Budget     Unavoidable   Uncommitted   Efficiency   Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  LEARNING & EMPLOYMENT SUMMARY        
           
       236,650 Economic Development              12,130                           - (33,130)        215,650 ######
                        -
                     - Franchising Projects                         -                           -                   -                      -
           
          31,000 Industrial Promotion                         -                           -                   -           31,000  31,000
                        -
(340) Economic Development Projects              32,000                           - (31,660)                      -
           
          10,000 Incentives to Industry                         -                           - (10,000)                      -             -
           
          12,240 Shildon Business Centre              28,540                           - (2,250)           38,530  38,530
                        -
(240,420) Industrial Estates (1,990)                           - (26,740) (269,150) ######
                        -
            8,660 Corporate Support Service Recharges                         -                           - (3,050)             5,610    5,610
                        -
       150,000 [1] Asset Charges              89,500                           -                   -        239,500
           
       207,790              160,180                           - (106,830)        261,140
 Budget     Unavoidable   Uncommitted   Efficiency   Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  Cost Centre 17998 ECONOMIC DEVELOPMENT SERVICES      
           
       210,480 Employees              30,170                           - (31,310)        209,340
            2,690 Supply & Services                         -                           - (110)             2,580
            9,400 Transport Costs                         -                           - (1,710)             7,690
                     - Agency Costs                         -                           -                   -                      -
       222,570 Total Expenditure               30,170                           - (33,130)        219,610
           
                     - Grants and Contributions (21,000)                           -                   - (21,000)
                     - Total Income (21,000)                           -                   - (21,000)
           
       222,570 Net Expenditure before Recharges                9,170                           - (33,130)        198,610
           
          14,080 Expenditure Recharges                2,960                           -                   -           17,040
           
       236,650 Net Expenditure after Recharges              12,130                           - (33,130)        215,650
  Cost Centre 17027 FRANCHISING PROJECTS        
           
                     - Employees              69,640                           -                   -           69,640
                     - Supply & Services                   270                           -                   -                270
                     - Transport Costs                3,500                           -                   -             3,500
                     - Agency Costs                         -                           -                   -                      -
                     - Total Expenditure               73,410                           -                   -           73,410
           
                     - Grants and Contributions (75,100)                           -                   - (75,100)
                     - Total Income (75,100)                           -                   - (75,100)
           
                     - Net Expenditure before Recharges (1,690)                           -                   - (1,690)
           
                     - Expenditure Recharges                1,690                           -                   -             1,690
           
                     - Net Expenditure after Recharges                         -                           -                   -                      -
 Budget     Unavoidable   Uncommitted   Efficiency   Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  Cost Centre 17008 INDUSTRIAL PROMOTION[2]        
           
  Supply & Services:        
               600 Stationery & General Office Expenses                         -                           -                   -                600
               140 Insurances                         -                           -                   -                140
            9,820 Advertising                         -                           -                   -             9,820
          10,000 Promotional Activities & Materials                         -                           -                   -           10,000
          10,440 Industrial Promotion Initiatives                         -                           -                   -           10,440
          31,000 Supply & Services                         -                           -                   -           31,000
  Cost Centre 17010 ECONOMIC DEVELOPMENT PROJECTS      
         
  Supply & Services:      
          31,660 Supply & Services                         -                           - (31,660)                      -
         
  Income:      
(32,000) Grants and Contributions              32,000                           -                   -                      -
         
(340) Net Expenditure              32,000                           - (31,660)                      -
  Cost Centre 17022 INCENTIVES TO INDUSTRY[3]        
           
  Supply & Services:        
                     - SASDA Management Fee                         -                           -                   -                      -
       125,990 Industrial Incentives                         -                           - (35,990)           90,000
       125,990 Supply & Services                         -                           - (35,990)           90,000
           
  Income:        
                     - Single Regeneration Budget                         -                     -                      -
                     - Neighbourhood Renewal Fund                         -                     -                      -
(115,990) Contributions From Economic Development Fund                         -                           -        25,990 (90,000)
(115,990) Total Income                         -                           -        25,990 (90,000)
           
          10,000 Net Expenditure                         -                           - (10,000)                      -
  Cost Centre 17026 SHILDON BUSINESS CENTRE        
           
  Employee Costs:        
          19,810 Employee & Employer Pay Costs                   610                           -                   -           20,420
               500 Training                   100                           -                   -                600
                 20 Employee Related Insurance                      10                           -                   -                  30
          20,330 Employee Costs                   720                           -                   -           21,050
  Premises Costs:        
            3,500 Repairs to Fixed Plant                         -                           -                   -             3,500
            4,800 Energy Costs                3,340                           -                   -             8,140
               270 Cleaning  Supplies                         -                           -                   -                270
               650 Window Cleaning                         -                           -                   -                650
            1,600 Fixtures and Fittings                         -                           -                   -             1,600
          10,120 Rates                   330                           -                   -           10,450
               400 Rents                         -                           -                   -                400
            1,500 Water Charges                   300                           -                   -             1,800
            4,080 Premises Related Insurances                         -                           - (2,000)             2,080
          26,920 Premises Costs                3,970                           - (2,000)           28,890
  Supply & Services:        
            1,190 Equipment, Furniture & Materials                         -                           -                   -             1,190
               200 Issues from Stores                         -                           -                   -                200
               400 Catering                         -                           -                   -                400
               300 Water Dispenser Rentals                         -                           -                   -                300
               350 Hospitality                         -                           -                   -                350
            1,000 Stationery & General Office Expenses                         -                           -                   -             1,000
               250 Hire Charges & Rentals                         -                           -                   -                250
            1,070 Miscellaneous Licences                   100                           -                   -             1,170
            4,720 Communications - Telephones & Postage                         -                           -                   -             4,720
            9,480 Supply & Services:                   100                           -                   -             9,580
                     - Agency Costs                         -                           -                   -                      -
          56,730 Total Expenditure                4,790                           - (2,000)           59,520
           
  Income:        
(29,000) Charges for Facilities              29,000                           -                   -                      -
(7,150) Insurances / Service Charges Recharged (1,250)                           -                   - (8,400)
(42,000) Rent Income (4,000)                           -                   - (46,000)
                     - Grants and Contributions                         -                           -                   - (54,400)
(78,150) Total Income              23,750                           -                   - (54,400)
           
(21,420) Net Expenditure before Recharges              28,540                           - (2,000)             5,120
           
          10,660 Expenditure Recharges                         -                           - (250)           10,410
           
          23,000 Asset Charges                         -                           -                   -           23,000
           
          12,240 Net Expenditure after Recharges              28,540                           - (2,250)           38,530
 Budget     Unavoidable   Uncommitted   Efficiency   Budget 
2007/2008    Growth   Growth   Savings  2008/2009
 £     £   £   £   £ 
  Cost Centre between 17101 and 17121 INDUSTRIAL ESTATES      
           
          75,710 Premises Costs:                5,080                           - (19,700)           61,090
           
  Income:        
(394,820) Fees and Charges (10,520)                           -                   - (405,340)
(394,820) Total Income  (10,520)                           -                   - (405,340)
           
(319,110) Net Expenditure before Recharges (5,440)                           - (19,700) (344,250)
           
          78,690 Expenditure Recharges                3,450                           - (7,040)           75,100
           
(240,420) Net Expenditure after Recharges (1,990)                           - (26,740) (269,150)
  Cost Centre17999 Corporate Support Charges        
           
            8,660 Supply & Services:                         -                           - (3,050)             5,610
[1]
Lesley


17026 £16,000-17121=£147,600
diff £1,300=17109 Aycliffe b centre-gone from April 2006
[2]
need schedule
[3]
need to see Paul Balmont