net Recharges 12,550
44,080 NET COST OF SERVICE AFTER RECHARGES 38,900
71
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget WHITWICK CEMETERY (0452) Budget
£ £
Premises700 General Repairs 700
3,500 Asset Protection 3,500 27,400 Routine Grounds Maintenance 27,950
900 Electricity 750 1,060 NNDR 1,100
300 Water Charges 250 10 Fire Insurance 10
Supplies & Services40 Telephones 0
600 Computer Software Maintenance 650 280 Caps Recharge 300
34,790 Total Expenditure 35,210
Income(17,160) Burial Fees (17,160)
(2,500) Monumental Fees (2,500)
(19,660) Total Income (19,660)
15,130 NET COST OF SERVICE 15,550
Expenditure Recharges6,330 Leisure Services Recharges 6,500
0 Corporate Recharges 670
6,330 Net Recharges 7,170
21,460 NET COST OF SERVICE AFTER RECHARGES 22,720
72
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HUGGLESCOTE CEMETERY (0453) Budget
£ £
Premises700 General Repairs 700
3,500 Asset Protection 3,500 27,400 Routine Grounds Maintenance 27,950
800 Electricity 800 1,200 NNDR 1,250
300 Water Charges 200 20 Fire Insurance 20
Supplies & Services40 Telephones 0
600 Computer Software Maintenance 650 280 Caps Recharge 300
34,840 Total Expenditure 35,370
Income(15,000) Burial Fees (16,000)
(2,300) Monumental Fees (2,300)
(17,300) Total Income (18,300)
17,540 NET COST OF SERVICE 17,070
Expenditure Recharges6,330 Leisure Services Recharges 6,500
0 Corporate Recharges 670
6,330 Net Recharges 7,170
23,870 NET COST OF SERVICE AFTER RECHARGES 24,240
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
19,730 Total Expenditure 20,260
0 Income 0
19,730 NET COST OF SERVICE 20,260
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
14,250 Net Recharges 14,140
33,980 NET COST OF SERVICE AFTER RECHARGES 34,400
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
18,280 Total Expenditure 16,870
0 Income 0
18,280 NET COST OF SERVICE 16,870
0 Expenditure Recharges 0
0 Net Recharges 0
18,280 NET COST OF SERVICE AFTER RECHARGES 16,870
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
7,460 Total Expenditure 7,520
0 Income 0
7,460 NET COST OF SERVICE 7,520
0 Expenditure Recharges 0
0 Net Recharges 0
7,460 NET COST OF SERVICE AFTER RECHARGES 7,520
74
COMMUNITY SERVICES - CULTURAL SERVICES2012/13 2013/14Budget COALVILLE EVENTS & GRANTS (0473) Budget
£ £
Supplies & Services3,000 Grants 3,000
23,780 Events 18,000 10,690 Coalville Christmas Decorations 18,500
37,470 Total Expenditure 39,500
0 Income 0
37,470 NET COST OF SERVICE 39,500
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
12,260 Net Recharges 20,310
49,730 NET COST OF SERVICE AFTER RECHARGES 59,810
75
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget COALVILLE PARKS, REC GRDS & OPEN SPACES (0477) Budget
£ £
Employees33,780 Salaries 33,810
2,100 National Insurance 2,190 4,280 Superannuation 3,570
90 Allowances 90 280 Employee Insurances 280 500 Retirement Awards 0
Premises15,000 General Repairs 15,000
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
600 Fire Insurance 520
Transport600 Derv 850
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
258,100 Total Expenditure 264,450
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)
242,700 NET COST OF SERVICE 247,430
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
99,400 Net Recharges 102,630
342,100 NET COST OF SERVICE AFTER RECHARGES 350,060
76
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget WHITWICK PARKS, REC GRDS & OPEN SPACES (0478) Budget
£ £
Employees27,030 Salaries 27,050
1,680 National Insurance 1,750 3,420 Superannuation 2,850
70 Allowances 70 220 Employee Insurances 230
Premises4,600 General Repairs 4,600
70,790 Grounds Maintenance 72,210 500 Electricity 500 640 Premises Rents 700 250 Water Charges 200
60 Fire Insurance 60
Transport500 Derv 650
2,000 Other Pooled Transport 2,060
Supplies & Services6,480 General Materials/Equipment 6,480
50 Telephones 0 1,100 Software Licences 1,150
100 Mobile Telephones 110
119,490 Total Expenditure 120,670
Income(1,530) Allotment Rents (1,200)
0 Income from Pitch Lettings (1,020)
(1,530) Total Income (2,220)
117,960 NET COST OF SERVICE 118,450
Expenditure Recharges12,010 Leisure Services Recharges 11,830
0 Corporate Recharges 960 3,070 Asset Rental - Depreciation 3,000
15,080 Net Recharges 15,790
133,040 NET COST OF SERVICE AFTER RECHARGES 134,240
77
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget HUGGLESCOTE PARKS, REC GRDS & OPEN SPACES (0479) Budget
£ £
Employees6,760 Salaries 6,760
420 National Insurance 440 850 Superannuation 710
20 Allowances 20 60 Employee Insurances 60
Premises2,000 General Repairs 2,000
19,830 Grounds Maintenance 20,230 250 Electricity 500 250 Premises Rents 270 450 Water Charges 400
30 Fire Insurance 30
Transport120 Derv 160 500 Other Pooled Transport 520
Supplies & Services3,000 General Materials/Equipment 3,000
230 Contractor Payments 240 20 Telephones 0
730 Software Licences 750 20 Mobile Telephones 30
35,540 Total Expenditure 36,120
Income(170) Allotment Rents (180)
(1,800) Income from Pitch Lettings (1,900)
(1,970) Total Income (2,080)
33,570 NET COST OF SERVICE 34,040
Expenditure Recharges5,410 Leisure Services Recharges 5,640
0 Corporate Recharges 300 10,820 Asset Rental - Depreciation 10,820
16,230 Net Recharges 16,760
49,800 NET COST OF SERVICE AFTER RECHARGES 50,800
78
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OTHER RECREATION GROUNDS (0492) Budget
£ £
0 NET COST OF SERVICE 0
Expenditure Recharges590 Asset Rental - Depreciation 590
590 Net Recharges 590
590 NET COST OF SERVICE AFTER RECHARGES 590
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OSGATHORPE SPECIAL EXPENSES (0782) Budget
£ £
Premises340 Play Area Grounds Maintenance 340
340 NET COST OF SERVICE 340
0 Expenditure Recharges 0
0 Net Recharges 0
340 NET COST OF SERVICE AFTER RECHARGES 340
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
3,160 NET COST OF SERVICE 3,160
0 Expenditure Recharges 0
0 Net Recharges 0
3,160 NET COST OF SERVICE AFTER RECHARGES 3,160
79
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget KEGWORTH SPECIAL EXPENSES (0784) Budget
£ £
Premises400 Play Area Grounds Maintenance 400
400 NET COST OF SERVICE 400
0 Expenditure Recharges 0
0 Net Recharges 0
400 NET COST OF SERVICE AFTER RECHARGES 400
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget RAVENSTONE SPECIAL EXPENSES (0785) Budget
£ £
Premises340 Play Area Grounds Maintenance 340
340 NET COST OF SERVICE 340
0 Expenditure Recharges 0
0 Net Recharges 0
340 NET COST OF SERVICE AFTER RECHARGES 340
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget MEASHAM SPECIAL EXPENSES (0786) Budget
£ £
Premises1,800 Closed Churchyard Grounds Maintenance 1,800
1,800 NET COST OF SERVICE 1,800
0 Expenditure Recharges 0
0 Net Recharges 0
1,800 NET COST OF SERVICE AFTER RECHARGES 1,800
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
2,780 NET COST OF SERVICE 2,780
0 Expenditure Recharges 0
0 Net Recharges 0
2,780 NET COST OF SERVICE AFTER RECHARGES 2,780
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget OAKTHORPE & DONISTHORPE SPECIAL EXPENSES (0788) Budget
£ £
Premises3,670 Play Area Grounds Maintenance 3,670
3,670 NET COST OF SERVICE 3,670
0 Expenditure Recharges 0
0 Net Recharges 0
3,670 NET COST OF SERVICE AFTER RECHARGES 3,670
COMMUNITY SERVICES - LEISURE SERVICES2012/13 2013/14Budget STRETTON SPECIAL EXPENSES (0789) Budget
£ £
Premises1,290 Closed Churchyard Grounds Maintenance 1,290
1,290 NET COST OF SERVICE 1,290
0 Expenditure Recharges 0
0 Net Recharges 0
1,290 NET COST OF SERVICE AFTER RECHARGES 1,290
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 Expenditure Recharges 0
0 Net Recharges 0
0 NET COST OF SERVICE AFTER RECHARGES 1,550
82
STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING FUTURES (1216) Budget
£ £
Employees42,490 Salaries 42,490
3,780 National Insurance 3,840 7,820 Superannuation 8,240 2,600 Training 2,480
380 Employee Insurances 380 100 Medical Fees 0 500 Retirement Awards 0
Transport1,390 Car Allowances 1,270
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
61,510 Total Expenditure 61,010
0 Income 0
61,510 NET COST OF SERVICE 61,010
Expenditure Recharges1,140 Admin Buildings 1,780
0 Departmental Recharges 3,700
Income Recharges(62,650) Recharges to General Fund (66,490)
(61,510) Net Recharges (61,010)
0 NET COST OF SERVICE AFTER RECHARGES 0
83
STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING STRATEGY & RENEWAL (0510) Budget
£ £
Employees47,060 Salaries 61,090
3,520 National Insurance 4,230 8,660 Superannuation 11,850
310 Employee Insurances 420
Transport180 Car Allowances 310
2,190 Car Leasing 2,600
Supplies & Services110 Central Printing 110 480 Telephones 410
20 Mobile Phones 20 0 CAPS Recharge 450
10 Subsistence 0
62,540 Total Expenditure 81,490
0 Income 0
62,540 NET COST OF SERVICE 81,490
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
52,370 Net Recharges 62,170
114,910 NET COST OF SERVICE AFTER RECHARGES 143,660
84
STRATEGIC HOUSING2012/13 2013/14 Budget APPLEBY MAGNA CARAVAN SITE (0530) Budget
£ £
Employees3,920 Salaries 3,920
260 National Insurance 270 730 Superannuation 760
40 Employee Insurances 30
Premises1,060 General Repairs 1,190
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
12,380 Total Expenditure 13,770
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)
(11,490) NET COST OF SERVICE (10,770)
Expenditure Recharges2,180 Corporate Recharges 2,070
2,180 Net Recharges 2,070
(9,310) NET COST OF SERVICE AFTER RECHARGES (8,700)
85
STRATEGIC HOUSING2012/13 2013/14 Budget HOMELESSNESS (0570) Budget
£ £
Employees149,300 Salaries 158,800
10,510 National Insurance 10,730 21,790 Superannuation 30,810
0 Interview Expenses 30 1,340 Employee Insurance 1,350
0 Medical Fees 100
Transport3,970 Car Allowances 1,460
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
371,320 Total Expenditure 447,400
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)
167,320 NET COST OF SERVICE 242,330
Expenditure Recharges6,740 Admin Buildings 8,420
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
89,500 Net Recharges 111,160
256,820 NET COST OF SERVICE AFTER RECHARGES 353,490
86
STRATEGIC HOUSING2012/13 2013/14 Budget HOUSING GRANTS (0561) Budget
£ £
Supplies & Services84,310 Grants 65,020
84,310 Total Expenditure 65,020
Income(9,000) HRA Contrib to Homestart (9,000)
(9,000) Total Income (9,000)
75,310 NET COST OF SERVICE 56,020
STRATEGIC HOUSING2012/13 2013/14 Budget PIPER LIFELINES (0565) Budget
£ £
Supplies & Services92,990 Recharge from HRA 95,360
92,990 Total Expenditure 95,360
Income(92,990) Fees and Charges (95,360)
(92,990) Total Income (95,360)
0 NET COST OF SERVICE 0
87
REGENERATION & PLANNING - REGENERATION & PLANNING SUPPORT2012/13 2013/14 Budget REGENERATION & PLANNING SUPPORT (1301) Budget
£ £
Employees400 Interview Expenses 400
0 Training 0
Supplies & Services4,000 Operational Equipment 4,000
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
9,930 Total Expenditure 104,400
Income(250) Ordnance Survey - Royalties (250)(200) Planning History Search (200)
(3,500) Copy Documents (3,500)
(3,950) Total Income (3,950)
5,980 NET COST OF SERVICE 100,450
Expenditure Recharges280 Corporate Recharges 90 960 Departmental Recharges 320
Income Recharges0 Recharges to General Fund 0
1,240 Net Recharges 410
7,220 NET COST OF SERVICE AFTER RECHARGES 100,860
88
REGENERATION & PLANNING - PLANNING POLICY & BUSINESS FOCUS2012/13 2013/14 Budget PLANNING POLICY & BUSINESS FOCUS (0925) Budget
£ £
Employees258,670 Salaries 240,650
19,370 National Insurance 18,070 47,580 Superannuation 46,690
3,120 Training 3,000 1,680 Employee Insurance 1,750
900 Professional Fees 900 140 Medical Fees 100
Transport6,210 Car Allowances 1,480 2,670 Car Leasing 2,740
Supplies & Services730 Colour Photocopying 470
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
410,690 Total Expenditure 377,780
Income(200) Sales (100)
(200) Total Income (100)
410,490 NET COST OF SERVICE 377,680
Expenditure Recharges10,610 Administrative Buildings 9,540 55,170 Corporate Recharges 52,310 22,860 Departmental Recharges 24,890
Income Recharges(30,930) Recharges to General Fund (31,240)
57,710 Net Recharges 55,500
468,200 NET COST OF SERVICE AFTER RECHARGES 433,180
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
100 Allowances 100 440 Employee Insurances 410
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
Supplies & Services1,000 Cleaning & Domestic Equipment 3,000
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
110,060 Total Expenditure 101,480
Income(500) Other Income 0
(141,000) Rent - Stalls (136,000)
(141,500) Total Income (136,000)
(31,440) NET COST OF SERVICE (34,520)
Expenditure Recharges10,460 Corporate Recharges 11,510 10,310 Regeneration and Planning Recharges 10,410
6,050 Departmental Recharges 8,030
Income Recharges0 Recharges to General Fund
26,820 Net Recharges 29,950
(4,620) NET COST OF SERVICE AFTER RECHARGES (4,570)
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
108,550 Total Expenditure 100,820
Income(23,000) Contributions - Operational (23,000)
(23,000) Total Income (23,000)
85,550 NET COST OF SERVICE 77,820
Expenditure Recharges3,700 Corporate Recharges 4,700
20,620 Regeneration and Planning Recharges 20,830 7,850 Departmental Recharges 8,740
14,320 Asset Rentals - Depreciation 14,320
Income Recharges0 Recharges to General Fund 0
46,490 Net Recharges 48,590
132,040 NET COST OF SERVICE AFTER RECHARGES 126,410
91
REGENERATION & PLANNING - PLANNING & DEVELOPMENT2012/13 2013/14 Budget PLANNING DEVELOPMENT MANAGEMENT (0915) Budget
£ £
Employees347,510 Salaries 350,460
24,860 National Insurance 23,910 63,730 Superannuation 67,730
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
Transport12,020 Car Allowances 8,530
2,670 Car Leasing 2,780
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
578,000 Total Expenditure 581,710
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)
38,000 NET COST OF SERVICE 46,710
Expenditure Recharges26,340 Admin Buildings 26,610
171,830 Corporate Recharges 147,920 31,970 Departmental Recharges 41,770
9,430 Asset Rentals-Depreciation 9,430
Income Recharges0 Recharges to General Fund 0
239,570 Net Recharges 225,730
277,570 NET COST OF SERVICE AFTER RECHARGES 272,440
92
REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget BUILDING CONTROL - NON FEE EARNING (0960) Budget
£ £
Employees58,750 Salaries 60,900
4,570 National Insurance 4,710 10,770 Superannuation 11,720
650 Employee Insurances 490 100 Medical Fees 100
Transport0 Car Allowances 3000
630 Car Leasing 700
Supplies & Services50 Colour Photocopying 0
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
90,280 Total Expenditure 94,860
Income(1,500) Fees - General (500)
(500) Dangerous Structures (500)
(2,000) Total Income (1,000)
88,280 NET COST OF SERVICE 93,860
Expenditure Recharges9,460 Administrative Buildings 11,410
33,490 Corporate Recharges 21,180 4,970 Departmental Recharges 5,630
Income Recharges(15,350) Recharges to General Fund (30,200)
32,570 Net Recharges 8,020
120,850 NET COST OF SERVICE AFTER RECHARGES 101,880
93
REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget BUILDING CONTROL - FEE EARNING (0965) Budget
£ £
Employees98,340 Salaries 95,460
7,510 National Insurance 7,360 18,040 Superannuation 18,300
1,560 Training 1,500 1,140 Employee Insurances 790
650 Professional Fees 650
Transport10,120 Car Allowances 6,410
1,470 Car Leasing 1,620
Supplies & Services250 Protective Clothing 500
10 Colour Photocopying 0 40 Central Printing 40
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
150,980 Total Expenditure 149,890
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)
(32,000) NET COST OF SERVICE (21,590)
Expenditure Recharges16,530 Corporate Recharges 16,030 12,480 Regeneration and Planning Recharges 12,980
8,300 Departmental Recharges 9,550
Income Recharges(5,310) Recharges to General Fund (16,970)
32,000 Net Recharges 21,590
0 NET COST OF SERVICE AFTER RECHARGES 0
94
REGENERATION & PLANNING - BUILDING CONTROL & LAND CHARGES2012/13 2013/14 Budget LOCAL LAND CHARGES (0870) Budget
£ £
Employees18,750 Salaries 16,550
1,130 National Insurance 890 3,450 Superannuation 3,210
260 Training 1,000 130 Employee Insurances 130
0 Medical Fees 100
Supplies & Services20 Colour Photocopying 0
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
57,000 Total Expenditure 58,230
Income(90,000) Fees & Charges (115,000)
(90,000) (115,000)
(33,000) NET COST OF SERVICE (56,770)
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
Income Recharges0 Recharges to General Fund 0
26,020 Net Recharges 57,990
(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
330 Colour Photocopying 320 5,700 Central Printing 5,880
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
871,890 Total Expenditure 642,680
Income(33,600) Tenants Insurance Receipts (34,200)
(33,600) Total Income (34,200)
838,290 NET COST OF SERVICE 608,480
Expenditure Recharges17,190 Administrative Buildings 12,070
0 Corporate Recharges 374,300 139,690 Departmental Recharges 19,360
Income Recharges(32,730) Recharges to General Fund (5,500)
(962,440) Departmental Recharges (1,008,710)
(838,290) Net Recharges (608,480)
0 NET COST OF SERVICE AFTER RECHARGES 0
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
Transport26,720 Car Allowances 27,280
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
615,040 Total Expenditure 645,900
0 Income 0
615,040 NET COST OF SERVICE 645,900
Expenditure Recharges17,160 Administrative Buildings 16,890
Income Recharges(632,200) Departmental Recharges (662,790)
(615,040) Net Recharges (645,900)
0 NET COST OF SERVICE AFTER RECHARGES 0
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)
471,820 NET COST OF SERVICE 448,260
Expenditure Recharges39,000 Administrative Buildings 38,960
Income Recharges(510,820) Departmental Recharges (487,220)
(471,820) (448,260)
0 NET COST OF SERVICE AFTER RECHARGES 0
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
Expenditure Recharges0 Administrative Buildings 1,320
Income Recharges0 Recharges to General Fund (14,800)0 Departmental Recharges (61,370)
0 Net Recharges (74,850)
0 NET COST OF SERVICE AFTER RECHARGES 0
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
£ £
Expenditure Recharges298,780 Corporate Recharges 310,480
1,049,860 Departmental Recharges 1,128,660 145,060 Committee Management 144,790
1,493,700 Net Recharges 1,583,930
1,493,700 NET COST OF SERVICE AFTER RECHARGES 1,583,930
HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget TIDY GARDEN SCHEME (5015) Budget
£ £
Premises43,790 Tidy Garden Scheme 44,670
43,790 NET COST OF SERVICE 44,670
HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget REDECORATION ALLOWANCES (5016) Budget
£ £
Premises27,290 Redecoration Allowances 27,290
27,290 NET COST OF SERVICE 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
800,210 Total Expenditure 928,130
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)
638,950 NET COST OF SERVICE 818,460
Expenditure Recharges174,170 Corporate Recharges 143,220 941,710 Departmental Recharges 958,670 31,080 Committee Management 31,030
Income Recharges0 Recharges to General Fund 0
1,146,960 Net Recharges 1,132,920
1,785,910 NET COST OF SERVICE AFTER RECHARGES 1,951,380
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
Transport19,890 Car Allowances 22,020
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
499,460 Total Expenditure 462,900
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)
344,650 NET COST OF SERVICE 303,700
Expenditure Recharges14220 Admin Buildings 13,920
Income Recharges(395,530) Recharges to Supporting People (395,530)
(381,310) Net Recharges (381,610)
(36,660) NET COST OF SERVICE AFTER RECHARGES (77,910)
104
HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget SUPERVISION & MANAGEMENT - SPECIAL ADMINISTRATION (5070) Budget
£ £
Premises5,610 Fire Insurance 4,710
5,610 Total Expenditure 4,710
0 Income 0
5,610 NET COST OF SERVICE 4,710
Expenditure Recharges70,560 Corporate Recharges 64,260
113,890 Departmental Recharges 132,760 31,080 Committee Management 31,030
215,530 Net Recharges 228,050
221,140 NET COST OF SERVICE AFTER RECHARGES 232,760
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
81,320 Total Expenditure 91,400
81,320 NET COST OF SERVICE 91,400
105
HOUSING REVENUE ACCOUNT2012/13 2013/14 Budget SUPPORTING PEOPLE (5090) Budget
£ £
Supplies & Services8,000 Transitional Protection 7,550
8,000 Total Expenditure 7,550
Income(336,500) Supporting People Grant (328,100)
(336,500) Total Income (328,100)
(328,500) NET COST OF SERVICE (320,550)
Expenditure Recharges395,530 Departmental Recharges 395,530
Income Recharges0 Recharges to General Fund 0
395,530 Net Recharges 395,530
67,030 NET COST OF SERVICE AFTER RECHARGES 74,980
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.
108
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
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
60.00 IUU - Catch Certificates 6-10 (third countries) 60.00 2
70.00 IUU - Catch Certificates 11-20 (third countries) 70.00 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
109
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
£ 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)
110
PREVIOUS CURRENTCHARGE CHARGE
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
111
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
£ 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
PREVIOUS CURRENTCHARGE CHARGE
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
115
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
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
116
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
£ 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
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£ 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
CURRENT CHARGE 01/04/13
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£ 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
CURRENT CHARGE 01/04/13
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£ 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
PREVIOUS CURRENTCHARGE CHARGE
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
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£ 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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£ 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
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PREVIOUS CURRENTCHARGE CHARGE
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
PREVIOUS CURRENTCHARGE CHARGE
01/04/2012 01/04/2013
£ p £ p
ALLOTMENTS
27.00 Allotments - large plot 28.0016.00 Allotments - Small plot 16.50
125
PREVIOUS CURRENTCHARGE CHARGE
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
PREVIOUS CURRENTCHARGE CHARGE
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
PREVIOUS CURRENTCHARGE CHARGE
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
PLANNING APPLICATIONS
131131
PLANNING APPLICATIONS
132132
PLANNING APPLICATIONS
133133
PLANNING APPLICATIONS
134134
PLANNING APPLICATIONS
135135
PLANNING APPLICATIONS
136136
HOUSING SERVICES
CHARGES FOR SERVICES
2013/2014
137
PREVIOUS CURRENTCHARGE CHARGE
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