Budget     Unavoidable   Uncommitted   Efficiency    Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  COMMUNITY HEALTH SUMMARY        
           
              2,600 Luncheon Clubs                        -                        - (300)               2,300 #REF!
           
            46,000 Contribution to Pioneering Care Partnership               1,400                        -                     -             47,400
           
              6,000 Financial Assistance                        -                        -                     -               6,000
           
              3,000 Your Health Roadshow                        -                        -                     -               3,000
           
            76,970 Carelink Club               1,770                        - (2,680)             76,060 #REF!
           
              6,000 SHARP Project - Cleves Cross Grange                        -                        -                     -               6,000
           
                 890 Corporate Support Service Recharges                     50                        -                     -                  940 #REF!
           
                       - Asset Charges             20,400                        -                     -             20,400
           
          141,460               23,620                        - (2,980)           162,100
Asset Charges Sure Start £47,280
Asset Charges Training £10,870
 Budget     Unavoidable   Uncommitted   Efficiency    Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  Cost Centre 19032 LUNCHEON CLUBS        
           
 Budget     Changes in       Budget 
 2004/05     Service     Inflation   2006/2007 
 £     £     £   £ 
              2,600 Supply & Services                        -   (300)               2,300
              2,600                        -   (300)               2,300
   
 
 
  Cost Centre 19002 CONTRIBUTION TO PCP        
           
            46,000 Supply & Services               1,400                        -                     -             47,400 [1]
  Cost Centre 19022 FINANCIAL ASSISTANCE        
           
              6,000 Supply & Services                        -                        -                     -               6,000 [2]
   
   
  Cost Centre 19023 YOUR HEALTH ROADSHOW      
           
              3,000 Supply & Services                        -                        -                     -               3,000 [3]
 Budget     Unavoidable   Uncommitted   Efficiency    Budget 
 2006/2007     Growth   Growth   Savings   2007/2008 
 £     £   £   £   £ 
  Cost Centre 19035 CARELINK CLUB        
           
 Budget     Changes in       Budget 
 2004/05     Service     Inflation   2006/2007 
 £     £     £   £ 
  Employee Costs:        
            44,500 Employee & Employer Pay Costs               1,340               45,840 [4]
                 140 Employee Related Insurance                     30                    170 [5]
            46,010 Employee                1,360                        - (100)             47,270
  Premises Costs:        
                       -                                -
                       -                          -                       -                        -
  Supply & Services:        
                 750 Clothing, Uniforms & Equipment                        -                       -                  750 [6]
                 700 Expenses & Allowances                        -                       -                  700 [7]
              6,000 Carelink Club Expenses                        -                       -               6,000 [8]
                 300 Communications - Mobile Telephones                        -                       -                  300 [9]
              7,750 Supply & Services                        -                        -                     -               7,750
  Transport Costs:        
                 500 Contract Hire Charges- Non SBC Vehicles                        -                       -                  500
            38,500 Hire Charges - SBC Vehicles                        -                       -             38,500
            39,000 Transport                         -                        -                     -             39,000
  Agency Costs:        
                       -                                -
                       -                          -                       -                        -
            92,760 Total Expenditure                1,360                        - (100)             94,020
           
(17,000) Charges for Facilities                        -   (2,580) (19,580)
(17,000) Total Income                         -                        - (2,580) (19,580)
           
            75,760 Net Expenditure before Recharges               1,360                        - (2,680)             74,440
           
           
           
              1,210 Expenditure Recharges                   410                        -                     -               1,620
                       - Payroll                         -                        -
                       - HR                         -                        -
           
            76,970 Net Expenditure after Recharges               1,770                        - (2,680)             76,060
  Cost Centre 13061 SHARP PROJECT - CLEVES CROSS GRANGE    
           
            17,700 Premises                        -                        -                     -             17,700
           
(11,700) Recharge to PCT                        -                        -                     - (11,700)
           
              6,000 Net Expenditure                        -                        -                     -               6,000
 
           
  Cost Centre 19999 Corporate Support Charges      
           
3,970 Creditors     (3,240) 730
640 Mortgages/Debtors     (480) 160
           
890 Expenditure Recharges                     50                      -                     -   940
[1]
as per G Hall
[2]
was 12001
[3]
was 12001
[4]
was 12001
[5]
was 12001
[6]
was 12001
[7]
was 12001
[8]
was 12001
[9]
was 12001