Budget book - East Northamptonshire · Contents Page . Summary - Revenue Expenditure 3 - 9 . Capital Programme 10 . Budget Analysis breakdown . Corporate and Democratic Core 11 -

Budget book

2017/18

Contents Page

Summary - Revenue Expenditure 3 - 9

Capital Programme 10

Budget Analysis breakdown

Corporate and Democratic Core 11 - 22

Customer & Community Services 23 - 45

Environmental Services 46 - 80

Information and Communications Technology 81 - 89

Resources and Organisational Development 90 - 143

Planning Services 144 - 155

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Revenue Expenditure

The graphs below show the sources of revenue funding for the council and where the money is spent by major service area.

Where the money comes from

Source 2017/18 £

Business Rates Retention 3,566,016

Council Tax 4,125,909

Revenue Support Grant 705,377

New Homes Bonus (NHB) and Other Income 2,413,380

Total 10,810,682

Where the money is spent

Service area 2017/18 £

Corporate and Democratic Core 724,545 Customer and Community Services 2,202,416 Environmental Services 4,362,670 Planning Services 2,264,769 Resources and Organisational Development 1,337,629 Information and Communications Technology (152,915) Total Service expenditure 10,739,114

Net Interest receivable (100,000)

Capital Financing Charges adjustment (1,559,390)

Community Projects (NHB) 1,126,664 Appropriation to Reserves 604,294 Budget Requirement 10,810,682

Corporate and Democratic Core

Customer and Community Services

Environmental Services

Planning Services

Resources and Organisational Development

Information and Communications Technology

33%

38%

7%

22%

Business Rates Retention

Council Tax

Revenue Support Grant

New Homes Bonus (NHB) and Other Income

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Gross Revenue Expenditure

Service Area 2016/17 Budget

£

2017/18 Budget £

Corporate and Democratic Core 1,902,830 1,977,160

Customer and Community Services 25,407,187 23,305,155

Environmental Services 6,469,784 6,613,670

Planning Services 3,370,755 3,534,969

Resources and Organisational Development 3,830,646 3,583,143

Information and Communications Technology 1,990,931 1,870,258

Total Gross Expenditure 42,972,133 40,884,355

Net Revenue Expenditure

Service Area 2016/17 Budget

£

2017/18 Budget

£

Corporate and Democratic Core 659,465 724,545

Customer and Community Services 2,436,117 2,202,416

Environmental Services 4,385,054 4,362,670

Planning Services 2,115,965 2,264,769

Resources and Organisational Development 1,291,997 1,337,629

Information and Communications Technology (6,950) (152,915)

Total Net Expenditure 10,881,648 10,739,114

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£133.65

£141.09

£180.37

£184.50

£205.39

£137.93

£212.91

Northamptonshire Councils Band D Council Tax 2017/2018

Below is a comparison of Northamptonshire Councils Band D council tax:

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ServiceCost Centre

PageNo.

EmployeeRelated

Expenses

PremisesRelated

Expenses

TransportRelated

Expenses

Suppliesand

Services

ThirdParty

Payments

TransferPayments

SupportServices

CapitalCharges

Incomeand

Recharges

NetCosts

Corporate and Democratic CoreAKF201 - Finance Management 11 70,470 950 1,850 299,120 80,210 (452,600) 0AKF205 - Management - CFO 12 500 54,000 4,240 (58,740) 0AKF215 - Treasury Management 13 47,770 (47,770) 0AKF217 - Insurance and Risk Management 14 70,000 (70,000) 0AKF231 - Internal Audit 15 60,000 (60,000) 0AKL009 - Procurement 16 32,000 (32,000) 0AKS501 - External Funding 17 58,550 2,200 500 17,020 (78,270) 0CKF001 - Non Distributed Costs 18 (117,875) (79,000) (196,875)CKH001 - Corporate Management 19 120,500 20,560 57,500 687,860 886,420AKS001 - ED -Management & Administration 20 148,930 2,060 2,400 45,860 (199,250) 0CKS001 - Economic Development Growth 21 35,000 35,000AKX001 - Chief Executives 22 195,300 2,450 2,105 54,130 (253,985) 0Corporate and Democratic Core Total 475,875 70,000 8,160 31,185 502,620 0 889,320 0 (1,252,615) 724,545Customer & Community ServicesAKL008 - Customer Services 23 497,970 3,500 2,000 2,500 4,635 305,710 (816,315) 0AKL012 - Postage 24 85,050 (85,050) 0AKR201 - Receipting 25 50,940 24,730 (75,670) 0AKR606 - Corporate Post Room Administration 26 9,750 9,030 (18,780) 0AKS004 - Customer & Communities Management 27 85,420 1,800 1,100 24,390 (112,710) 0AKS301 - Media & Communications 28 113,260 42,200 56,400 (211,860) 0CAD001 - Crime & Disorder 29 37,820 1,600 21,090 12,610 19,080 92,200CAP001 - The Pemberton Centre 30 6,000 220 101,060 107,280CAW011 - Active Recreation 31 62,940 7,500 15,620 86,060CAW012 - Temporary Archaeological Store 32 2,750 2,750CAW016 - Nene Centre 33 169,240 169,240CAW019 - Stanwick Lakes 34 25,290 25,290CAZ001 - Splash Leisure Pool 35 99,500 99,500CDE001 - Housing Benefits 36 459,900 500 92,147 18,520,388 514,030 (19,266,624) 320,341CDE004 - Fraud 37 27,110 250 3,600 10,590 41,550CFA004 - Community Planning 38 113,820 4,350 10,000 61,970 190,140CFA005 - Youth 39 15,690 490 10,000 5,280 31,460CKH005 - Members Empowerment Fund 40 40,000 40,000CKN001 - Land Charges 41 103,280 25,120 76,040 (140,000) 64,440CKS005 - Support to Community & Voluntary Sector 42 6,750 200 95,000 5,970 107,920CKV002 - Tourism Promotion 43 39,520 1,800 10,000 40,170 91,490CKY001 - Council Tax 44 376,160 1,050 68,900 442,325 (260,000) 628,435CKY002 - N.N.D.R. 45 112,750 300 11,400 95,600 (115,730) 104,320Customer & Community Services Total 2,113,080 9,500 14,340 528,357 4,635 18,520,388 1,700,685 414,170 (21,102,739) 2,202,416

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ServiceCost Centre

PageNo.

EmployeeRelated

Expenses

PremisesRelated

Expenses

TransportRelated

Expenses

Suppliesand

Services

ThirdParty

Payments

TransferPayments

SupportServices

CapitalCharges

Incomeand

Recharges

NetCosts

Environmental ServicesAKC116 - Health & Safety - NNSRP 46 3,180 100 19,050 1,660 (23,990) 0AKE001 - Environmental Health Administration 47 88,280 70,440 (158,720) 0AKE002 - Env. Services Support to DC 48 67,880 2,220 16,470 (86,570) 0AKL006 - Environmental Health Management 49 97,750 2,510 24,000 42,410 (166,670) 0CAA001 - Refuse Collection 50 47,310 5,680 25,000 571,200 144,830 145,460 939,480CAA002 - Household Bulky Waste 51 22,300 6,110 (38,100) (9,690)CAA003 - Waste Management Enforcement 52 35,880 750 1,000 26,520 (5,300) 58,850CAA004 - Garden Waste 53 4,020 54,000 233,000 60,150 (386,000) (34,830)CAA006 - Clinical Waste 54 160 7,500 10,500 9,170 (21,000) 6,330CAA008 - Recycling 55 60,850 5,900 3,060 14,000 842,520 148,020 188,010 (580,000) 682,360CAA009 - Trade Waste 56 8,560 350 43,230 27,130 16,540 (81,500) 14,310CAB001 - Street Cleaning 57 48,000 16,000 4,010 800 772,590 83,830 (6,850) 918,380CAB002 - Cleansing / Fly Tipping 58 21,920 25,410 47,330CAR001 - CP - Food Safety 59 107,180 4,550 700 63,760 176,190CAR002 - CP - Health And Safety 60 80,940 3,780 150 47,140 132,010CAS001 - HP - Food Safety 61 12,780 400 1,800 42,870 (3,900) 53,950CAT001 - Pest Control 62 9,220 490 300 24,500 24,240 (11,000) 47,750CAV001 - EHS - Animal Welfare 63 52,130 3,870 4,200 51,540 1,810 (11,500) 102,050CAV002 - Public Health 64 179,320 6,300 15,300 122,290 (3,300) 319,910CAV005 - Noise Control 65 38,540 1,570 4,200 21,680 (2,980) 63,010CAV006 - Air Quality 66 6,710 590 7,000 4,290 18,590CAV007 - Authorised Processes 67 14,430 800 8,360 (9,720) 13,870CAV008 - Contaminated Land 68 13,620 530 2,000 7,040 (300) 22,890CDA002 - Renovation Grants 69 17,070 2,020 14,810 500,000 533,900CDG006 - Unfit Housing 70 69,340 3,770 690 49,050 (300) 122,550CDG015 - Empty Property Initiative 71 11,470 8,810 20,280CKJ002 - Emergency Planning - NNSRP 72 3,180 50 12,710 5,540 21,480CKN002 - Licences-Other 73 11,700 820 2,500 4,090 16,100 (17,910) 17,300CKN003 - Licences-Taxis 74 41,400 1,560 4,350 8,500 40,650 (46,180) 50,280CKN004 - Licences-Liquor and Entertainment 75 18,720 800 8,000 36,760 39,290 (75,930) 27,640CKN005 - Central Administration Unit 76 132,450 48,030 (183,980) (3,500)CKN006 - Licensing Daventry 77 89,570 (89,570) 0CKN007 - Licensing Wellingborough 78 72,330 (72,330) 0CKN008 - Licensing Kettering 79 107,090 (107,090) 0CKN009 - Licensing Corby 80 60,310 (60,310) 0Environmental Services Total 1,281,910 21,900 50,740 219,720 2,937,070 0 1,267,050 835,280 (2,251,000) 4,362,670

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ServiceCost Centre

PageNo.

EmployeeRelated

Expenses

PremisesRelated

Expenses

TransportRelated

Expenses

Suppliesand

Services

ThirdParty

Payments

TransferPayments

SupportServices

CapitalCharges

Incomeand

Recharges

NetCosts

Information and Communications TechnologyAKT001 - ICT Information Governance (ENC 81 37,580 300 1,500 (149,000) 93,380 211,730 (344,490) (149,000)AKT002 - Corporate IT Systems (ENC Only) 82 153,000 54,590 (207,590) 0AKT003 - IT Support (ENC Only) 83 175,750 54,920 (230,670) 0AKT004 - IT Technical Services (ENC Only) 84 59,088 44,650 (103,738) 0AKT006 - Central Printers 85 62,000 2,850 (64,850) 0AKT101 - ICT Management (SS) 86 98,600 1,240 300 (587,945) (487,805)AKT102 - Corporate IT Systems (SS) 87 269,130 1,200 (135,170) 135,160AKT103 - IT Support (SS) 88 278,390 1,150 41,460 (160,500) 160,500AKT104 - IT Technical Services (SS) 89 350,190 2,000 24,260 (188,220) 188,230Information and Communications Technology Total 1,033,890 0 5,890 517,358 0 (149,000) 250,390 211,730 (2,023,173) (152,915)Resources & Organisation DevelopmentAKA001 - The Rushden Centre 90 9,230 48,400 10,700 8,700 10,420 (87,450) 0AKA007 - Thrapston Offices 91-2 17,510 236,170 210 6,800 39,050 24,300 60,880 (384,920) 0AKA008 - Facilities Management 93 96,630 7,000 8,050 79,630 (191,310) 0AKB001 - Corporate Costs 94 56,650 2,190 (58,840) 0AKB003 - Business Transformation 95 152,960 1,500 450 61,290 (216,200) 0AKC101 - Democratic Services Management & Adminis 96 202,700 950 2,500 (13,606) 99,700 (292,244) 0AKC111 - Printing 97 56,250 47,680 9,030 (112,960) 0AKC120 - Legal Services 98 35,000 1,850 (36,850) 0AKC130 - Organisational Development Management 99 143,310 450 100 85,770 (229,630) 0AKF001 - Resources & OD Manage 100 89,800 1,240 31,540 (122,580) 0AKF221 - Payroll 101 23,500 (23,500) 0AKS101 - Performance Improvement 102 102,940 350 3,000 43,990 (150,280) 0CAE001 - Village Drains 103 2,260 2,500 500 1,060 6,320CAH001 - Land Drainage 104 3,000 130 3,130CAK004 - Units 6 Enterprise Road Raunds 105 2,050 (2,050) 0CAL001 - Gazetteer & Street Name Plates 106 4,530 2,000 2,500 2,150 11,180CAN001 - District Car Parks 107 6,000 220 6,220CAN002 - Rushden Car Parks & Dev't 108 35,840 4,000 (750) 39,090CAN003 - Thrapston Car Parks & Dev't 109 950 470 1,420CAN004 - Irthlingb'H Car Parks & Dev't 110 1,750 470 2,220CAW003 - Amenity Land 111 5,000 5,750 490 1,450 (2,150) 10,540CAW008 - Ditchford Leisure & Amenity 112 250 (2,900) (2,650)CAW010 - Twywell Hills and Dales 113 1,000 10,000 11,000CKD001 - Elections 114 30,000 30,000CKH002 - Democratic Representation 115 8,000 278,800 703,459 990,259CKH003 - Chairman`s Account 116 2,000 9,100 11,100CKK001 - Electoral Registration 117 110,860 1,100 46,700 140,380 (1,800) 297,240CKT002 - Raunds Ind'l Development 118 2,900 2,000 150 2,060 5,170 (28,734) (16,454)CKT004 - Kingscliffe Ind'l Development 119 4,000 2,000 500 4,380 11,260 (71,466) (49,326)

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ServiceCost Centre

PageNo.

EmployeeRelated

Expenses

PremisesRelated

Expenses

TransportRelated

Expenses

Suppliesand

Services

ThirdParty

Payments

TransferPayments

SupportServices

CapitalCharges

Incomeand

Recharges

NetCosts

DAA001 - Irthlingborough 120 600 200 52,550 (53,350) 0DAB001 - Higham Ferrers 121 260 64,250 (64,510) 0DAC001 - Raunds 122 48,165 (48,165) 0DAD001 - Stanwick 123 220 16,150 (16,370) 0DAE001 - Consortium Overheads 124 14,340 (28,000) (13,660)DAF001 - Rushden 125 4,320 (4,320) 0DAH001 - Thrapston 126 3,035 (3,035) 0DAJ001 - Other Town/Parish Councils 127 300 (300) 0DAJ002 - Easton on the Hill Parish Council 128 200 825 (1,025) 0DAJ003 - Nassington Parish Council 129 50 (50) 0DAJ004 - Rockingham Forest Trust (Twywell Hills & 130 440 (440) 0DAJ005 - Ringstead Parish Council 131 440 (440) 0DAJ006 - Oundle Town Council 132 3,770 (3,770) 0DAJ008 - Woodford Parish Council 133 1,370 (1,370) 0DAJ009 - Little Addington Parish Council 134 880 (880) 0DAJ010 - Twywell Parish Council 135 100 (100) 0DAJ011 - Titchmarsh Parish Council GM AW 136 1,945 (1,945) 0DAJ012 - Denford Parish Council GM AW 137 395 (395) 0DAJ013 - Collyweston Parish Council GM AW 138 100 (100) 0DAJ014 - Islip Parish Council GM AW 139 100 (100) 0DAJ015 - Polebrook Parish Council GM AW 140 85 (85) 0DAJ016 - Warmington Parish Council GM AW 141 50 (50) 0DAJ018 - Glapthorn Parish Council 142 50 (50) 0DAJ019 - Kings Cliffe Parish Council 143 50 (50) 0Resources & Organisation Development Total 1,067,970 352,890 14,800 404,700 287,210 16,394 1,340,969 98,210 (2,245,514) 1,337,629Planning ServicesAKL005 - Planning Management 144 96,750 1,480 66,900 34,090 (199,220) 0AKP001 - Planning Administration 145 116,320 6,000 73,340 (195,660) 0CDD001 - Homelessness Admin 146 26,720 2,000 180 1,200 195,400 30,580 256,080CDD002 - Housing Advice 147 18,500 110 11,010 29,620CDD003 - Homelessness Grants Programme 148 48,994 48,994CDG019 - Service Strategy & Enabling Activities 149 112,070 1,330 57,790 171,190CFA002 - Development Control Planning 150 666,630 20,610 45,000 604,938 (642,630) 694,548CFA003 - Planning Policy 151 262,320 930 (35,273) 154,110 382,087CFA007 - Joint Planning Unit 152 110,000 110,000CFA013 - Local Development Framework 153 53,600 53,600CFB001 - Planning-Conservation/Amenit 154 108,890 4,750 63,180 176,820CFE001 - Building Control 155 316,380 16,130 14,380 227,630 (232,690) 341,830Planning Services Total 1,724,580 2,000 45,520 346,074 195,400 (35,273) 1,256,668 0 (1,270,200) 2,264,769

Grand Total 7,697,305 456,290 139,450 2,047,394 3,926,935 18,352,509 6,705,082 1,559,390 (30,145,241) 10,739,114

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Capital Programme

The main aim of the Capital Programme is to set out a programme which is affordable, ensures business continuity for the Council's services and enables investment in Council priorities. To achieve these, often competing, objectives, the Council's capital spending is reviewed and scrutinised in the same way as revenue to ensure the schemes put forward meet the Council’s priorities.

The programme is focussed on maintaining business continuity, meeting statutory obligations and investing in assets to improve revenue income streams. The capital expenditure for 2017/18 and how it is funded is shown below:

Where the money is spent

Capital Expenditure 2017/18 £

Disabled Facilities Grants 500,000 Recycling Receptacles 270,000 Stanwick Lakes – Infrastructure 25,000 Superfast Broadband 300,000 ICT Transformation Programme 260,000

Total 1,355,000

Where the money comes from

Source 2017/18 £

Capital Reserves (including Proceeds from Asset Sales) 397,847 Other Reserves Contribution 560,000 Grant and Revenue Contribution 397,153

Total 1,355,000

30%

41%

29%

Capital ReservesOther Reserve ContributionGrant and revenue Contribution

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Original Estimate

Current Budget

Original Estimate Actual

Budget Holder - Chief Finance Officer AKF201: Finance Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 57,550 57,820 61,720 54,399 Salaries 1111 10,780 10,780 8,750 7,788 Pension Contribution - deficit funding 1133

0 0 0 2,500 Short Courses / Seminars 1230 64,687 68,330 68,600 70,470 Sub-total: Employee Related Expenses

Transport Related Expenses 350 350 500 925 Train, bus and taxi fares 3411 600 600 450 346 Car Allowances 3611

1,271 950 950 950 Sub-total: Transport Related Expenses Supplies and Services

1,500 1,500 1,500 1,420 Books and Publications 4331 350 350 350 520 Subscriptions 4651

1,940 1,850 1,850 1,850 Sub-total: Supplies and Services Third Party Payments

299,120 299,120 299,120 282,530 Shared Services Contributions 5336 282,530 299,120 299,120 299,120 Sub-total: Third Party Payments

Support Services 320 320 340 362 Corporate Costs 7200

8,740 8,740 8,650 28,214 Customer Contact Centre 7201 130 130 130 138 Health and Safety 7220

0 0 0 1,107 Performance Improvement 7231 1,230 1,230 1,180 0 Media and Communications 7235

850 850 1,070 845 Printing 7241 1,260 1,260 1,280 1,324 Organisational Dev 7247

0 0 0 3,278 Procurement 7252 0 0 0 93 Insurance Risk and M`Ment 7262

2,090 2,090 2,210 0 Corporate Systems 7263 140 140 130 136 Payroll 7264

25,420 25,420 30,560 19,654 Internal Audit 7267 3,090 3,090 2,600 0 ICT Management 7268

0 0 170 2,458 Receipting 7280 17,440 17,440 17,520 19,110 Offices 7290 3,720 3,720 3,610 3,533 IT Support 7292 1,810 1,810 1,910 1,237 IT Technical Services 7293

10,820 10,820 8,850 0 Facilities Management 7295 81,489 77,060 77,060 80,210 Sub-total: Support Services

Income (447,310) (447,310) (446,250) (429,102) Internal Recharges 9910

0 0 (6,350) 0 CLAU Recharges 9916 (429,102) (447,310) (447,310) (452,600) Sub-total: Income

2,815 0 270 0 Total for: Finance Management

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Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKF205: Management - CFO

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 0 10,536 Pension Contribution - deficit funding 1133

10,536 0 0 0 Sub-total: Employee Related Expenses Transport Related Expenses

500 500 500 0 Car Allowances 3611 0 500 500 500 Sub-total: Transport Related Expenses

Third Party Payments 54,000 54,000 54,000 42,104 Contract Payments 5816

42,104 54,000 54,000 54,000 Sub-total: Third Party Payments Support Services

0 0 0 362 Corporate Costs 7200 0 0 0 138 Health and Safety 7220 0 0 0 1,107 Performance Improvement 7231 0 0 0 1,324 Organisational Dev 7247 0 0 0 136 Payroll 7264

4,710 4,710 4,240 1,746 IT Support 7292 0 0 0 1,237 IT Technical Services 7293

6,051 4,710 4,710 4,240 Sub-total: Support Services Income

(59,210) (59,210) (58,740) (58,691) Internal Recharges 9910 (58,691) (59,210) (59,210) (58,740) Sub-total: Income

0 0 0 0 Total for: Management - CFO

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Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKF215: Treasury Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 47,100 47,100 47,770 45,880 Bank Charges 4491

0 2,500 0 0 Licences 4757 45,880 47,100 49,600 47,770 Sub-total: Supplies and Services

Income 0 0 0 (8) External Contributions 9111

(7,450) (7,450) (7,450) (7,460) Credit Card Commission Received 9648 (39,650) (39,650) (40,320) (38,411) Internal Recharges 9910

(45,880) (47,100) (47,100) (47,770) Sub-total: Income

0 0 2,500 0 Total for: Treasury Management

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Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKF217: Insurance and Risk Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 70,000 70,000 70,000 62,140 Buildings and Contents Insurance 2811

62,140 70,000 70,000 70,000 Sub-total: Premises Related Expenses Income

(70,000) (70,000) (69,390) (62,140) Internal Recharges 9910 0 0 (610) 0 CLAU Recharges 9916

(62,140) (70,000) (70,000) (70,000) Sub-total: Income

0 0 0 0 Total for: Insurance and Risk Management

14

Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKF231: Internal Audit

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Third Party Payments 60,000 60,000 60,000 55,131 Shared Services Contributions 5336

55,131 60,000 60,000 60,000 Sub-total: Third Party Payments Income


0 0 0 0 Total for: Internal Audit

15

Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKL009: Procurement

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Third Party Payments 28,000 28,000 32,000 29,000 Welland Joint Project Costs 5312


0 0 0 9,900 Performance Improvement 7231 0 0 0 7,338 Finance Management 7250 0 0 0 2,398 Internal Audit 7267

19,636 0 0 0 Sub-total: Support Services Income


0 0 0 0 Total for: Procurement

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Original Estimate

Current Budget


Budget Holder - Chief Finance Officer AKS501: External Funding

2015/16 2016/17 2016/17 2017/18

Cost Centre -


100 100 100 105 Staff Professional Member Fees 1151 52,941 57,180 58,200 58,550 Sub-total: Employee Related Expenses

Transport Related Expenses 300 300 300 201 Train, bus and taxi fares 3411

1,900 1,900 1,900 1,880 Car Allowances 3611 2,081 2,200 2,200 2,200 Sub-total: Transport Related Expenses

Supplies and Services 300 300 300 250 Books and Publications 4331

0 0 0 68 Software Purchased 4541 200 200 200 154 Hospitality 4751

472 500 500 500 Sub-total: Supplies and Services Support Services

320 320 340 362 Corporate Costs 7200 130 130 130 138 Health and Safety 7220

0 0 0 1,107 Performance Improvement 7231 1,230 1,230 1,180 1,633 Media and Communications 7235 1,260 1,260 1,280 1,324 Organisational Dev 7247

0 0 0 5,750 Finance Management 7250 0 0 0 39 Procurement 7252

110 110 100 93 Insurance Risk and M`Ment 7262 2,090 2,090 2,210 0 Corporate Systems 7263

140 140 130 136 Payroll 7264 0 0 0 1,196 Internal Audit 7267

3,090 3,090 2,600 13,578 ICT Management 7268 3,490 3,490 3,500 3,822 Offices 7290 1,780 1,780 1,870 1,746 IT Support 7292 1,810 1,810 1,910 1,237 IT Technical Services 7293 2,160 2,160 1,770 0 Facilities Management 7295



2,310 0 1,020 0 Total for: External Funding

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Original Estimate

Current Budget


Budget Holder - Chief Finance Officer CKF001: Non Distributed Costs

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses (200,000) (200,000) (200,000) 0 Transitional vacancy savings 1118

80,395 0 25,125 0 Estimated Payroll Increase 1119 0 0 0 0 Retirement Gratuities 1271

57,000 57,000 57,000 56,282 Premature Retirements 1272 56,282 (62,605) (143,000) (117,875) Sub-total: Employee Related Expenses

Supplies and Services 0 0 0 2,327 Miscellaneous Expense 4758

(66,000) (66,000) (79,000) 0 Efficiency Savings 4763 2,327 (66,000) (66,000) (79,000) Sub-total: Supplies and Services

58,609 (128,605) (209,000) (196,875) Total for: Non Distributed Costs

18

Original Estimate

Current Budget


Budget Holder - Chief Finance Officer CKH001: Corporate Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 120,500 0 Salaries 1111 0 0 0 0 Other Training 1235

0 0 0 120,500 Sub-total: Employee Related Expenses Supplies and Services

1,500 1,500 1,500 0 Valuation Fees 4414 1,000 1,000 1,000 0 Professional Consultants 4415

0 8,500 18,060 10,867 Miscellaneous Expense 4758 10,867 2,500 11,000 20,560 Sub-total: Supplies and Services

Third Party Payments 5,000 5,000 5,000 5,000 Northants Joint Project Costs 5322

52,500 52,500 52,500 52,678 External Audit Fees 5921 57,678 57,500 57,500 57,500 Sub-total: Third Party Payments

Support Services 101,750 101,750 101,590 104,385 CX Management 7215 77,490 77,490 78,270 0 Corporate Policy 7228

259,100 259,100 257,990 239,335 Strategic Management 7230 153,330 153,330 150,280 0 Performance Improvement 7231 36,830 36,830 36,850 61,046 Legal Services 7246 2,370 2,370 7,720 16,907 Finance Management 7250

370 370 550 2,456 Procurement 7252 39,650 39,650 40,320 38,411 Treasury Management 7261

220 220 220 193 Insurance Risk and M`Ment 7262 16,280 16,280 9,310 0 Internal Audit 7267

0 0 0 856 Revenues - Empty Properties 7271 0 0 0 110 Corporate Post Room Administration 7274

530 530 0 0 Postage 7275 3,180 3,180 3,160 17,471 Offices 7290 1,970 1,970 1,600 0 Facilities Management 7295


0 0 0 (2,382) External Contributions 9111 0 0 0 (25,775) Other Reimbursements 9139

(28,157) 0 0 0 Sub-total: Income

521,557 753,070 761,570 886,420 Total for: Corporate Management

19

Original Estimate

Current Budget


Budget Holder - Executive Director S.M. AKS001: ED -Management & Administration

2015/16 2016/17 2016/17 2017/18

Cost Centre -






2,000 2,000 2,000 21,067 Legal Shared Service 4410 50 50 50 0 Hospitality 4751

350 350 350 280 Conference Expenses 4752 21,369 2,400 2,400 2,400 Sub-total: Supplies and Services

Support Services 650 650 670 724 Corporate Costs 7200 660 660 650 6,889 Customer Contact Centre 7201 270 270 270 274 Health and Safety 7220


780 780 1,100 916 Printing 7241 2,540 2,540 2,570 2,625 Organisational Dev 7247 5,990 5,990 5,980 4,119 Finance Management 7250

10 10 20 24 Procurement 7252 220 220 220 193 Insurance Risk and M`Ment 7262


6,180 6,180 5,170 0 ICT Management 7268 20 20 10 35 Corporate Post Room Administration 7274 0 0 50 33 Postage 7275

9,700 9,700 9,720 10,597 Offices 7290 3,580 3,580 3,720 3,493 IT Support 7292 3,640 3,640 3,790 2,474 IT Technical Services 7293 6,010 6,010 4,910 0 Facilities Management 7295



5,672 0 230 0 Total for: ED -Management & Administration

20

Original Estimate

Current Budget


Budget Holder - Executive Director S.M. CKS001: Economic Development Growth

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 35,000 35,000 35,000 27,000 Ad Hoc Grants 4612

27,000 35,000 35,000 35,000 Sub-total: Supplies and Services

27,000 35,000 35,000 35,000 Total for: Economic Development Growth

21

Original Estimate

Current Budget


Budget Holder - Secretary to Chief Executive AKX001: Chief Executives

2015/16 2016/17 2016/17 2017/18

Cost Centre -


188,276 194,900 195,050 195,300 Sub-total: Employee Related Expenses Transport Related Expenses

150 150 150 203 Train, bus and taxi fares 3411 2,300 2,300 2,300 2,169 Car Allowances 3611

2,372 2,450 2,450 2,450 Sub-total: Transport Related Expenses Supplies and Services

25 25 25 17 Stationery 4321 200 200 200 85 Books and Publications 4331 380 380 380 626 Subscriptions 4651 250 250 250 124 Hospitality 4751

1,500 1,500 1,250 1,226 Conference Expenses 4752 0 0 0 (25) Miscellaneous Expense 4758

2,054 2,355 2,355 2,105 Sub-total: Supplies and Services Support Services

650 650 670 724 Corporate Costs 7200 1,070 1,070 1,060 9,087 Customer Contact Centre 7201

270 270 270 274 Health and Safety 7220 0 0 0 21,977 Performance Improvement 7231

2,480 2,480 2,360 1,633 Media and Communications 7235 3,150 3,150 4,370 3,282 Printing 7241 2,540 2,540 2,570 2,625 Organisational Dev 7247 7,870 7,870 7,760 4,119 Finance Management 7250



6,220 6,220 5,170 13,578 ICT Management 7268 60 60 40 94 Corporate Post Room Administration 7274 0 0 190 113 Postage 7275




8,302 0 150 0 Total for: Chief Executives

22

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKL008: Customer Services

2015/16 2016/17 2016/17 2017/18

Cost Centre -


446,354 492,060 497,005 497,970 Sub-total: Employee Related Expenses Premises Related Expenses

4,000 4,000 3,500 3,000 Rent 2311 3,000 4,000 4,000 3,500 Sub-total: Premises Related Expenses

Transport Related Expenses 2,000 2,000 2,000 1,706 Car Allowances 3611


200 7,546 1,500 759 Other Equipment 4113 1,000 1,700 700 607 Purchase of Uniforms 4221

300 300 300 268 Stationery 4321 1,634 1,500 9,546 2,500 Sub-total: Supplies and Services



5,350 5,350 5,440 5,585 Corporate Costs 7200 34,890 34,890 34,490 65,026 Departl O/Heads 7210 2,220 2,220 2,160 2,111 Health and Safety 7220

0 0 0 22,884 Performance Improvement 7231 20,410 20,410 19,050 3,289 Media and Communications 7235

680 680 790 493 Printing 7241 20,850 20,850 20,820 20,248 Organisational Dev 7247 19,820 19,820 19,860 31,882 Finance Management 7250

40 40 50 54 Procurement 7252 2,940 2,940 2,910 2,560 Insurance Risk and M`Ment 7262

34,570 34,570 35,670 0 Corporate Systems 7263 2,320 2,320 2,110 2,084 Payroll 7264

51,190 51,190 41,980 49,814 ICT Management 7268 53,405 53,405 49,520 39,537 Offices 7290 29,440 29,440 30,150 27,137 IT Support 7292 29,980 29,980 30,780 24,299 IT Technical Services 7293 12,150 12,150 9,930 0 Facilities Management 7295


0 (7,346) 0 (654) External Contributions 9111 (824,315) (824,315) (816,315) (732,825) Internal Recharges 9910

(733,479) (824,315) (831,661) (816,315) Sub-total: Income

20,080 0 5,645 0 Total for: Customer Services

Back to Contents

23

fgonzalez

Highlight

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKL012: Postage

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 (3,074) Postage Stock 0316

(3,074) 0 0 0 Sub-total: Control Codes Supplies and Services

15,000 15,000 15,000 15,596 Franking Machines 4511 50 50 50 7 Business Reply 4514

70,000 70,000 70,000 62,974 Mail Collection Service 4515 78,577 85,050 85,050 85,050 Sub-total: Supplies and Services

Income (84,050) (84,050) (84,050) (74,539) Internal Recharges 9910 (1,000) (1,000) (1,000) (964) Postage Recharged 9915

(75,503) (85,050) (85,050) (85,050) Sub-total: Income

0 0 0 0 Total for: Postage

24

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKR201: Receipting

2015/16 2016/17 2016/17 2017/18

Cost Centre -


46,852 49,640 50,230 50,940 Sub-total: Employee Related Expenses Support Services

420 420 440 475 Corporate Costs 7200 2,750 2,750 2,760 0 Departl O/Heads 7210


1,600 1,600 1,520 0 Media and Communications 7235 1,640 1,640 1,670 1,712 Organisational Dev 7247 1,970 1,970 1,960 2,703 Finance Management 7250



4,040 4,040 3,360 0 ICT Management 7268 2,720 2,720 2,710 2,953 Offices 7290 2,330 2,330 2,420 2,247 IT Support 7292 2,360 2,360 2,460 3,340 IT Technical Services 7293 1,690 1,690 1,370 0 Facilities Management 7295



2,051 0 590 0 Total for: Receipting

25

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKR606: Corporate Post Room Administration

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 9,750 9,750 9,750 16,382 Salaries 1111

0 0 0 1,704 Pension Contribution - deficit funding 1133 18,086 9,750 9,750 9,750 Sub-total: Employee Related Expenses

Support Services 0 0 0 143 Corporate Costs 7200 0 0 0 56 Health and Safety 7220 0 0 0 431 Performance Improvement 7231 0 0 0 525 Organisational Dev 7247

400 400 400 815 Finance Management 7250 70 70 70 62 Insurance Risk and M`Ment 7262 0 0 0 54 Payroll 7264

5,670 5,670 5,690 6,211 Offices 7290 0 0 0 694 IT Support 7292 0 0 0 495 IT Technical Services 7293



(26,725) (19,410) (19,410) (18,780) Sub-total: Income

848 0 0 0 Total for: Corporate Post Room Administration

26

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKS004: Customer & Communities Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -


500 500 500 129 Staff Professional Member Fees 1151 2,000 2,000 2,000 300 Qualification Courses 1231




700 700 700 603 Land Registry/Stamp Duty 4442 400 400 400 379 Conference Expenses 4752

982 1,100 1,100 1,100 Sub-total: Supplies and Services Support Services

320 320 340 2,141 Corporate Costs 7200 2,470 2,470 2,450 101,496 Customer Contact Centre 7201


1,300 1,300 2,030 2,507 Printing 7241 1,260 1,260 1,280 1,324 Organisational Dev 7247 3,580 3,580 3,440 2,060 Finance Management 7250


2,090 2,090 2,210 91,776 Corporate Systems 7263 140 140 130 136 Payroll 7264

0 0 0 1,196 Internal Audit 7267 3,090 3,090 2,600 0 ICT Management 7268 3,560 3,560 3,580 3,909 Offices 7290 1,780 1,780 1,870 11,766 IT Support 7292 1,810 1,810 1,910 2,969 IT Technical Services 7293 2,210 2,210 1,810 0 Facilities Management 7295



3,644 0 2,540 0 Total for: Customer & Communities Manageme

27

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community AKS301: Media & Communications

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 27 Train, bus and taxi fares 3411 0 0 0 18 Car Allowances 3611

44 0 0 0 Sub-total: Transport Related Expenses Supplies and Services

200 200 200 237 Books and Publications 4331 44,000 44,000 42,000 32,626 Misc Advertising 4756


970 970 970 1,085 Corporate Costs 7200 1,070 1,070 1,060 9,380 Customer Contact Centre 7201 6,340 6,340 2,130 32,513 Departl O/Heads 7210


3,710 3,710 3,410 0 Media and Communications 7235 4,130 4,130 3,870 5,887 Printing 7241 3,790 3,790 3,720 3,949 Organisational Dev 7247 6,130 6,130 6,070 9,869 Finance Management 7250




10 10 20 0 Receipting 7280 5,960 5,960 5,970 6,672 Offices 7290 5,370 5,370 5,380 5,227 IT Support 7292 5,460 5,460 5,500 3,736 IT Technical Services 7293 3,610 3,610 2,950 0 Facilities Management 7295


(500) (500) (1,000) (330) Misc Fees and Charges 9684 (219,250) (219,250) (210,460) (230,027) Internal Recharges 9910

0 0 (400) 0 CLAU Recharges 9916 (230,357) (219,750) (219,750) (211,860) Sub-total: Income

4,808 0 400 0 Total for: Media & Communications

28

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAD001: Crime & Disorder

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 0 Train, bus and taxi fares 3411 600 600 1,600 1,245 Car Allowances 3611

1,245 600 600 1,600 Sub-total: Transport Related Expenses Supplies and Services

15,090 15,090 21,090 5,155 Ad Hoc Grants 4612 0 0 0 23,373 Local Solutions Fund 4615


590 590 280 2,435 Corporate Costs 7200 3,840 3,840 120 0 Departl O/Heads 7210


2,260 2,260 970 16,424 Media and Communications 7235 2,290 2,290 1,060 2,397 Organisational Dev 7247 2,460 2,460 2,370 3,776 Finance Management 7250



5,660 5,660 2,130 0 ICT Management 7268 3,260 3,260 1,530 3,185 IT Support 7292 3,310 3,310 1,560 2,252 IT Technical Services 7293

33,859 28,490 28,490 12,610 Sub-total: Support Services Depreciation&Impairment Losses

19,079 19,079 19,080 19,078 Capital Charges Depreciation 8210 19,078 19,079 19,079 19,080 Sub-total: Depreciation&Impairment Losses

Income 0 0 0 (24,496) External Contributions 9111


103,088 110,449 110,859 92,200 Total for: Crime & Disorder

29

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAP001: The Pemberton Centre

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 0 15,000 0 14,768 Maintenance and Repairs 2111 0 3,000 6,000 0 Planned Maintenance & Repairs 2113

16,000 16,000 0 14,449 Gas 2211 41,000 41,000 0 31,573 Electricity 2212

60,790 57,000 75,000 6,000 Sub-total: Premises Related Expenses Third Party Payments

30,670 22,020 0 30,830 Contract Payments 5816 30,830 30,670 22,020 0 Sub-total: Third Party Payments

Support Services 0 0 0 1,633 Media and Communications 7235

3,440 3,440 220 0 Finance Management 7250 190 190 0 297 Procurement 7252

1,220 1,220 0 0 Receipting 7280 0 0 0 9,811 Facilities Management 7295

11,741 4,850 4,850 220 Sub-total: Support Services Depreciation&Impairment Losses


Income (57,000) (57,000) 0 (43,816) External Recharges 9911

(43,816) (57,000) (57,000) 0 Sub-total: Income

150,768 123,309 132,659 107,280 Total for: The Pemberton Centre

30

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAW011: Active Recreation

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 55,090 0 Salaries 1111 0 0 7,850 0 Pension Contribution - deficit funding 1133

0 0 0 62,940 Sub-total: Employee Related Expenses Supplies and Services

7,500 7,500 7,500 7,500 Ad Hoc Grants 4612 7,500 7,500 7,500 7,500 Sub-total: Supplies and Services

Third Party Payments 24,640 17,690 0 24,770 Contract Payments 5816

24,770 24,640 17,690 0 Sub-total: Third Party Payments Support Services

0 0 380 0 Corporate Costs 7200 0 0 2,450 0 Departl O/Heads 7210 0 0 1,350 0 Media and Communications 7235 0 0 1,460 0 Organisational Dev 7247


0 0 2,510 0 Corporate Systems 7263 0 0 150 0 Payroll 7264 0 0 2,960 0 ICT Management 7268 0 0 2,140 0 IT Support 7292 0 0 2,170 0 IT Technical Services 7293

306 1,450 1,450 15,620 Sub-total: Support Services

32,576 33,590 26,640 86,060 Total for: Active Recreation

31

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAW012: Temporary Archaeological Store

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 2,500 2,500 2,750 2,500 Ad Hoc Grants 4612


2,500 2,500 2,500 2,750 Total for: Temporary Archaeological Store

32

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAW016: Nene Centre

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 0 6,000 0 4,046 Maintenance and Repairs 2111 0 13,100 0 10,999 Planned Maintenance & Repairs 2113

45,000 45,000 0 41,132 Gas 2211 56,000 56,000 0 59,188 Electricity 2212

115,366 101,000 120,100 0 Sub-total: Premises Related Expenses Third Party Payments

0 0 0 2,818 Grounds Maintenance Costs 5813 42,990 30,870 0 43,210 Contract Payments 5816

46,028 42,990 30,870 0 Sub-total: Third Party Payments Support Services

0 0 0 1,633 Media and Communications 7235 5,680 5,680 0 0 Finance Management 7250

270 270 0 443 Procurement 7252 2,160 2,160 0 0 Receipting 7280

0 0 0 9,811 Facilities Management 7295 11,887 8,110 8,110 0 Sub-total: Support Services

Depreciation&Impairment Losses 151,226 151,226 169,240 151,226 Capital Charges Depreciation 8210

151,226 151,226 151,226 169,240 Sub-total: Depreciation&Impairment Losses Income

(101,000) (101,000) 0 (95,208) External Recharges 9911 (95,208) (101,000) (101,000) 0 Sub-total: Income

229,300 202,326 209,306 169,240 Total for: Nene Centre

33

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAW019: Stanwick Lakes

2015/16 2016/17 2016/17 2017/18

Cost Centre -


25,294 25,294 25,294 25,290 Sub-total: Depreciation&Impairment Losses

25,294 25,294 25,294 25,290 Total for: Stanwick Lakes

34

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CAZ001: Splash Leisure Pool

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 0 5,000 0 3,484 Maintenance and Repairs 2111 0 7,000 0 7,362 Planned Maintenance & Repairs 2113

52,000 52,000 0 73,857 Gas 2211 80,000 80,000 0 83,648 Electricity 2212

168,351 132,000 144,000 0 Sub-total: Premises Related Expenses Supplies and Services

0 0 0 0 Compensation 4759 0 0 0 0 Sub-total: Supplies and Services

Third Party Payments 0 0 0 0 Leisure Trust Management Fee 5611

75,800 54,420 0 76,190 Contract Payments 5816 76,190 75,800 54,420 0 Sub-total: Third Party Payments

Support Services 0 0 0 1,633 Media and Communications 7235


2,830 2,830 0 0 Receipting 7280 0 0 0 9,811 Facilities Management 7295

12,169 11,490 11,490 0 Sub-total: Support Services Depreciation&Impairment Losses


Income (132,000) (132,000) 0 (148,971) External Recharges 9911

(148,971) (132,000) (132,000) 0 Sub-total: Income

194,040 173,590 164,210 99,500 Total for: Splash Leisure Pool

35

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CDE001: Housing Benefits

2015/16 2016/17 2016/17 2017/18

Cost Centre -





Supplies and Services 2,500 2,500 2,000 2,062 Stationery 4321

250 250 0 150 Books and Publications 4331 2,000 2,000 2,000 1,392 Bulk Posting 4512

0 67,566 20,847 0 Software Purchased 4541 0 0 2,300 0 Subscriptions 4651

65,000 65,000 65,000 56,588 Miscellaneous Expense 4758 60,192 69,750 137,316 92,147 Sub-total: Supplies and Services

Transfer Payments 20,059,701 20,059,701 18,070,388 18,880,337 Non Income Support 6111

270,000 270,000 450,000 390,816 Income Support 6112 19,271,153 20,329,701 20,329,701 18,520,388 Sub-total: Transfer Payments

Support Services 4,050 4,050 4,280 4,312 Corporate Costs 7200

191,490 191,490 189,630 84,715 Customer Contact Centre 7201 26,420 26,420 27,090 97,539 Departl O/Heads 7210 1,680 1,680 1,700 1,633 Health and Safety 7220




38,690 38,690 32,990 22,616 ICT Management 7268 2,830 2,830 3,440 3,776 Corporate Post Room Administration 7274

12,760 12,760 15,110 13,178 Postage 7275 8,260 8,260 9,180 2,702 Receipting 7280



(19,845,959) (19,845,959) (18,065,890) (18,632,452) Rent Allowances 9010 (224,661) (224,661) (207,345) (250,982) Admin - HB 9017 (69,405) (69,405) (81,542) 0 Admin - CTS 9018 (91,000) (91,000) (91,000) (89,740) Disccretionary Housing Payments 9022

0 (33,514) (20,847) (47,893) Government Grants 9093 (700,000) (700,000) (800,000) (767,929) Rent Allowances Overpaid 9688

(19,788,996) (20,931,025) (20,964,539) (19,266,624) Sub-total: Income

353,352 414,756 454,308 320,341 Total for: Housing Benefits 36

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CDE004: Fraud

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 300 0 0 Short Courses / Seminars 1230 30,467 32,400 33,230 27,110 Sub-total: Employee Related Expenses



Supplies and Services 200 200 100 9 Stationery 4321 500 500 500 0 Court Fees 4441 500 500 500 74 Tape Transcriptions - IUC 4469

0 970 0 0 Software Purchased 4541 3,500 3,500 2,500 2,118 Membership Fees 4753


280 280 200 234 Corporate Costs 7200 410 410 410 10,846 Customer Contact Centre 7201

1,790 1,790 1,270 0 Departl O/Heads 7210 110 110 80 90 Health and Safety 7220

0 0 0 713 Performance Improvement 7231 1,050 1,050 690 1,633 Media and Communications 7235 1,080 1,080 770 845 Organisational Dev 7247 1,480 1,480 1,200 1,330 Finance Management 7250



2,620 2,620 1,540 22,616 ICT Management 7268 0 0 0 1,681 Offices 7290

1,510 1,510 1,100 1,143 IT Support 7292 1,530 1,530 1,130 2,524 IT Technical Services 7293


0 (1,270) 0 (2,043) Government Grants 9093 (2,043) 0 (1,270) 0 Sub-total: Income

75,294 52,420 52,950 41,550 Total for: Fraud

37

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CFA004: Community Planning

2015/16 2016/17 2016/17 2017/18

Cost Centre -





10,000 10,000 10,000 0 Ad Hoc Grants 4612 0 10,000 10,000 10,000 Sub-total: Supplies and Services


1,730 1,730 1,710 10,846 Customer Contact Centre 7201 4,840 4,840 5,480 32,513 Departl O/Heads 7210

310 310 340 313 Health and Safety 7220 0 0 0 10,668 Corporate Policy 7228 0 0 0 2,514 Performance Improvement 7231

2,830 2,830 3,030 8,212 Media and Communications 7235 930 930 1,040 1,521 Printing 7241

2,890 2,890 3,310 3,013 Organisational Dev 7247 4,790 4,790 5,000 4,720 Finance Management 7250



0 0 0 2,398 Internal Audit 7267 7,080 7,080 6,670 0 ICT Management 7268

20 20 20 37 Corporate Post Room Administration 7274 80 80 70 76 Postage 7275


98,562 59,570 59,570 61,970 Sub-total: Support Services

194,116 180,700 182,230 190,140 Total for: Community Planning

38

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CFA005: Youth

2015/16 2016/17 2016/17 2017/18

Cost Centre -






Support Services 100 100 100 106 Corporate Costs 7200 640 640 640 0 Departl O/Heads 7210 40 40 40 41 Health and Safety 7220 0 0 0 338 Performance Improvement 7231

370 370 360 6,579 Media and Communications 7235 380 380 380 388 Organisational Dev 7247

1,030 1,030 1,030 601 Finance Management 7250 60 60 70 1,046 Procurement 7252 10 10 10 12 Insurance Risk and M`Ment 7262

650 650 670 0 Corporate Systems 7263 40 40 40 40 Payroll 7264

950 950 790 0 ICT Management 7268 550 550 570 514 IT Support 7292 560 560 580 371 IT Technical Services 7293


29,427 31,110 31,390 31,460 Total for: Youth

39

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKH005: Members Empowerment Fund

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 40,000 62,397 40,000 17,603 Members Empowerment Fund 4616


17,603 40,000 62,397 40,000 Total for: Members Empowerment Fund

40

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKN001: Land Charges

2015/16 2016/17 2016/17 2017/18

Cost Centre -


79,168 85,830 86,460 103,280 Sub-total: Employee Related Expenses Supplies and Services

22,000 22,000 25,000 21,827 Land Charges (NCC) 4446 120 120 120 115 Subscriptions 4651

21,942 22,120 22,120 25,120 Sub-total: Supplies and Services Transfer Payments

0 0 0 0 Refund Land Charges PS 6421 0 0 0 0 Sub-total: Transfer Payments

Support Services 970 970 1,340 1,085 Corporate Costs 7200



310 310 290 1,633 Media and Communications 7235 3,790 3,790 5,140 3,949 Organisational Dev 7247 4,250 4,250 5,000 6,222 Finance Management 7250



9,320 9,320 10,340 9,038 ICT Management 7268 0 0 0 5 Corporate Post Room Administration 7274

20 20 20 0 Postage 7275 2,790 2,790 3,180 1,267 Receipting 7280 6,630 6,630 6,670 7,253 Offices 7290 5,370 5,370 7,420 5,227 IT Support 7292 5,460 5,460 7,580 5,444 IT Technical Services 7293 4,110 4,110 3,370 0 Facilities Management 7295


0 0 0 (119,846) Government Grants 9093 (130,000) (130,000) (140,000) (134,909) Land Charges 9393

(254,755) (130,000) (130,000) (140,000) Sub-total: Income

(93,935) 41,810 42,440 64,440 Total for: Land Charges

41

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKS005: Support to Community & Voluntary Sector

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 5,500 5,640 5,910 5,267 Salaries 1111 1,030 1,030 840 936 Pension Contribution - deficit funding 1133



Supplies and Services 90,000 90,000 95,000 90,000 SLA Grants 4611


30 30 40 38 Corporate Costs 7200 210 210 210 0 Departl O/Heads 7210 10 10 10 15 Health and Safety 7220 0 0 0 53,341 Corporate Policy 7228 0 0 0 113 Performance Improvement 7231 0 0 0 3,289 Media and Communications 7235

130 130 140 137 Organisational Dev 7247 3,800 3,800 3,970 7,552 Finance Management 7250





161,616 102,430 102,570 107,920 Total for: Support to Community & Voluntary Se

42

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKV002: Tourism Promotion

2015/16 2016/17 2016/17 2017/18

Cost Centre -





5,000 2,182 0 5,000 Leaflets and Posters 4313 5,000 15,000 5,000 5,000 Ad Hoc Grants 4612

0 10,000 5,000 3,411 Miscellaneous Expense 4758 13,411 10,000 27,182 10,000 Sub-total: Supplies and Services


11,620 11,620 11,510 7,621 Customer Contact Centre 7201 2,060 2,060 2,280 0 Departl O/Heads 7210


11,400 11,400 10,800 1,633 Media and Communications 7235 1,230 1,230 1,370 1,278 Organisational Dev 7247 1,880 1,880 2,010 2,017 Finance Management 7250



3,040 3,040 2,760 0 ICT Management 7268 0 0 2,270 0 Receipting 7280



0 (15,000) 0 0 External Contributions 9111 0 0 0 (3,500) Ncc Contribution 9112 0 (2,182) 0 0 Other Reimbursements 9139

(3,500) 0 (17,182) 0 Sub-total: Income

64,635 85,800 85,950 91,490 Total for: Tourism Promotion

43

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKY001: Council Tax

2015/16 2016/17 2016/17 2017/18

Cost Centre -



50 50 50 44 Train, bus and taxi fares 3411 1,000 1,000 1,000 334 Car Allowances 3611

378 1,050 1,050 1,050 Sub-total: Transport Related Expenses Supplies and Services

5,000 5,000 5,000 2,849 Stationery 4321 500 500 400 151 Books and Publications 4331

45,000 45,000 45,000 37,692 Court Fees 4441 5,000 5,000 5,000 3,325 Enquiry Agents 4460

11,000 11,000 11,000 9,482 Bulk Posting 4512 2,500 2,500 2,500 1,948 Subscriptions 4651


0 0 0 0 Contribution to/(from) Reserves 6415 0 0 0 0 Sub-total: Transfer Payments


176,085 176,085 174,535 77,973 Customer Contact Centre 7201 19,490 19,490 19,580 97,539 Departl O/Heads 7210 1,260 1,260 1,220 1,291 Health and Safety 7220


35,532 35,532 35,790 25,339 Printing 7241 11,580 11,580 11,810 12,373 Organisational Dev 7247 17,160 17,160 17,360 19,481 Finance Management 7250


19,307 19,307 20,140 0 Corporate Systems 7263 1,300 1,300 1,200 1,273 Payroll 7264 2,220 2,220 2,240 2,398 Internal Audit 7267

28,585 28,585 23,710 45,483 ICT Management 7268 6,500 6,500 6,740 10,123 Corporate Post Room Administration 7274

31,220 31,220 29,650 23,551 Postage 7275 5,530 5,530 5,890 45,834 Receipting 7280



(260,000) (260,000) (260,000) (268,775) Costs Awarded 9681 (268,775) (260,000) (260,000) (260,000) Sub-total: Income

639,780 625,633 631,813 628,435 Total for: Council Tax

44

Original Estimate

Current Budget


Budget Holder - Head of Customer & Community CKY002: N.N.D.R.

2015/16 2016/17 2016/17 2017/18

Cost Centre -




Supplies and Services 200 200 200 114 Stationery 4321

1,000 1,000 1,000 162 Court Fees 4441 200 200 200 130 Enquiry Agents 4460

0 10,000 10,000 0 Subscriptions 4651 0 0 0 0 Licences 4757

406 1,400 11,400 11,400 Sub-total: Supplies and Services Support Services

870 870 900 1,010 Corporate Costs 7200 11,290 11,290 11,020 4,324 Customer Contact Centre 7201 5,690 5,690 5,710 0 Departl O/Heads 7210


460 460 440 1,633 Media and Communications 7235 3,260 3,260 3,530 2,845 Printing 7241 3,390 3,390 3,450 3,630 Organisational Dev 7247 4,560 4,560 4,860 86 Finance Management 7250



2,200 2,200 2,240 0 Internal Audit 7267 8,360 8,360 6,940 22,616 ICT Management 7268

400 400 360 588 Corporate Post Room Administration 7274 1,400 1,400 1,570 698 Postage 7275 2,270 2,270 2,630 4,101 Receipting 7280



0 0 0 0 Other Reimbursements 9139 (100,730) (110,730) (110,730) (100,730) NNDR Collection Contribution 9173


50,570 104,900 106,630 104,320 Total for: N.N.D.R.

45

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services AKC116: Health & Safety - NNSRP

2015/16 2016/17 2016/17 2017/18

Cost Centre -


520 520 400 456 Pension Contribution - deficit funding 1133 3,087 3,270 3,340 3,180 Sub-total: Employee Related Expenses





20 20 20 15 Corporate Costs 7200 10 10 10 7 Health and Safety 7220 0 0 0 56 Performance Improvement 7231

70 70 60 0 Media and Communications 7235 70 70 70 68 Organisational Dev 7247

890 890 850 86 Finance Management 7250 120 120 130 209 Procurement 7252 110 110 110 99 Insurance Risk and M`Ment 7262 90 90 100 0 Corporate Systems 7263 10 10 10 7 Payroll 7264 0 0 0 2,398 Internal Audit 7267




(24,261) (23,930) (23,930) (23,990) Sub-total: Income

136 0 70 0 Total for: Health & Safety - NNSRP

Back to Contents

46

fgonzalez

Highlight

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services AKE001: Environmental Health Administration

2015/16 2016/17 2016/17 2017/18

Cost Centre -




4 0 0 0 Sub-total: Transport Related Expenses Support Services

1,100 1,100 1,140 1,229 Corporate Costs 7200 9,640 9,640 9,550 8,721 Customer Contact Centre 7201




480 480 440 458 Payroll 7264 10,510 10,510 8,760 0 ICT Management 7268 11,800 11,800 11,870 12,943 Offices 7290 6,060 6,060 6,290 5,894 IT Support 7292 6,150 6,150 6,420 4,206 IT Technical Services 7293 7,320 7,320 5,990 0 Facilities Management 7295



3,619 0 890 0 Total for: Environmental Health Administration

47

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services AKE002: Env. Services Support to DC

2015/16 2016/17 2016/17 2017/18

Cost Centre -




2,550 2,220 2,220 2,220 Sub-total: Transport Related Expenses Support Services

380 380 390 422 Corporate Costs 7200 0 0 0 5,943 Departl O/Heads 7210




170 170 150 157 Payroll 7264 3,660 3,660 3,040 0 ICT Management 7268 2,110 2,110 2,190 2,042 IT Support 7292 2,150 2,150 2,230 1,460 IT Technical Services 7293



2,734 0 1,130 0 Total for: Env. Services Support to DC

48

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services AKL006: Environmental Health Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 72,810 75,350 78,680 70,606 Salaries 1111 13,580 13,580 11,120 12,312 Pension Contribution - deficit funding 1133 2,000 2,000 2,000 1,664 Staff Professional Member Fees 1151

350 350 350 288 Medical Fees 1152 600 600 600 562 Protective Clothing 1155

5,000 5,000 5,000 3,983 Qualification Courses 1231 89,416 94,340 96,880 97,750 Sub-total: Employee Related Expenses



Supplies and Services 100 100 100 98 Other Equipment 4113

1,000 1,000 1,000 651 Stationery 4321 500 500 500 25 Books and Publications 4331

20,000 20,000 20,000 35,713 Legal Shared Service 4410 800 800 800 805 Land Registry/Stamp Duty 4442

1,000 1,000 1,000 0 Subscriptions 4651 100 100 100 32 Hospitality 4751 500 500 500 101 Conference Expenses 4752


320 320 340 362 Corporate Costs 7200 8,240 8,240 8,160 109,704 Customer Contact Centre 7201

0 0 0 3,895 Departl O/Heads 7210 130 130 130 138 Health and Safety 7220

0 0 0 11,007 Performance Improvement 7231 1,230 1,230 1,180 19,713 Media and Communications 7235 2,610 2,610 3,170 2,620 Printing 7241 1,260 1,260 1,280 1,324 Organisational Dev 7247 4,740 4,740 4,820 2,060 Finance Management 7250



3,090 3,090 2,600 0 ICT Management 7268 1,540 1,540 1,510 2,256 Corporate Post Room Administration 7274

0 0 6,630 5,312 Postage 7275 3,600 3,600 3,620 3,952 Offices 7290 2,140 2,140 2,190 2,057 IT Support 7292 1,810 1,810 1,910 2,969 IT Technical Services 7293 2,230 2,230 1,830 0 Facilities Management 7295


(156,710) (156,710) (160,250) (353,739) Internal Recharges 9910 0 0 (6,420) 0 CLAU Recharges 9916

(353,739) (156,710) (156,710) (166,670) Sub-total: Income

3,653 0 2,540 0 Total for: Environmental Health Management

49

Original

Estimate Current Budget


Budget Holder - Head of Environmental Services CAA001: Refuse Collection

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 (341,820) Lease Payments 3111 1,500 1,500 1,500 1,504 Repairs and Maintenance 3121 1,000 1,000 1,660 1,825 Fuel 3131

500 500 500 370 Excise Licence and Mot 3132 20 20 20 2 Train, bus and taxi fares 3411

2,000 2,000 2,000 1,417 Car Allowances 3611 (336,702) 5,020 5,020 5,680 Sub-total: Transport Related Expenses

Supplies and Services 15,000 12,500 15,000 1,780 Paper or Plastic Sacks 4145 13,000 13,000 10,000 9,999 Misc Advertising 4756


555,490 555,490 571,200 721,958 Waste Management Charges 5811 721,958 555,490 555,490 571,200 Sub-total: Third Party Payments


53,500 53,500 52,980 0 Customer Contact Centre 7201 17,350 17,350 18,560 27,050 Departl O/Heads 7210


1,290 1,290 1,350 24,636 Media and Communications 7235 12,530 12,530 12,720 12,183 Printing 7241 1,320 1,320 1,460 1,370 Organisational Dev 7247

24,870 24,870 25,260 2,188 Finance Management 7250 3,610 3,610 4,210 5,506 Procurement 7252


150 150 150 141 Payroll 7264 3,050 3,050 2,240 0 Internal Audit 7267

12,500 12,500 2,960 0 ICT Management 7268 110 110 50 0 Corporate Post Room Administration 7274 210 210 210 66 Postage 7275

0 0 0 1,448 Receipting 7280 9,960 9,960 10,020 10,945 Offices 7290 2,880 2,880 2,140 1,836 IT Support 7292 6,970 6,970 2,170 1,311 IT Technical Services 7293 6,180 6,180 5,060 0 Facilities Management 7295



677,278 944,343 942,193 939,480 Total for: Refuse Collection

50

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAA002: Household Bulky Waste

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Third Party Payments 20,600 20,600 22,300 19,954 Waste Management Charges 5811


4,290 4,290 4,240 2,418 Customer Contact Centre 7201 0 0 0 1,633 Media and Communications 7235

810 810 850 0 Finance Management 7250 130 130 160 214 Procurement 7252 560 560 860 0 Receipting 7280


(26,000) (26,000) (38,100) (34,899) Household Collection 9311 (34,899) (26,000) (26,000) (38,100) Sub-total: Income

(10,680) 390 390 (9,690) Total for: Household Bulky Waste

51

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAA003: Waste Management Enforcement

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 2 Train, bus and taxi fares 3411 750 750 750 1,170 Car Allowances 3611

1,172 750 750 750 Sub-total: Transport Related Expenses Third Party Payments

1,000 1,000 1,000 0 Contract Payments 5816 0 1,000 1,000 1,000 Sub-total: Third Party Payments


14,790 14,790 14,440 11,425 Departl O/Heads 7210 120 120 120 124 Health and Safety 7220

0 0 0 994 Performance Improvement 7231 1,120 1,120 1,050 1,633 Media and Communications 7235 1,120 1,120 1,150 1,187 Organisational Dev 7247 1,430 1,430 1,470 1,845 Finance Management 7250



2,760 2,760 2,330 0 ICT Management 7268 110 110 120 0 Receipting 7280



(5,300) (5,300) (5,300) (4,857) Environmental Protection Act 9629 (4,857) (5,300) (5,300) (5,300) Sub-total: Income

48,920 58,070 58,150 58,850 Total for: Waste Management Enforcement

52

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAA004: Garden Waste

2015/16 2016/17 2016/17 2017/18

Cost Centre -





50,000 50,000 50,000 51,869 Disposal of Green Waste 4463 4,000 4,000 4,000 21 Misc Advertising 4756



Transfer Payments 0 0 0 0 Revenue contribution to Capital 6410

0 0 0 0 Sub-total: Transfer Payments Support Services

35,940 35,940 35,590 0 Customer Contact Centre 7201 1,100 1,100 1,110 0 Departl O/Heads 7210

180 180 170 1,633 Media and Communications 7235 9,350 9,350 11,330 0 Finance Management 7250 1,440 1,440 2,030 2,135 Procurement 7252

290 290 300 0 Corporate Systems 7263 420 420 360 0 ICT Management 7268

5,870 5,870 8,750 0 Receipting 7280 240 240 250 0 IT Support 7292 250 250 260 0 IT Technical Services 7293


(65,000) (65,000) (65,000) (70,524) Re-Cycling Contribution NCC 9116 (208,500) (208,500) (321,000) (236,633) Household Collection 9311

(307,157) (273,500) (273,500) (386,000) Sub-total: Income

(46,819) 18,790 18,800 (34,830) Total for: Garden Waste

53

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAA006: Clinical Waste

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 0 0 Salaries 1111

0 0 0 0 Sub-total: Employee Related Expenses Transport Related Expenses


Supplies and Services 7,500 7,500 7,500 4,624 Incineration Charges 4461



Support Services 7,910 7,910 7,840 0 Customer Contact Centre 7201

0 0 0 1,592 Departl O/Heads 7210 720 720 710 0 Finance Management 7250 110 110 130 287 Procurement 7252 10 10 10 12 Insurance Risk and M`Ment 7262

440 440 480 0 Receipting 7280 1,891 9,190 9,190 9,170 Sub-total: Support Services

Income (6,500) (6,500) (6,500) (6,341) Clinical Waste - Annual Charges 9312

(14,000) (14,000) (14,500) (12,167) Clinical Waste - Disposal Charges 9398 (18,507) (20,500) (20,500) (21,000) Sub-total: Income

(1,984) 6,650 6,650 6,330 Total for: Clinical Waste

54

Original



Budget Holder - Head of Environmental Services CAA008: Recycling

2015/16 2016/17 2016/17 2017/18

Cost Centre -



650 650 650 0 Health & Safety building related items 2115 5,250 5,250 5,250 5,000 Rent 2311

5,000 5,900 5,900 5,900 Sub-total: Premises Related Expenses Transport Related Expenses



14,000 14,000 14,000 9,124 Paper or Plastic Sacks 4145 0 0 0 15,000 Waste Consultation 4419

3,000 3,000 0 4,113 Misc Advertising 4756 28,237 17,000 17,000 14,000 Sub-total: Supplies and Services

Third Party Payments 0 0 13,000 0 Northants Shared Services Contributions 5321





1,670 1,670 1,750 19,714 Media and Communications 7235 1,680 1,680 1,890 1,758 Organisational Dev 7247



190 190 190 181 Payroll 7264 4,130 4,130 3,830 0 ICT Management 7268

11,800 11,800 13,160 0 Receipting 7280 2,380 2,380 2,760 2,337 IT Support 7292 2,420 2,420 2,810 1,658 IT Technical Services 7293

0 0 0 4,906 Facilities Management 7295 92,173 142,230 142,230 148,020 Sub-total: Support Services



0 0 0 (35,418) External Contributions 9111 (550,000) (550,000) (580,000) (610,935) Re-Cycling Contribution NCC 9116

0 0 0 (13,781) External Recharges 9911 (660,134) (550,000) (550,000) (580,000) Sub-total: Income

534,117 685,816 686,296 682,360 Total for: Recycling

55

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAA009: Trade Waste

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 659 Commercial Waste Sacks & Tape Stock 0312

659 0 0 0 Sub-total: Control Codes Employee Related Expenses

7,210 7,240 7,750 6,779 Salaries 1111 980 980 810 876 Pension Contribution - deficit funding 1133




10,000 10,000 10,000 3,440 Paper or Plastic Sacks 4145 25,350 25,350 25,230 25,142 Land Fill Tax 4453 8,240 8,240 8,000 7,277 Disposal Charges 4457




5,280 5,280 5,220 0 Customer Contact Centre 7201 3,470 3,470 3,400 814 Departl O/Heads 7210

30 30 30 29 Health and Safety 7220 0 0 0 225 Performance Improvement 7231

260 260 250 1,633 Media and Communications 7235 270 270 270 274 Organisational Dev 7247

3,090 3,090 3,080 429 Finance Management 7250 430 430 500 627 Procurement 7252 30 30 30 25 Insurance Risk and M`Ment 7262


670 670 550 0 ICT Management 7268 1,710 1,710 1,850 0 Receipting 7280

370 370 390 359 IT Support 7292 390 390 400 272 IT Technical Services 7293

0 0 0 0 Facilities Management 7295 4,792 16,550 16,550 16,540 Sub-total: Support Services

Income (80,000) (80,000) (81,500) (92,174) Commercial Premises 9313

0 0 0 0 Environmental Protection Act 9629 (92,174) (80,000) (80,000) (81,500) Sub-total: Income

(19,672) 15,460 15,490 14,310 Total for: Trade Waste

56

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAB001: Street Cleaning

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 4,851 Bins Stock 0310

4,851 0 0 0 Sub-total: Control Codes Employee Related Expenses

39,930 40,250 44,200 37,932 Salaries 1111 4,330 4,330 3,800 3,816 Pension Contribution - deficit funding 1133


10,000 10,000 10,000 6,331 Litter Bins 2723 5,000 5,000 5,000 0 Dog Bins 2724 1,000 1,000 1,000 0 Litter Fines 2725


1,500 1,500 1,500 350 Repairs and Maintenance 3121 500 500 500 0 Excise Licence and Mot 3132



400 400 400 301 Small Tools and Equipment 4114 400 400 400 50 General Materials 4144

0 0 0 0 Professional Consultants 4415 351 800 800 800 Sub-total: Supplies and Services



350 350 390 392 Corporate Costs 7200 12,940 12,940 12,820 0 Customer Contact Centre 7201 18,030 18,030 18,880 31,172 Departl O/Heads 7210


1,360 1,360 1,370 3,289 Media and Communications 7235 1,370 1,370 1,510 1,438 Organisational Dev 7247




150 150 160 0 Receipting 7280 1,930 1,930 2,100 1,901 IT Support 7292 1,970 1,970 2,230 1,361 IT Technical Services 7293


(6,000) (6,000) (6,000) (6,382) External Contributions 9111 (850) (850) (850) (2,022) Dog Bins Income 9380

0 0 0 0 Litter Fines 9392 (8,404) (6,850) (6,850) (6,850) Sub-total: Income

830,861 902,140 902,460 918,380 Total for: Street Cleaning 57

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAB002: Cleansing / Fly Tipping

2015/16 2016/17 2016/17 2017/18

Cost Centre -



24,650 24,650 24,410 0 Customer Contact Centre 7201 0 0 0 3,289 Media and Communications 7235

850 850 850 0 Finance Management 7250 130 130 150 199 Procurement 7252


0 0 0 0 Litter Fines 9392 0 0 0 0 Sub-total: Income

24,451 47,260 47,260 47,330 Total for: Cleansing / Fly Tipping

58

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAR001: CP - Food Safety

2015/16 2016/17 2016/17 2017/18

Cost Centre -





500 500 500 455 Small Tools and Equipment 4114 0 0 0 8,818 Project Management 4420

100 100 200 16 Sampling 4450 9,289 600 600 700 Sub-total: Supplies and Services

Support Services 680 680 700 3,422 Corporate Costs 7200


0 0 0 2,307 Performance Improvement 7231 2,590 2,590 2,460 1,633 Media and Communications 7235 2,650 2,650 2,680 2,762 Organisational Dev 7247 4,470 4,470 4,370 4,334 Finance Management 7250

0 0 10 5 Procurement 7252 1,400 1,400 1,390 1,075 Insurance Risk and M`Ment 7262 4,400 4,400 4,590 0 Corporate Systems 7263

300 300 270 284 Payroll 7264 6,510 6,510 5,410 9,038 ICT Management 7268 1,760 1,760 0 0 Postage 7275



0 0 0 0 Government Grants 9093 0 0 0 0 Sub-total: Income

195,953 181,000 182,760 176,190 Total for: CP - Food Safety

59

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAR002: CP - Health And Safety

2015/16 2016/17 2016/17 2017/18

Cost Centre -





150 150 150 0 Small Tools and Equipment 4114 0 150 150 150 Sub-total: Supplies and Services






220 220 210 211 Payroll 7264 4,900 4,900 4,070 0 ICT Management 7268 1,760 1,760 0 0 Postage 7275



121,160 135,670 136,640 132,010 Total for: CP - Health And Safety

60

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAS001: HP - Food Safety

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 0 0 (1,198) Agency Staff 1142 10,859 12,940 13,110 12,780 Sub-total: Employee Related Expenses



Supplies and Services 500 500 500 310 Catering Materials 4142

1,300 1,300 1,300 1,276 General Materials 4144 0 0 0 1,828 Project Management 4420 0 0 0 0 Architect Fees 4421


80 80 80 90 Corporate Costs 7200 3,980 3,980 3,880 13,601 Departl O/Heads 7210


310 310 270 0 Media and Communications 7235 10,290 10,290 10,130 7,465 Printing 7241

310 310 320 320 Organisational Dev 7247 580 580 580 515 Finance Management 7250 10 10 10 19 Procurement 7252 30 30 30 25 Insurance Risk and M`Ment 7262


760 760 630 9,038 ICT Management 7268 80 80 90 0 Receipting 7280

16,790 16,790 16,840 17,899 Offices 7290 430 430 440 411 IT Support 7292 450 450 460 297 IT Technical Services 7293


Income 0 0 0 0 Communities for Health Grant 9097

(3,600) (3,600) (3,900) (4,195) Fees And Charges 9390 (4,195) (3,600) (3,600) (3,900) Sub-total: Income

60,656 58,640 58,810 53,950 Total for: HP - Food Safety

61

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAT001: Pest Control

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 405 Pest Control Stock 0317

405 0 0 0 Sub-total: Control Codes Employee Related Expenses

7,450 7,600 8,710 7,254 Salaries 1111 470 470 510 420 Pension Contribution - deficit funding 1133


400 400 400 0 Repairs and Maintenance 3121 0 0 0 1 Train, bus and taxi fares 3411 0 0 90 261 Car Allowances 3611


250 250 250 123 Small Tools and Equipment 4114 50 50 50 0 Baits & Poisons 4146

123 300 300 300 Sub-total: Supplies and Services Third Party Payments

24,000 24,000 24,500 22,464 Contract Payments 5816 22,464 24,000 24,000 24,500 Sub-total: Third Party Payments





1,300 1,300 1,340 343 Finance Management 7250 150 150 180 122 Procurement 7252 130 130 130 112 Insurance Risk and M`Ment 7262 320 320 440 0 Corporate Systems 7263 20 20 30 21 Payroll 7264

480 480 520 0 ICT Management 7268 220 220 250 219 Receipting 7280 270 270 370 295 IT Support 7292 270 270 370 198 IT Technical Services 7293


(2,000) (2,000) (3,000) (1,552) Mice & Rats Domestic Properties 9388 (2,000) (2,000) (2,000) (2,817) Insects Domestic Properties 9389 (1,000) (1,000) (1,000) 0 Fees And Charges 9390 (5,000) (5,000) (5,000) (5,792) Wasps Nests Domestic Properties 9395

(10,160) (10,000) (10,000) (11,000) Sub-total: Income

60,516 45,870 46,020 47,750 Total for: Pest Control

62

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV001: EHS - Animal Welfare

2015/16 2016/17 2016/17 2017/18

Cost Centre -



950 950 950 524 Repairs and Maintenance 3121 2,500 2,500 2,000 2,047 Fuel 3131

520 520 520 267 Excise Licence and Mot 3132 0 0 0 0 Train, bus and taxi fares 3411

400 400 400 402 Car Allowances 3611 3,241 4,370 4,370 3,870 Sub-total: Transport Related Expenses

Supplies and Services 1,700 1,700 1,700 921 Small Tools and Equipment 4114 2,500 2,500 2,500 1,488 Kennelling 4449




2,100 2,100 2,040 0 Media and Communications 7235 430 430 410 352 Printing 7241








Income (10,000) (10,000) (10,000) (10,542) External Contributions 9111

(500) (500) (500) (67) Fees And Charges 9390 (500) (500) (500) (980) Dog Fouling Fines 9391 (500) (500) (500) (56) Abandoned Dogs 9647

(11,645) (11,500) (11,500) (11,500) Sub-total: Income

58,561 100,195 100,725 102,050 Total for: EHS - Animal Welfare

63

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV002: Public Health

2015/16 2016/17 2016/17 2017/18

Cost Centre -





1,500 1,500 1,500 347 Small Tools and Equipment 4114 2,800 2,800 2,800 400 Repair and Maintenance of Equipment 4121 1,000 1,000 1,000 1,313 Laboratory Fees 4444 3,000 3,000 3,000 4,531 Disposal Charges 4457 7,000 7,000 7,000 8,211 Burials NHS Act 4459


870 870 1,070 972 Corporate Costs 7200 44,610 44,610 51,620 58,228 Departl O/Heads 7210





8,360 8,360 8,280 0 ICT Management 7268 1,760 1,760 0 0 Postage 7275

70 70 80 25 Receipting 7280 16,530 16,530 16,590 18,225 Offices 7290 4,800 4,800 5,950 4,687 IT Support 7292 4,870 4,870 6,080 3,340 IT Technical Services 7293


Income (300) (300) (300) (1,712) Fees And Charges 9390


252,089 289,140 291,300 319,910 Total for: Public Health

64

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV005: Noise Control

2015/16 2016/17 2016/17 2017/18

Cost Centre -





800 800 800 0 Small Tools and Equipment 4114 0 0 0 88 Professional Consultants 4415 0 1,360 0 0 Miscellaneous Expense 4758

3,400 3,400 3,400 3,400 Mediation Expense 4768 3,488 4,200 5,560 4,200 Sub-total: Supplies and Services



0 0 0 788 Performance Improvement 7231 880 880 840 1,633 Media and Communications 7235 900 900 900 936 Organisational Dev 7247

1,700 1,700 1,740 1,459 Finance Management 7250 30 30 30 39 Procurement 7252 90 90 90 81 Insurance Risk and M`Ment 7262



1,270 1,270 1,330 1,246 IT Support 7292 1,280 1,280 1,360 891 IT Technical Services 7293


(2,980) (2,980) (2,980) (2,914) Mediation Income 9400 0 (1,360) 0 0 Misc Fees and Charges 9684

(2,914) (2,980) (4,340) (2,980) Sub-total: Income

58,952 62,570 63,160 63,010 Total for: Noise Control

65

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV006: Air Quality

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 5,510 5,640 5,860 5,210 Salaries 1111 1,050 1,050 850 936 Pension Contribution - deficit funding 1133



Supplies and Services 7,000 7,000 7,000 1,498 Professional Consultants 4415




150 150 150 0 Media and Communications 7235 160 160 160 160 Organisational Dev 7247 540 540 540 257 Finance Management 7250 40 40 50 68 Procurement 7252 30 30 30 25 Insurance Risk and M`Ment 7262





14,797 18,370 18,500 18,590 Total for: Air Quality

66

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV007: Authorised Processes

2015/16 2016/17 2016/17 2017/18

Cost Centre -







330 330 320 0 Media and Communications 7235 340 340 340 365 Organisational Dev 7247 580 580 580 558 Finance Management 7250 50 50 50 44 Insurance Risk and M`Ment 7262


860 860 710 0 ICT Management 7268 170 170 220 0 Receipting 7280 480 480 520 462 IT Support 7292 500 500 520 346 IT Technical Services 7293


(7,780) (7,780) (9,720) (8,421) Environmental Protection Act 9629 (8,421) (7,780) (7,780) (9,720) Sub-total: Income

16,098 15,640 15,910 13,870 Total for: Authorised Processes

67

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CAV008: Contaminated Land

2015/16 2016/17 2016/17 2017/18

Cost Centre -





2,000 2,000 2,000 0 Professional Consultants 4415 0 2,000 2,000 2,000 Sub-total: Supplies and Services


3,800 3,800 3,720 1,203 Departl O/Heads 7210 30 30 30 32 Health and Safety 7220 0 0 0 244 Performance Improvement 7231



710 710 600 0 ICT Management 7268 10 10 10 6 Receipting 7280



(300) (300) (300) (1,395) Misc Fees and Charges 9684 (1,395) (300) (300) (300) Sub-total: Income

14,704 22,740 22,980 22,890 Total for: Contaminated Land

68

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CDA002: Renovation Grants

2015/16 2016/17 2016/17 2017/18

Cost Centre -




2,020 2,020 2,020 977 Car Allowances 3611 981 2,020 2,020 2,020 Sub-total: Transport Related Expenses



610 610 590 0 Media and Communications 7235 630 630 630 662 Organisational Dev 7247 760 760 760 1,030 Finance Management 7250 150 150 150 130 Insurance Risk and M`Ment 7262


1,570 1,570 1,310 0 ICT Management 7268 880 880 940 860 IT Support 7292 920 920 960 619 IT Technical Services 7293


500,000 500,000 500,000 592,576 REFCUS 8950 592,576 500,000 500,000 500,000 Sub-total: Depreciation&Impairment Losses

Income 0 0 0 (345,627) Gov Grants Amortisation Credit 9091


292,599 533,920 533,980 533,900 Total for: Renovation Grants

69

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CDG006: Unfit Housing

2015/16 2016/17 2016/17 2017/18

Cost Centre -





150 150 150 149 Small Tools and Equipment 4114 540 540 540 2,527 Miscellaneous Expense 4758

2,676 690 690 690 Sub-total: Supplies and Services Support Services

540 540 560 2,382 Corporate Costs 7200 27,480 27,480 26,770 15,322 Departl O/Heads 7210





5,130 5,130 4,300 0 ICT Management 7268 0 0 0 22,277 Revenues - Empty Properties 7271



0 0 0 (835) Government Grants 9093 (300) (300) (300) (2,535) Misc Fees and Charges 9684

(3,370) (300) (300) (300) Sub-total: Income

121,673 122,050 123,000 122,550 Total for: Unfit Housing

70

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CDG015: Empty Property Initiative

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 12,000 9,930 0 Salaries 1111 0 0 1,540 0 Pension Contribution - deficit funding 1133

0 0 12,000 11,470 Sub-total: Employee Related Expenses Supplies and Services

14,000 2,000 0 12,750 Professional Consultants 4415 12,750 14,000 2,000 0 Sub-total: Supplies and Services

Support Services 0 0 100 0 Corporate Costs 7200 0 0 4,830 0 Departl O/Heads 7210 0 0 40 0 Health and Safety 7220 0 0 360 0 Media and Communications 7235 0 0 380 0 Organisational Dev 7247 0 0 450 0 Finance Management 7250 0 0 670 0 Corporate Systems 7263 0 0 40 0 Payroll 7264 0 0 790 0 ICT Management 7268 0 0 570 0 IT Support 7292 0 0 580 0 IT Technical Services 7293

0 0 0 8,810 Sub-total: Support Services Income

(12,000) 0 0 0 Government Grants 9093 0 (12,000) 0 0 Sub-total: Income

12,750 2,000 14,000 20,280 Total for: Empty Property Initiative

71

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKJ002: Emergency Planning - NNSRP

2015/16 2016/17 2016/17 2017/18

Cost Centre -







20 20 20 15 Corporate Costs 7200 830 830 800 975 Departl O/Heads 7210 10 10 10 7 Health and Safety 7220 0 0 0 56 Performance Improvement 7231

1,860 1,860 3,510 1,633 Media and Communications 7235 70 70 70 68 Organisational Dev 7247

630 630 620 86 Finance Management 7250 80 80 90 511 Procurement 7252 10 10 10 12 Insurance Risk and M`Ment 7262 90 90 100 0 Corporate Systems 7263 10 10 10 7 Payroll 7264

140 140 120 9,038 ICT Management 7268 90 90 90 90 IT Support 7292 80 80 90 74 IT Technical Services 7293


27,805 19,870 19,940 21,480 Total for: Emergency Planning - NNSRP

72

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN002: Licences-Other

2015/16 2016/17 2016/17 2017/18

Cost Centre -





2,500 2,500 2,500 2,033 Inspection Fees for Licences 4447 2,033 2,500 2,500 2,500 Sub-total: Supplies and Services

Third Party Payments 0 0 4,090 0 Contract Payments 5816

0 0 0 4,090 Sub-total: Third Party Payments Support Services

380 380 80 90 Corporate Costs 7200 4,450 4,450 4,410 0 Customer Contact Centre 7201 5,690 5,690 3,910 16,667 Departl O/Heads 7210


1,430 1,430 1,370 653 Media and Communications 7235 2,200 2,200 2,510 2,178 Printing 7241 1,530 1,530 320 1,951 Organisational Dev 7247

580 580 760 1,500 Finance Management 7250 20 20 50 122 Procurement 7252

150 150 150 137 Insurance Risk and M`Ment 7262 520 520 540 0 Corporate Systems 7263 40 40 30 33 Payroll 7264

760 760 630 0 ICT Management 7268 340 340 410 2,477 Receipting 7280 430 430 440 411 IT Support 7292 450 450 460 1,488 IT Technical Services 7293


(420) (420) (430) (300) Boat Licences 9602 (740) (740) (910) (1,036) Mobile Homes 9617

(1,340) (1,340) (1,600) (1,641) Tattooing Etc 9621 (1,510) (1,510) (2,310) (727) Scrap Metal Dealer Fees 9622 (2,500) (2,500) (2,500) (2,132) Inspection Fees 9623 (3,500) (3,500) (4,680) (3,377) Animal Boarding 9624

0 0 0 (181) Dog Breeding 9625 (1,390) (1,390) (1,210) (1,150) Pet Shops 9626 (1,700) (1,700) (1,720) (1,413) Riding Establishment 9627

(390) (390) (420) (74) Dangerous Animals 9628 (2,130) (2,130) (2,130) (2,135) Trading From Laybys 9690

(14,165) (15,620) (15,620) (17,910) Sub-total: Income

32,209 18,550 18,650 17,300 Total for: Licences-Other

73

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN003: Licences-Taxis

2015/16 2016/17 2016/17 2017/18

Cost Centre -





600 600 1,050 714 Plates 4454 300 300 300 303 Taxi Badges 4455

3,000 3,000 3,000 5,289 Criminal Inspection 4456 6,305 3,900 3,900 4,350 Sub-total: Supplies and Services


450 450 0 200 DVLA Checks 5911 7,902 8,950 8,950 8,500 Sub-total: Third Party Payments




610 610 590 0 Media and Communications 7235 1,460 1,460 1,490 1,529 Organisational Dev 7247 2,150 2,150 2,190 2,403 Finance Management 7250



3,610 3,610 3,000 0 ICT Management 7268 1,760 1,760 0 0 Postage 7275 1,050 1,050 1,040 263 Receipting 7280 2,080 2,080 2,150 1,466 IT Support 7292 2,120 2,120 2,200 1,435 IT Technical Services 7293


(3,000) (3,000) (3,000) (4,535) Criminal Record Check 9601 (11,500) (11,500) (11,500) (12,812) Hackney Carriages 9618 (18,000) (18,000) (19,500) (22,640) Private Hire 9619

(100) (100) (100) (192) Licence Plates 9620 (15,280) (15,280) (11,040) (11,826) Hackney and Private Hire Drivers 9672 (1,030) (1,030) (1,040) (2,240) Private Hire Operators 9673

(54,245) (48,910) (48,910) (46,180) Sub-total: Income

44,496 49,060 49,530 50,280 Total for: Licences-Taxis

74

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN004: Licences-Liquor and Entertainment

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 400 0 0 Short Courses / Seminars 1230 16,573 17,840 18,350 18,720 Sub-total: Employee Related Expenses


400 400 800 1,193 Car Allowances 3611 1,206 400 400 800 Sub-total: Transport Related Expenses

Supplies and Services 6,000 6,000 8,000 8,000 Legal Shared Service 4410






5,330 5,330 5,050 0 Media and Communications 7235 630 630 630 662 Organisational Dev 7247

2,460 2,460 2,500 1,030 Finance Management 7250 270 270 320 905 Procurement 7252



1,570 1,570 1,310 0 ICT Management 7268 4,620 4,620 1,720 0 Receipting 7280



(1,930) (1,930) (2,040) (2,246) Personal Licences 9674 (65,680) (65,680) (67,040) (66,723) Premises Licences 9675 (7,990) (7,990) (6,850) (6,710) Gambling Licences 9676

0 (400) 0 0 Costs Awarded 9681 (75,679) (75,600) (76,000) (75,930) Sub-total: Income

8,937 29,180 29,290 27,640 Total for: Licences-Liquor and Entertainment

75

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN005: Central Administration Unit

2015/16 2016/17 2016/17 2017/18

Cost Centre -





0 0 0 0 Stationery 4321 0 0 0 0 Sub-total: Supplies and Services

Support Services 1,100 1,100 6,420 1,600 Corporate Costs 7200 5,210 5,210 0 6,060 Departl O/Heads 7210


130 130 400 980 Media and Communications 7235 900 900 810 160 Printing 7241



610 610 630 600 Payroll 7264 1,010 1,010 0 0 Internal Audit 7267 4,180 4,180 0 0 ICT Management 7268

430 430 0 880 Corporate Post Room Administration 7274 2,080 2,080 1,500 1,537 Postage 7275

900 900 0 0 Receipting 7280 8,160 8,160 9,200 9,420 Offices 7290 6,720 6,720 9,900 7,960 IT Support 7292 2,800 2,800 2,600 5,910 IT Technical Services 7293 1,040 1,040 0 0 Facilities Management 7295


(181,810) (181,810) (183,980) (171,282) External Contributions 9111 (171,282) (181,810) (181,810) (183,980) Sub-total: Income

0 1,670 2,950 (3,500) Total for: Central Administration Unit

76

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN006: Licensing Daventry

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 0 Small Lotteries-Registration 9611 0 0 0 0 Mobile Homes 9617

(950) (950) (910) (859) Tattooing Etc 9621 (250) (250) (770) 0 Scrap Metal Dealer Fees 9622

(6,190) (6,190) (7,580) (7,403) Animal Boarding 9624 (1,590) (1,590) (1,610) (1,725) Pet Shops 9626 (2,430) (2,430) (2,450) (2,581) Riding Establishment 9627 (2,070) (2,070) (2,180) (2,181) Personal Licences 9674

(70,210) (70,210) (68,400) (69,784) Premises Licences 9675 (6,740) (6,740) (5,670) (7,283) Gambling Licences 9676

(91,815) (90,430) (90,430) (89,570) Sub-total: Income

0 0 0 0 Total for: Licensing Daventry

77

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN007: Licensing Wellingborough

2015/16 2016/17 2016/17 2017/18

Cost Centre -



(1,330) (1,330) (760) (763) Mobile Homes 9617 (1,250) (1,250) (1,230) (1,060) Tattooing Etc 9621

(750) (750) (770) (244) Scrap Metal Dealer Fees9622 (2,210) (2,210) (2,450) (2,120) Animal Boarding 9624

(560) (560) (560) (542) Dog Breeding9625 (990) (990) (800) (767) Pet Shops9626 (490) (490) (740) (471) Riding Establishment9627


(68,069) (68,310) (68,310) (72,330) Sub-total: Income

0 0 0 0 Total for: Licensing Wellingborough

78

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN008: Licensing Kettering

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 0 Small Lotteries-Registration 9611 (150) (150) (150) (344) Mobile Homes 9617

(2,330) (2,330) (1,790) (1,668) Tattooing Etc 9621 (1,910) (1,910) (2,060) (797) Scrap Metal Dealer Fees 9622 (2,870) (2,870) (3,570) (2,949) Animal Boarding 9624

(190) (190) 0 (181) Dog Breeding 9625 (2,190) (2,190) (2,610) (1,917) Pet Shops 9626

0 0 (740) (471) Riding Establishment 9627 (3,070) (3,070) (2,660) (3,148) Personal Licences 9674

(81,900) (81,900) (82,140) (81,264) Premises Licences 9675 (11,040) (11,040) (10,730) (11,004) Gambling Licences 9676

(620) (620) (640) (605) Sex Shop Licences 9677 (104,346) (106,270) (106,270) (107,090) Sub-total: Income

0 0 0 0 Total for: Licensing Kettering

79

Original Estimate

Current Budget


Budget Holder - Head of Environmental Services CKN009: Licensing Corby

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 0 Small Lotteries-Registration 9611 (150) (150) (150) (283) Mobile Homes9617

(1,040) (1,040) (800) (981) Tattooing Etc 9621 (250) (250) (860) (244) Scrap Metal Dealer Fees9622 (880) (880) (890) (621) Animal Boarding9624 (400) (400) (600) (575) Pet Shops9626


(58,804) (60,260) (60,260) (60,310) Sub-total: Income

0 0 0 0 Total for: Licensing Corby

80

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT001: ICT Information Governance (ENC

2015/16 2016/17 2016/17 2017/18

Cost Centre -





0 0 0 0 Hardware Purchased 4531 1,500 1,500 1,500 1,370 Subscriptions 4651


0 0 (149,000) 0 Unallocated efficiency savings 6710 0 0 0 (149,000) Sub-total: Transfer Payments


0 0 0 58,699 Customer Contact Centre 7201 0 0 5,040 0 Departl O/Heads 7210


2,350 2,350 2,230 0 Media and Communications 7235 1,760 1,760 1,470 2,056 Printing 7241 2,400 2,400 2,430 2,488 Organisational Dev 7247 1,520 1,520 1,520 3,948 Finance Management 7250



4,400 4,400 5,590 4,796 Internal Audit 7267 10 10 10 13 Corporate Post Room Administration 7274 0 0 0 56 Receipting 7280

46,410 46,410 46,600 50,815 Offices 7290 28,790 28,790 23,540 0 Facilities Management 7295




(393,181) (426,964) (426,964) (344,490) Sub-total: Income

1,070 0 140 (149,000) Total for: ICT Information Governance (ENC

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81

fgonzalez

Highlight

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT002: Corporate IT Systems (ENC Only)

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 0 0 0 52 Stationery 4321

6,750 6,750 6,000 14,984 Professional Consultants 4415 1,000 1,000 1,000 676 Ordnance Survey Fees 4452

136,477 136,477 146,000 148,803 Licence and Maintenance Costs 4542 164,515 144,227 144,227 153,000 Sub-total: Supplies and Services

Support Services 2,130 2,130 2,210 2,389 Corporate Costs 7200 8,820 8,820 8,730 0 Customer Contact Centre 7201

0 0 17,520 0 Departl O/Heads 7210 890 890 880 905 Health and Safety 7220

0 0 0 7,260 Performance Improvement 7231 8,160 8,160 7,750 0 Media and Communications 7235 8,330 8,330 8,470 8,675 Organisational Dev 7247 5,680 5,680 5,940 13,645 Finance Management 7250

890 890 1,080 1,337 Procurement 7252 1,090 1,090 1,080 957 Insurance Risk and M`Ment 7262

0 0 0 0 Corporate Systems 7263 930 930 860 893 Payroll 7264 70 70 70 0 Receipting 7280


(1,990) (1,990) (1,990) (5,955) External Contributions 9111 (1,000) (1,000) (1,000) (870) Copies of O S Maps 9650


(200,576) (181,217) (181,217) (207,590) Sub-total: Income

0 0 0 0 Total for: Corporate IT Systems (ENC Only)

82

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT003: IT Support (ENC Only)

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 (1,127) Computer Consumables Stock 0318

(1,127) 0 0 0 Sub-total: Control Codes Supplies and Services

0 0 0 0 Ordnance Survey Fees 4452 9,150 9,150 9,400 9,313 Telephone & Mobile Rentals 4521 4,220 4,220 3,800 6,084 Telephone Calls 4522

14,600 14,600 13,850 14,363 Maintenance of Phones 4523 56,760 56,760 49,900 62,672 Internet Related Charges 4526 5,000 5,000 5,000 2,969 Hardware Purchased 4531 8,500 9,742 5,100 7,993 R and M IT Equipment 4533

89,250 83,650 83,700 94,650 Licence and Maintenance Costs 4542 30,000 14,735 5,000 25,805 IT Consumables 4551


2,620 2,620 2,610 3,384 Corporate Costs 7200 990 990 980 0 Customer Contact Centre 7201

0 0 20,640 0 Departl O/Heads 7210 1,090 1,090 1,030 1,281 Health and Safety 7220

0 0 0 10,262 Performance Improvement 7231 10,040 10,040 9,130 0 Media and Communications 7235 10,230 10,230 9,980 12,281 Organisational Dev 7247 8,540 8,540 6,830 19,353 Finance Management 7250 1,340 1,340 1,240 2,728 Procurement 7252 1,200 1,200 1,190 1,050 Insurance Risk and M`Ment 7262 1,140 1,140 1,010 1,264 Payroll 7264


350 350 240 0 Receipting 7280 51,630 37,540 37,540 54,920 Sub-total: Support Services

Income (16,000) (16,000) (10,820) (15,458) External Contributions 9111


(274,353) (255,020) (255,020) (230,670) Sub-total: Income

0 0 (19,623) 0 Total for: IT Support (ENC Only)

83

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT004: IT Technical Services (ENC Only)

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 0 0 0 4,000 Professional Consultants 4415

7,330 7,330 13,444 5,301 R and M IT Equipment 4533 37,330 37,330 45,644 22,594 Licence and Maintenance Costs 4542


2,590 2,590 2,350 4,319 Corporate Costs 7200 990 990 980 0 Customer Contact Centre 7201

0 0 18,580 0 Departl O/Heads 7210 1,080 1,080 930 961 Health and Safety 7220




1,130 1,130 910 947 Payroll 7264 39,150 28,770 28,770 44,650 Sub-total: Support Services


0 0 (1,070) 0 CLAU Recharges 9916 (71,046) (73,430) (73,430) (103,738) Sub-total: Income

0 0 0 0 Total for: IT Technical Services (ENC Only)

84

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT006: Central Printers

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 0 15,265 15,325 0 Hire of Equipment 4131 0 0 10,000 0 Purchase of Paper 4311 0 0 32,675 0 Other Printing Consumables 4312 0 0 4,000 0 Stationery 4321

0 0 15,265 62,000 Sub-total: Supplies and Services Support Services

0 0 2,410 0 Finance Management 7250 0 0 440 0 Procurement 7252

0 0 0 2,850 Sub-total: Support Services Income

0 0 (64,850) 0 Internal Recharges 9910 0 0 0 (64,850) Sub-total: Income

0 0 15,265 0 Total for: Central Printers

85

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT101: ICT Management (SS)

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 0 0 0 Staff Professional Member Fees 1151 300 300 300 (64) Protective Clothing 1155 500 500 500 0 Short Courses / Seminars 1230

8,000 8,000 8,000 2,497 Qualification Courses 1231 93,571 95,190 71,330 98,600 Sub-total: Employee Related Expenses




0 0 0 0 Office Recyclable Waste 4462 200 200 200 0 Hospitality 4751


0 0 0 0 ICT Management 7268 0 0 0 0 Sub-total: Support Services

Income (534,100) (534,100) (537,875) (491,142) External Contributions 9111 (48,365) (48,365) (50,070) (23,326) Internal Recharges 9910

(514,469) (582,465) (582,465) (587,945) Sub-total: Income

(419,545) (485,735) (509,595) (487,805) Total for: ICT Management (SS)

86

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT102: Corporate IT Systems (SS)

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 223,010 226,790 230,940 211,596 Salaries 1111 42,500 42,500 33,190 37,884 Pension Contribution - deficit funding 1133 8,150 8,150 5,000 2,255 Short Courses / Seminars 1230




10,800 10,800 0 0 Licence and Maintenance Costs 4542 0 10,800 10,800 0 Sub-total: Supplies and Services

Support Services 0 0 0 0 ICT Management 7268

0 0 0 0 Sub-total: Support Services Income

0 0 0 (1,964) External Contributions 9111 (142,830) (142,830) (135,170) (119,904) Internal Recharges 9910

(121,868) (142,830) (142,830) (135,170) Sub-total: Income

130,851 142,830 146,610 135,160 Total for: Corporate IT Systems (SS)

87

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT103: IT Support (SS)

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 192,610 234,260 247,430 204,638 Salaries 1111 25,270 25,270 29,460 25,776 Pension Contribution - deficit funding 1133 5,000 5,000 1,500 3,687 Short Courses / Seminars 1230


150 150 150 31 Train, bus and taxi fares 3411 2,800 2,800 1,000 160 Car Allowances 3611


300 300 300 262 Small Tools and Equipment 4114 400 400 400 151 Stationery 4321 150 150 150 37 Books and Publications 4331

6,250 32,650 6,250 300 Professional Consultants 4415 1,200 1,200 1,080 1,107 Telephone & Mobile Rentals 4521

220 220 150 88 Telephone Calls 4522 250 250 250 374 Maintenance of Phones 4523

15,660 15,660 17,800 17,764 Internet Related Charges 4526 11,900 11,900 15,080 10,864 Licence and Maintenance Costs 4542

30,947 36,330 62,730 41,460 Sub-total: Supplies and Services Income


(127,325) (131,080) (131,080) (160,500) Sub-total: Income

137,912 131,080 199,130 160,500 Total for: IT Support (SS)

88

Original Estimate

Current Budget


Budget Holder - Head of ICT AKT104: IT Technical Services (SS)

2015/16 2016/17 2016/17 2017/18

Cost Centre -





0 0 0 31,508 Professional Consultants 4415 1,000 1,000 1,000 2,950 R and M IT Equipment 4533

10,760 10,760 11,990 10,378 Licence and Maintenance Costs 4542 4,130 4,130 11,270 4,130 Software Support 4543



(176,394) (204,875) (204,875) (188,220) Sub-total: Income

190,099 204,875 169,485 188,230 Total for: IT Technical Services (SS)

89

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKA001: The Rushden Centre

2015/16 2016/17 2016/17 2017/18

Cost Centre -



12,000 12,000 12,000 7,127 Maintenance and Repairs 2111 0 0 0 4,799 Planned Maintenance & Repairs 2113

800 800 800 753 Health & Safety building related items 2115 4,000 4,000 4,000 3,035 Gas 2211 6,000 6,000 6,000 5,572 Electricity 2212

800 800 800 585 Metered Water Charges 2214 21,000 21,000 21,000 20,953 National Non-Domestic Rates 2321

750 750 750 750 Maintenance of Lifts 2421 400 400 400 350 Maint of Heating Boiler 2422

1,500 1,500 1,500 1,250 Maint of Security System 2425 550 550 550 494 Window Cleaning 2612 600 600 600 447 Cleaning Materials 2621


0 0 0 92 Grounds Maintenance Costs 5813 10,350 10,350 10,700 10,350 Building Cleaning Costs 5814





2,680 2,680 2,680 0 Finance Management 7250 60 60 80 97 Procurement 7252

110 110 100 93 Insurance Risk and M`Ment 7262 830 830 900 0 Corporate Systems 7263 60 60 50 56 Payroll 7264

1,240 1,240 1,070 0 ICT Management 7268 720 720 760 0 IT Support 7292 720 720 780 0 IT Technical Services 7293




(53,710) (53,710) (57,600) (57,748) Service Charges 9641 (33,825) (33,825) (29,850) (33,759) Internal Recharges 9910

(91,507) (87,535) (87,535) (87,450) Sub-total: Income

383 0 80 0 Total for: The Rushden Centre

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90

fgonzalez

Highlight

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKA007: Thrapston Offices

2015/16 2016/17 2016/17 2017/18

Cost Centre -



31,000 31,000 31,000 28,625 Maintenance and Repairs 2111 0 0 0 11,704 Planned Maintenance & Repairs 2113

2,000 2,000 2,000 1,704 Health & Safety building related items 2115 23,000 23,000 22,000 18,644 Gas 2211 55,000 55,000 51,800 46,568 Electricity 2212 4,000 4,000 4,000 3,168 Metered Water Charges 2214

110 110 110 103 Rent 2311 102,260 102,260 102,260 102,051 National Non-Domestic Rates 2321

2,300 2,300 2,300 2,256 Maintenance of Lifts 2421 1,500 1,500 1,500 1,526 Maint of Heating Boiler 2422 2,500 2,500 2,500 2,207 Maint of Air Conditioning 2423 6,000 6,000 6,000 4,484 Maint of Security System 2425

250 250 250 250 Maintenance of lightning protection 2426 650 650 650 720 Maintenance of automatic doors 2427

4,000 4,000 4,000 3,680 Maintenance of lighting equipment 2428 1,800 1,800 1,800 825 Maintenance of Water heaters and drinkin 2429 1,300 1,300 1,300 1,279 Window Cleaning 2612 2,700 2,700 2,700 2,652 Cleaning Materials 2621



Supplies and Services 2,000 2,000 2,000 1,678 Office Furniture 4112

150 150 150 146 Other Equipment 4113 1,650 1,650 1,650 1,636 Catering Materials 4142

500 500 500 293 General Materials 4144 2,500 2,500 2,500 2,317 Office Recyclable Waste 4462


50 50 50 48 Waste Management Charges 5811 10,000 10,000 10,000 8,712 Grounds Maintenance Costs 5813 25,500 25,500 29,000 24,786 Building Cleaning Costs 5814




990 990 950 0 Media and Communications 7235 1,010 1,010 1,040 1,050 Organisational Dev 7247



2,470 2,470 2,100 0 ICT Management 7268 1,420 1,420 1,490 0 IT Support 7292 1,450 1,450 1,530 0 IT Technical Services 7293 91

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKA007: Thrapston Offices

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 (12,038) External Contributions 9111 (613) (613) 0 0 Misc Rents 9750


(446,355) (383,843) (383,843) (384,920) Sub-total: Income

678 0 250 0 Total for: Thrapston Offices

92

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKA008: Facilities Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -


100 100 100 0 Protective Clothing 1155 116,140 122,560 124,000 96,630 Sub-total: Employee Related Expenses

Transport Related Expenses 500 500 500 450 Repairs and Maintenance 3121

1,000 1,000 1,000 713 Fuel 3131 500 500 500 461 Excise Licence and Mot 3132



8,000 58,000 8,000 8,000 Professional Consultants 4415 1,000 1,000 50 9 Land Registry/Stamp Duty 4442


1,120 1,120 880 1,244 Corporate Costs 7200 5,280 5,280 5,220 9,160 Customer Contact Centre 7201


0 0 0 3,789 Performance Improvement 7231 4,250 4,250 3,090 1,633 Media and Communications 7235 4,350 4,350 3,380 4,520 Organisational Dev 7247 5,460 5,460 4,330 14,461 Finance Management 7250

60 60 60 88 Procurement 7252 32,720 32,720 32,430 28,827 Insurance Risk and M`Ment 7262 7,220 7,220 5,800 0 Corporate Systems 7263


0 0 0 31 Receipting 7280 0 0 0 14,680 Offices 7290




(245,285) (237,730) (237,730) (191,310) Sub-total: Income

4,988 0 51,440 0 Total for: Facilities Management

93

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKB001: Corporate Costs

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 5,856 5,856 6,500 7,127 Medical Fees 1152

350 350 1,000 1,989 CRB Checks 1157 25,000 25,000 25,000 24,166 Short Courses / Seminars 1230 22,548 22,548 22,550 21,853 Staff Advertising 1252 1,600 1,600 1,600 1,422 Employee Awards 1273


0 0 0 3,444 Repairs and Maintenance 3121 0 0 0 2,514 Other Council Car Payments 3311

5,958 0 0 0 Sub-total: Transport Related Expenses Support Services

2,190 2,190 2,190 0 Finance Management 7250 0 2,190 2,190 2,190 Sub-total: Support Services

Depreciation&Impairment Losses 0 0 0 12,975 Capital Charges Depreciation 8210

12,975 0 0 0 Sub-total: Depreciation&Impairment Losses Income

0 0 0 (113) Other Reimbursements 9139 (57,544) (57,544) (58,840) (75,377) Internal Recharges 9910

(75,489) (57,544) (57,544) (58,840) Sub-total: Income

0 0 0 0 Total for: Corporate Costs

94

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKB003: Business Transformation

2015/16 2016/17 2016/17 2017/18

Cost Centre -



500 500 1,200 179 Train, bus and taxi fares 3411 500 500 300 252 Car Allowances 3611


950 950 450 0 Small Tools and Equipment 4114 0 0 0 6,617 Professional Consultants 4415 0 0 0 0 Subscriptions 4651 0 0 0 765 Miscellaneous Expense 4758


970 970 1,010 1,085 Corporate Costs 7200 12,680 12,680 7,970 26,731 Departl O/Heads 7210

400 400 400 412 Health and Safety 7220 3,710 3,710 3,510 0 Media and Communications 7235 3,790 3,790 3,850 3,949 Organisational Dev 7247 5,730 5,730 6,020 6,222 Finance Management 7250

10 10 0 10 Procurement 7252 6,290 6,290 6,600 0 Corporate Systems 7263

420 420 390 406 Payroll 7264 9,320 9,320 7,780 0 ICT Management 7268 8,280 8,280 8,290 9,034 Offices 7290 5,370 5,370 5,580 5,227 IT Support 7292 5,460 5,460 5,700 3,736 IT Technical Services 7293 5,130 5,130 4,190 0 Facilities Management 7295


0 0 0 (6,000) External Contributions 9111 (213,580) (213,580) (216,200) (187,599) Internal Recharges 9910

(193,599) (213,580) (213,580) (216,200) Sub-total: Income

5,925 0 370 0 Total for: Business Transformation

95

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKC101: Democratic Services Management & Adminis

2015/16 2016/17 2016/17 2017/18

Cost Centre -





120 120 0 0 Yearbook 4314 1,700 1,700 1,500 1,114 Stationery 4321 1,000 1,000 1,000 981 Document Exchange Service 4458


0 0 (13,606) 0 Contribution to/(from) Reserves 6415 0 0 0 (13,606) Sub-total: Transfer Payments







18,640 18,640 13,410 0 ICT Management 7268 0 0 10 0 Postage 7275




7,993 0 (550) 0 Total for: Democratic Services Management & A

96

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKC111: Printing

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Control Codes 0 0 0 (212) Stationery Stock 0313

(212) 0 0 0 Sub-total: Control Codes Employee Related Expenses

45,780 46,350 49,100 44,455 Salaries 1111 8,840 8,840 7,150 8,016 Pension Contribution - deficit funding 1133

52,471 54,620 55,190 56,250 Sub-total: Employee Related Expenses Supplies and Services

0 3,900 0 0 Other Equipment 4113 19,000 17,758 0 19,558 Photocopiers - Colour 4132 4,000 2,560 0 4,541 Photocopiers - Black and White 4134

10,000 10,000 0 10,457 Purchase of Paper 4311 4,000 4,000 0 3,997 Stationery 4321

38,553 37,000 38,218 0 Sub-total: Supplies and Services Support Services






6,220 6,220 5,170 4,540 ICT Management 7268 110 110 270 0 Receipting 7280




Income (5,000) (5,000) (12,000) (14,737) Photocopying 9646


(155,585) (163,242) (163,242) (112,960) Sub-total: Income

2,300 0 1,788 0 Total for: Printing

97

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKC120: Legal Services

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 35,000 35,000 35,000 57,964 Legal Shared Service 4410



0 0 0 9,038 ICT Management 7268 9,573 1,830 1,830 1,850 Sub-total: Support Services

Income 0 0 0 (6,490) Costs Awarded 9681


0 0 0 0 Total for: Legal Services

98

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKC130: Organisational Development Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -





100 100 100 0 Stationery 4321 0 0 0 0 Subscriptions 4651







510 510 480 489 Payroll 7264 5,420 5,420 7,820 1,196 Internal Audit 7267





(228,279) (224,400) (224,400) (229,630) Sub-total: Income

5,282 0 430 0 Total for: Organisational Development Managem

99

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKF001: Resources & OD Manage

2015/16 2016/17 2016/17 2017/18

Cost Centre -





0 0 0 2,198 Customer Contact Centre 7201 0 0 0 15,742 Departl O/Heads 7210



620 620 620 553 Insurance Risk and M`Ment 7262 2,090 2,090 2,210 29,295 Corporate Systems 7263


3,090 3,090 2,600 22,616 ICT Management 7268 1,040 1,040 930 1,376 Corporate Post Room Administration 7274

0 0 4,100 3,465 Postage 7275 0 0 0 25 Receipting 7280




3,652 0 2,540 0 Total for: Resources & OD Manage

100

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKF221: Payroll

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 0 0 0 1,523 Service charge (Child Care Vouchers) 4467

1,523 0 0 0 Sub-total: Supplies and Services Third Party Payments

25,000 25,000 23,500 21,973 Shared Services Contributions 5336 21,973 25,000 25,000 23,500 Sub-total: Third Party Payments


0 0 (630) 0 CLAU Recharges 9916 (23,496) (25,000) (25,000) (23,500) Sub-total: Income

0 0 0 0 Total for: Payroll

101

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev AKS101: Performance Improvement

2015/16 2016/17 2016/17 2017/18

Cost Centre -




424 350 350 350 Sub-total: Transport Related Expenses Third Party Payments





3,490 3,490 2,820 1,633 Media and Communications 7235 660 660 1,060 338 Printing 7241




8,700 8,700 6,200 31,696 ICT Management 7268 9,760 9,760 8,720 4,893 IT Support 7292 5,090 5,090 4,540 3,489 IT Technical Services 7293



4,396 0 150 0 Total for: Performance Improvement

102

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAE001: Village Drains

2015/16 2016/17 2016/17 2017/18

Cost Centre -



Premises Related Expenses 2,500 2,500 2,500 1,935 Maintenance and Repairs 2111


500 500 500 90 Grounds Maintenance Costs 5813 90 500 500 500 Sub-total: Third Party Payments


250 250 160 0 Departl O/Heads 7210 10 10 10 0 Health and Safety 7220 0 0 0 75 Performance Improvement 7231


220 220 220 858 Finance Management 7250 10 10 10 6 Insurance Risk and M`Ment 7262




10,303 6,430 6,440 6,320 Total for: Village Drains

103

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAH001: Land Drainage

2015/16 2016/17 2016/17 2017/18

Cost Centre -




Support Services 130 130 130 729 Finance Management 7250

0 0 0 2,453 Facilities Management 7295 3,182 130 130 130 Sub-total: Support Services

6,241 3,130 3,130 3,130 Total for: Land Drainage

104

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAK004: Units 6 Enterprise Road Raunds

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 100 100 100 65 Maintenance and Repairs 2111 50 50 50 99 Electricity 2212

1,900 1,900 1,900 1,896 National Non-Domestic Rates 2321 2,061 2,050 2,050 2,050 Sub-total: Premises Related Expenses

Support Services 0 0 0 2,453 Facilities Management 7295

2,453 0 0 0 Sub-total: Support Services Income


0 0 0 0 Total for: Units 6 Enterprise Road Raunds

105

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAL001: Gazetteer & Street Name Plates

2015/16 2016/17 2016/17 2017/18

Cost Centre -




1,207 2,000 2,000 2,000 Sub-total: Premises Related Expenses Supplies and Services

2,500 2,500 2,500 1,809 General Materials 4144 1,809 2,500 2,500 2,500 Sub-total: Supplies and Services


510 510 320 0 Departl O/Heads 7210 20 20 20 17 Health and Safety 7220 0 0 0 131 Performance Improvement 7231





Income 0 0 0 (457) External Contributions 9111

(457) 0 0 0 Sub-total: Income

15,225 11,340 11,360 11,180 Total for: Gazetteer & Street Name Plates

106

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAN001: District Car Parks

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 6,000 6,000 6,000 3,856 Planned Maintenance & Repairs 2113

3,856 6,000 6,000 6,000 Sub-total: Premises Related Expenses Support Services

220 220 220 729 Finance Management 7250 0 0 0 1,890 IT Support 7292 0 0 0 14,717 Facilities Management 7295

17,337 220 220 220 Sub-total: Support Services Depreciation&Impairment Losses

0 0 0 759 Capital Charges Depreciation 8210 759 0 0 0 Sub-total: Depreciation&Impairment Losses

Income 0 0 0 0 Garages and Sites 9754

0 0 0 0 Sub-total: Income

21,952 6,220 6,220 6,220 Total for: District Car Parks

107

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAN002: Rushden Car Parks & Dev't

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 2,500 2,500 3,500 3,422 Electricity 2212

340 340 340 368 Water Rates 2213 32,000 32,000 32,000 31,896 National Non-Domestic Rates 2321


5,000 5,000 4,000 2,972 Grounds Maintenance Costs 5813 2,972 5,000 5,000 4,000 Sub-total: Third Party Payments

Income (750) (750) (750) (750) Misc Rents 9750

(750) (750) (750) (750) Sub-total: Income

37,907 39,090 39,090 39,090 Total for: Rushden Car Parks & Dev't

108

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAN003: Thrapston Car Parks & Dev't

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 950 950 950 631 Maintenance and Repairs 2111

631 950 950 950 Sub-total: Premises Related Expenses Third Party Payments


1,054 1,420 1,420 1,420 Total for: Thrapston Car Parks & Dev't

109

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAN004: Irthlingb'H Car Parks & Dev't

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 1,750 1,750 1,750 1,752 National Non-Domestic Rates 2321



2,178 2,220 2,220 2,220 Total for: Irthlingb'H Car Parks & Dev't

110

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAW003: Amenity Land

2015/16 2016/17 2016/17 2017/18

Cost Centre -




Support Services 310 310 400 0 Finance Management 7250 20 20 40 24 Procurement 7252 50 50 50 0 Receipting 7280 0 0 0 53,963 Facilities Management 7295

53,987 380 380 490 Sub-total: Support Services Depreciation&Impairment Losses


Income (1,530) (1,530) (1,530) (1,453) Misc Rents 9750

(620) (620) (620) (553) Wayleaves 9756 (2,006) (2,150) (2,150) (2,150) Sub-total: Income

60,912 7,330 7,330 10,540 Total for: Amenity Land

111

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAW008: Ditchford Leisure & Amenity

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 250 250 250 0 Maintenance of Grounds 2711

0 250 250 250 Sub-total: Premises Related Expenses Income

(2,900) (2,900) (2,900) (3,250) Fishing Rights 9486 (3,250) (2,900) (2,900) (2,900) Sub-total: Income

(3,250) (2,650) (2,650) (2,650) Total for: Ditchford Leisure & Amenity

112

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CAW010: Twywell Hills and Dales

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 1,000 1,000 1,000 0 Maintenance and Repairs 2111

0 1,000 1,000 1,000 Sub-total: Premises Related Expenses Supplies and Services


10,000 11,000 11,000 11,000 Total for: Twywell Hills and Dales

113

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKD001: Elections

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 5,000 2,500 0 7,746 Specialist Tools and Equipment 4115 1,500 1,500 0 24,367 Stationery 4321

12,500 12,500 0 96,453 Canvassers Fees 4445 500 500 0 12,144 Room Hire 4466 500 500 0 4,378 Business Reply 4514

0 0 0 7,106 Mail Collection Service 4515 152,194 20,000 17,500 0 Sub-total: Supplies and Services

Transfer Payments 0 0 30,000 0 Contribution to/(from) Reserves 6415

0 0 0 30,000 Sub-total: Transfer Payments Support Services

480 480 0 0 Corporate Costs 7200 54,410 54,410 0 0 Customer Contact Centre 7201 6,340 6,340 0 0 Departl O/Heads 7210

200 200 0 0 Health and Safety 7220 1,860 1,860 0 8,212 Media and Communications 7235 1,140 1,140 0 0 Printing 7241

48,270 48,270 0 109,618 Electoral Administration 7244 1,880 1,880 0 0 Organisational Dev 7247

810 810 0 0 Finance Management 7250 120 120 0 525 Procurement 7252 10 10 0 0 Insurance Risk and M`Ment 7262

3,150 3,150 0 0 Corporate Systems 7263 210 210 0 0 Payroll 7264

4,654 4,654 0 0 ICT Management 7268 70 70 0 0 Corporate Post Room Administration 7274

390 390 0 461 Postage 7275 5,390 5,390 0 3,937 Offices 7290 2,670 2,670 0 0 IT Support 7292 2,735 2,735 0 0 IT Technical Services 7293 2,230 2,230 0 0 Facilities Management 7295

122,754 137,019 137,019 0 Sub-total: Support Services Income

0 0 0 0 Internal Contributions 9110 0 0 0 (19,136) Parishes 9132 0 0 0 (49,004) Other Reimbursements 9139


206,808 157,019 154,519 30,000 Total for: Elections

114

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKH002: Democratic Representation

2015/16 2016/17 2016/17 2017/18

Cost Centre -


8,000 5,540 8,000 6,251 Other Training 1235 6,251 8,000 5,540 8,000 Sub-total: Employee Related Expenses



17,000 17,000 17,000 15,864 Subscriptions 4651 229,000 229,000 239,700 226,201 Members Allowances 4711 19,000 19,000 19,000 20,334 Members Expenses 4712

300 300 300 0 Civic Expenses 4713 100 100 100 244 Hospitality 4751

2,500 2,500 2,500 2,297 Conference Expenses 4752 200 200 200 0 Miscellaneous Expense 4758


301,000 301,000 292,244 264,473 Departl O/Heads 7210 152,615 152,615 152,395 156,578 CX Management 7215 213,580 213,580 216,200 0 Performance Improvement 7231

150 150 60 0 Media and Communications 7235 26,460 26,460 28,080 24,691 Printing 7241 10,870 10,870 11,160 4,420 Finance Management 7250 1,650 1,650 1,970 88 Procurement 7252 1,360 1,360 1,350 1,199 Insurance Risk and M`Ment 7262 3,970 3,970 0 0 Postage 7275


722,639 987,755 985,295 990,259 Total for: Democratic Representation

115

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKH003: Chairman`s Account

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Transport Related Expenses 2,000 2,000 2,000 0 Train, bus and taxi fares 3411


2,750 2,750 2,750 2,381 Civic Expenses 4713 5,950 5,950 5,950 5,950 Chairmans Expenses 4714

400 400 400 375 Chairmans Photo 4715 8,706 9,100 9,100 9,100 Sub-total: Supplies and Services

8,706 11,100 11,100 11,100 Total for: Chairman`s Account

116

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKK001: Electoral Registration

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 96,370 0 Salaries 1111 0 0 13,890 0 Pension Contribution - deficit funding 1133

600 600 600 488 Other Training 1235 488 600 600 110,860 Sub-total: Employee Related Expenses


0 0 0 1,100 Sub-total: Transport Related Expenses Supplies and Services

0 2,500 0 0 Specialist Tools and Equipment 4115 4,000 4,000 2,000 1,259 Postal Vote Refresh 4316

20,000 20,000 21,500 7,729 Stationery 4321 24,000 24,000 20,000 17,101 Canvassers Fees 4445 2,700 2,700 3,200 3,772 Business Reply 4514

0 0 0 27,222 IER-Individual Electoral Registration 4772 57,083 50,700 53,200 46,700 Sub-total: Supplies and Services

Support Services 490 490 1,010 0 Corporate Costs 7200

0 0 53,880 0 Customer Contact Centre 7201 6,350 6,350 7,960 0 Departl O/Heads 7210

200 200 400 0 Health and Safety 7220 3,710 3,710 4,690 4,923 Media and Communications 7235 1,140 1,140 2,270 0 Printing 7241

48,270 48,270 0 109,618 Electoral Administration 7244 1,910 1,910 3,850 0 Organisational Dev 7247 2,010 2,010 7,320 0 Finance Management 7250



4,650 4,650 7,780 0 ICT Management 7268 3,630 3,630 3,640 3,049 Corporate Post Room Administration 7274

13,590 13,590 16,020 18,770 Postage 7275 470 470 40 13 Receipting 7280

3,600 3,600 9,030 0 Offices 7290 2,670 2,670 5,580 0 IT Support 7292 2,730 2,730 5,700 0 IT Technical Services 7293 2,230 2,230 3,660 0 Facilities Management 7295


(20,000) (20,000) 0 (25,479) IER/Elections Grants 9090 (1,800) (1,800) (1,800) (1,370) Registers 9292

(26,849) (21,800) (21,800) (1,800) Sub-total: Income

167,285 131,040 133,540 297,240 Total for: Electoral Registration

117

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKT002: Raunds Ind'l Development

2015/16 2016/17 2016/17 2017/18

Cost Centre -


100 100 100 22 Electricity 2212 800 800 800 800 National Non-Domestic Rates 2321

2,955 2,900 2,900 2,900 Sub-total: Premises Related Expenses Supplies and Services

2,000 2,000 2,000 1,400 Valuation Fees 4414 1,400 2,000 2,000 2,000 Sub-total: Supplies and Services

Third Party Payments 150 150 150 137 Grounds Maintenance Costs 5813

137 150 150 150 Sub-total: Third Party Payments Support Services


1,230 1,230 1,210 1,081 Insurance Risk and M`Ment 7262 620 620 650 0 Receipting 7280




(28,734) (28,734) (28,734) (26,161) Industrial Units 9730 (26,161) (28,734) (28,734) (28,734) Sub-total: Income

(10,610) (16,591) (16,591) (16,454) Total for: Raunds Ind'l Development

118

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev CKT004: Kingscliffe Ind'l Development

2015/16 2016/17 2016/17 2017/18

Cost Centre -


(282) (282) 0 0 National Non-Domestic Rates 2321 5,101 3,718 3,718 4,000 Sub-total: Premises Related Expenses

Supplies and Services 2,000 2,000 2,000 1,904 Valuation Fees 4414



Support Services 1,210 1,210 1,260 0 Media and Communications 7235


1,230 1,230 1,210 1,081 Insurance Risk and M`Ment 7262 1,530 1,530 1,620 0 Receipting 7280




(71,466) (71,466) (71,466) (66,018) Industrial Units 9730 (66,018) (71,466) (71,466) (71,466) Sub-total: Income

(41,750) (50,036) (50,036) (49,326) Total for: Kingscliffe Ind'l Development

119

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAA001: Irthlingborough

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 530 530 400 48 Maintenance and Repairs 2111 10 10 200 140 Plants 2722

187 540 540 600 Sub-total: Premises Related Expenses Supplies and Services

200 200 200 57 General Materials 4144 57 200 200 200 Sub-total: Supplies and Services

Third Party Payments 450 450 850 877 Waste Management Charges 5811


Income (52,890) (52,890) (53,350) (52,348) Consortium Goods and Services 9912

(52,348) (52,890) (52,890) (53,350) Sub-total: Income

0 0 0 0 Total for: Irthlingborough

120

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAB001: Higham Ferrers

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 245 245 260 244 Plants 2722

244 245 245 260 Sub-total: Premises Related Expenses Third Party Payments

400 400 400 380 Waste Management Charges 5811 63,850 63,850 63,850 66,369 Grounds Maintenance Costs 5813


(64,495) (64,495) (64,510) (66,993) Consortium Goods and Services 9912 (66,993) (64,495) (64,495) (64,510) Sub-total: Income

0 0 0 0 Total for: Higham Ferrers

121

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAC001: Raunds

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 0 0 0 40 General Materials 4144


200 200 245 473 Waste Management Charges 5811 47,920 47,920 47,920 48,468 Grounds Maintenance Costs 5813



0 0 0 0 Total for: Raunds

122

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAD001: Stanwick

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Premises Related Expenses 215 215 220 213 Plants 2722

213 215 215 220 Sub-total: Premises Related Expenses Supplies and Services

0 0 0 13 General Materials 4144 13 0 0 0 Sub-total: Supplies and Services




(16,662) (15,990) (15,990) (16,370) Sub-total: Income

0 0 0 0 Total for: Stanwick

123

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAE001: Consortium Overheads

2015/16 2016/17 2016/17 2017/18

Cost Centre -


13,595 14,180 14,230 14,340 Sub-total: Employee Related Expenses Third Party Payments


Income (28,000) (28,000) (28,000) (36,621) Consortium Fees 9913

(36,621) (28,000) (28,000) (28,000) Sub-total: Income

(23,014) (13,820) (13,770) (13,660) Total for: Consortium Overheads

124

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAF001: Rushden

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Rushden

125

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAH001: Thrapston

2015/16 2016/17 2016/17 2017/18

Cost Centre -




(3,408) (3,010) (3,010) (3,035) Sub-total: Income

0 0 0 0 Total for: Thrapston

126

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ001: Other Town/Parish Councils

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 300 300 300 Sub-total: Supplies and Services Income

(300) (300) (300) 0 Consortium Goods and Services 9912 0 (300) (300) (300) Sub-total: Income

0 0 0 0 Total for: Other Town/Parish Councils

127

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ002: Easton on the Hill Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -



100 100 100 95 Waste Management Charges 5811 680 680 725 732 Grounds Maintenance Costs 5813

827 780 780 825 Sub-total: Third Party Payments Income

(980) (980) (1,025) (827) Consortium Goods and Services 9912 (827) (980) (980) (1,025) Sub-total: Income

0 0 0 0 Total for: Easton on the Hill Parish Council

128

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ003: Nassington Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -



(50) (50) (50) (48) Consortium Goods and Services 9912 (48) (50) (50) (50) Sub-total: Income

0 0 0 0 Total for: Nassington Parish Council

129

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ004: Rockingham Forest Trust (Twywell Hills &

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Rockingham Forest Trust (Twywell Hi

130

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ005: Ringstead Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Ringstead Parish Council

131

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ006: Oundle Town Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




(4,286) (3,735) (3,735) (3,770) Sub-total: Income

0 0 0 0 Total for: Oundle Town Council

132

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ008: Woodford Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




(1,511) (1,250) (1,250) (1,370) Sub-total: Income

0 0 0 0 Total for: Woodford Parish Council

133

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ009: Little Addington Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Little Addington Parish Council

134

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ010: Twywell Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Twywell Parish Council

135

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ011: Titchmarsh Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Third Party Payments 1,925 1,925 1,945 1,949 Grounds Maintenance Costs 5813



0 0 0 0 Total for: Titchmarsh Parish Council GM AW

136

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ012: Denford Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -



(390) (390) (395) (445) Consortium Goods and Services9912 (445) (390) (390) (395) Sub-total: Income

0 0 0 0 Total for: Denford Parish Council GM AW

137

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ013: Collyweston Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Collyweston Parish Council GM AW

138

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ014: Islip Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Islip Parish Council GM AW

139

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ015: Polebrook Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Polebrook Parish Council GM AW

140

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ016: Warmington Parish Council GM AW

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Warmington Parish Council GM AW

141

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ018: Glapthorn Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Glapthorn Parish Council

142

Original Estimate

Current Budget


Budget Holder - Head of Resources & Org Dev DAJ019: Kings Cliffe Parish Council

2015/16 2016/17 2016/17 2017/18

Cost Centre -




0 0 0 0 Total for: Kings Cliffe Parish Council

143

Original Estimate

Current Budget


Budget Holder - Head of Planning Services AKL005: Planning Management

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 72,810 75,350 75,620 57,948 Salaries 1111 13,580 13,580 10,680 12,312 Pension Contribution - deficit funding 1133 5,200 5,200 5,200 5,980 Staff Professional Member Fees 1151

500 500 500 670 Protective Clothing 1155 4,750 4,750 4,750 9,220 Qualification Courses 1231

0 0 0 0 Interview Expenses 1251 86,130 96,840 99,380 96,750 Sub-total: Employee Related Expenses



Supplies and Services 1,900 1,900 1,900 2,216 Books and Publications 4331

64,500 64,500 64,500 35,959 Legal Shared Service 4410 500 500 500 501 Land Registry/Stamp Duty 4442

0 5,580 0 6,405 Miscellaneous Expense 4758 45,082 66,900 72,480 66,900 Sub-total: Supplies and Services

Support Services 320 320 340 2,141 Corporate Costs 7200 410 410 410 38,766 Customer Contact Centre 7201

0 0 0 5,874 Departl O/Heads 7210 130 130 130 138 Health and Safety 7220

0 0 0 40,635 Performance Improvement 7231 1,230 1,230 1,180 0 Media and Communications 7235 5,140 5,140 4,070 3,986 Printing 7241 1,260 1,260 1,280 1,324 Organisational Dev 7247 6,490 6,490 6,430 2,060 Finance Management 7250



0 0 0 2,398 Internal Audit 7267 3,090 3,090 2,600 4,540 ICT Management 7268 3,410 3,410 3,430 3,735 Offices 7290 8,240 8,240 7,670 6,847 IT Support 7292 1,810 1,810 1,910 8,116 IT Technical Services 7293 2,120 2,120 1,730 0 Facilities Management 7295



2,998 0 8,120 0 Total for: Planning Management

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144

fgonzalez

Highlight

Original Estimate

Current Budget


Budget Holder - Head of Planning Services AKP001: Planning Administration

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 56 Train, bus and taxi fares 3411 56 0 0 0 Sub-total: Transport Related Expenses

Supplies and Services 6,000 6,000 6,000 4,481 Stationery 4321

0 0 0 0 Legal Shared Service 4410 4,481 6,000 6,000 6,000 Sub-total: Supplies and Services

Support Services 1,460 1,460 1,500 2,013 Corporate Costs 7200 2,140 2,140 2,120 13,044 Customer Contact Centre 7201





13,930 13,930 11,600 0 ICT Management 7268 9,010 9,010 9,040 9,859 Offices 7290 8,000 8,000 8,330 9,670 IT Support 7292 8,150 8,150 8,510 8,611 IT Technical Services 7293 5,590 5,590 4,570 0 Facilities Management 7295



6,270 0 1,350 0 Total for: Planning Administration

145

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CDD001: Homelessness Admin

2015/16 2016/17 2016/17 2017/18

Cost Centre -



2,000 2,000 2,000 1,623 Rent 2311 1,623 2,000 2,000 2,000 Sub-total: Premises Related Expenses



Supplies and Services 1,200 1,200 1,200 1,090 Miscellaneous Expense 4758








70 70 60 68 Payroll 7264 1,570 1,570 1,310 9,038 ICT Management 7268 5,790 5,790 5,840 6,341 Offices 7290



252,419 254,280 254,680 256,080 Total for: Homelessness Admin

146

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CDD002: Housing Advice

2015/16 2016/17 2016/17 2017/18

Cost Centre -







440 440 420 1,633 Media and Communications 7235 2,180 2,180 2,180 803 Printing 7241

450 450 450 457 Organisational Dev 7247 670 670 710 729 Finance Management 7250



1,090 1,090 910 0 ICT Management 7268 630 630 660 604 IT Support 7292 640 640 670 445 IT Technical Services 7293


80,196 28,830 29,130 29,620 Total for: Housing Advice

147

Original



Budget Holder - Head of Planning Services CDD003: Homelessness Grants Programme

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Supplies and Services 32,805 40,035 48,994 34,676 Miscellaneous Expense 4758



34,676 32,805 40,035 48,994 Total for: Homelessness Grants Programme

148

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CDG019: Service Strategy & Enabling Activities

2015/16 2016/17 2016/17 2017/18

Cost Centre -




1,959 1,330 1,330 1,330 Sub-total: Transport Related Expenses Support Services









159,366 127,680 128,460 171,190 Total for: Service Strategy & Enabling Activities

149

Original



Budget Holder - Head of Planning Services CFA002: Development Control Planning

2015/16 2016/17 2016/17 2017/18

Cost Centre -





45,000 45,000 45,000 36,376 Planning Consultants 4416 0 0 0 0 Software Support 4543 0 0 0 486 Miscellaneous Expense 4758 0 0 0 1,000 Compensation 4759



275,210 275,210 268,830 377,083 Departl O/Heads 7210 2,010 2,010 2,090 2,096 Health and Safety 7220

0 0 0 16,865 Performance Improvement 7231 18,420 18,420 18,610 24,636 Media and Communications 7235 14,990 14,990 12,920 16,606 Printing 7241 18,800 18,800 20,470 20,157 Organisational Dev 7247 26,970 26,970 28,480 31,711 Finance Management 7250



0 0 0 2,398 Internal Audit 7267 46,200 46,200 41,170 22,616 ICT Management 7268 2,400 2,400 1,680 3,877 Corporate Post Room Administration 7274 9,340 9,340 7,390 5,335 Postage 7275

13,660 13,660 14,570 803 Receipting 7280 19,160 19,160 19,250 20,978 Offices 7290 26,510 26,510 29,600 26,685 IT Support 7292 27,050 27,050 30,248 24,200 IT Technical Services 7293 11,890 11,890 9,720 0 Facilities Management 7295


(600,000) (661,000) (606,400) (582,645) Planning Fees 9300 (35,950) (35,950) (35,950) (27,010) Pre Application Advice Fees 9305

(750) (750) (280) (6,793) Planning Fees-Non Statutory 9308 0 0 0 (920) Photocopying 9646 0 0 0 (1,999) Costs Awarded 9681

(619,367) (636,700) (697,700) (642,630) Sub-total: Income

646,751 656,800 600,050 694,548 Total for: Development Control Planning

150

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CFA003: Planning Policy

2015/16 2016/17 2016/17 2017/18

Cost Centre -



0 0 0 1,302 Train, bus and taxi fares 3411 930 930 930 1,121 Car Allowances 3611


0 25,000 0 0 Professional Consultants 4415 0 0 0 85 Hardware Purchased 4531

85 0 25,000 0 Sub-total: Supplies and Services Transfer Payments

0 0 (35,273) 0 Contribution to/(from) Reserves 6415 0 0 0 (35,273) Sub-total: Transfer Payments



0 0 0 21,337 Corporate Policy 7228 0 0 0 15,284 Performance Improvement 7231



720 720 670 663 Payroll 7264 15,780 15,780 13,410 13,578 ICT Management 7268




0 0 0 (25,000) Government Grants 9093 0 0 0 (450) Photocopying 9646 0 0 0 (154) Misc Fees and Charges 9684


339,112 397,660 424,790 382,087 Total for: Planning Policy

151

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CFA007: Joint Planning Unit

2015/16 2016/17 2016/17 2017/18

Cost Centre -

Employee Related Expenses 0 0 0 74,692 Salaries 1111 0 0 0 290 Staff Professional Member Fees 1151

74,982 0 0 0 Sub-total: Employee Related Expenses Transport Related Expenses

0 0 0 377 Train, bus and taxi fares 3411 0 0 0 1,422 Car Allowances 3611


110,000 110,000 110,000 32,992 Planning Consultants 4416 0 0 0 56,000 Miscellaneous Expense 4758


0 0 0 225 Shared Services Contributions 5336 225 0 0 0 Sub-total: Third Party Payments

Income 0 0 0 (56,000) Government Grants 9093


109,997 110,000 110,000 110,000 Total for: Joint Planning Unit

152

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CFA013: Local Development Framework

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 0 0 0 Sub-total: Employee Related Expenses Supplies and Services

53,600 53,600 53,600 59,464 Miscellaneous Expense 4758 59,464 53,600 53,600 53,600 Sub-total: Supplies and Services

Income 0 0 0 (9,125) External Contributions 9111


50,339 53,600 53,600 53,600 Total for: Local Development Framework

153

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CFB001: Planning-Conservation/Amenit

2015/16 2016/17 2016/17 2017/18

Cost Centre -





0 0 0 425 Professional Consultants 4415 0 0 0 3,000 Planning Consultants 4416



390 390 340 403 Health and Safety 7220 3,600 3,600 2,970 1,633 Media and Communications 7235

110 110 150 99 Printing 7241 3,680 3,680 3,240 0 Organisational Dev 7247 5,190 5,190 4,420 6,093 Finance Management 7250


410 410 330 0 Payroll 7264 9,030 9,030 6,550 0 ICT Management 7268 5,190 5,190 4,710 5,124 IT Support 7292 5,290 5,290 4,800 3,662 IT Technical Services 7293


190,262 209,360 210,850 176,820 Total for: Planning-Conservation/Amenit

154

Original Estimate

Current Budget


Budget Holder - Head of Planning Services CFE001: Building Control

2015/16 2016/17 2016/17 2017/18

Cost Centre -


0 0 0 40,657 Agency Staff 1142 0 0 0 668 Interview Expenses 1251




350 350 350 463 Books and Publications 4331 5,400 5,400 5,400 3,471 Engineers 4412 2,500 8,100 8,100 1,935 Subscriptions 4651

530 530 530 583 Licences 4757 6,452 8,780 14,380 14,380 Sub-total: Supplies and Services


72,970 72,970 88,480 84,690 Departl O/Heads 7210 770 770 1,030 621 Health and Safety 7220


590 590 540 648 Printing 7241 7,250 7,250 9,940 3,858 Organisational Dev 7247

10,910 10,910 13,520 9,397 Finance Management 7250 50 50 100 190 Procurement 7252


810 810 1,010 397 Payroll 7264 17,780 17,780 20,040 18,118 ICT Management 7268

220 220 230 275 Corporate Post Room Administration 7274 1,020 1,020 1,020 920 Postage 7275 4,750 4,750 5,280 658 Receipting 7280



(41,820) (41,820) (43,930) (43,109) Bldg Reg Fees Deposit 9301 (84,255) (84,255) (88,500) (80,468) Bldg Reg Fees Inspectn 9302 (83,025) (83,025) (87,210) (78,050) Bldg Reg Notice Fees 9303 (11,200) (11,200) (12,050) (16,097) Bldg Reg Regularisation Fees 9304 (1,000) (1,000) (1,000) (1,064) Planning Fees-Non Statutory 9308

(218,787) (221,300) (221,300) (232,690) Sub-total: Income

218,591 244,950 254,910 341,830 Total for: Building Control

155

Documents

Budget book - East Northamptonshire · Contents Page . Summary - Revenue Expenditure 3 - 9 . Capital Programme 10 . Budget Analysis breakdown . Corporate and Democratic Core 11 -