Budget		Unavoidable	Uncommitted	Efficiency	Budget
	2007/2008		Growth	Growth	Savings	2008/2009
	£		£	£	£	£
		PLANNING & DEVELOPMENT SUMMARY
									-
	385,630	Planning Services Summary	54,840	-	(16,120)	424,350			######
									-
	2,400	Historic Building Grant	-	-	-	2,400			2,400
									-
	43,500	Local Development Framework	-	51,000	(34,500)	60,000			9,000
									-
	10,000	Contaminated Land	-	-	-	10,000			10,000
									-
	3,180	Maintenance of Car Parks	1,580	-	-	4,760			4,760
									-
	23,130	Town Centre Maintenance	4,470	-	(2,090)	25,510			25,510
									-
	26,400	Geographical Information System	-	-	(6,900)	19,500			19,500
	494,240		60,890	51,000	(59,610)	546,520
	Budget		Unavoidable	Uncommitted	Efficiency	Budget
	2007/2008		Growth	Growth	Savings	2008/2009
	£		£	£	£	£
		Cost Centre between 18950 and 18957 PLANNING SERVICES SUMMARY
	1,290,400	Employees	(56,380)	-	(7,120)	1,226,900
	44,900	Supply & Services	670	-	(6,220)	39,350
	46,790	Transport Costs:	6,960	-	(4,480)	49,270
	12,550	Agency Costs:	-	-	-	12,550
	1,394,640	Total  Expenditure	(48,750)	-	(17,820)	1,328,070
		Income:
	(240,000)	Grants and Contributions	144,170	-	-	(95,830)
	(888,590)	Fees and Charges	(49,230)	-	1,700	(936,120)
	(1,128,590)	Total Income	94,940	-	1,700	(1,031,950)
	266,050	Expenditure before Recharges	46,190	-	(16,120)	296,120
	119,580	Expenditure Recharges	8,650	-	-	128,230
	385,630	Net Expenditure after Recharges	54,840	-	(16,120)	424,350
	Budget		Unavoidable	Uncommitted	Efficiency	Budget
	2006/2007		Growth	Growth	Savings	2007/2008
	£		£	£	£	£
		Cost Centre 18002 HISTORIC BUILDING GRANTS
	2,000	Supply & Services	-	-	-	2,000
	2,000	Total  Expenditure	-	-	-	2,000
	400	Expenditure Recharges	-	-	-	400		DA
	2,400	Total Expenditure after Recharges	-	-	-	2,400
		Cost Centre 18005 LOCAL DEVELOPMENT FRAMEWORK
	-	Employees	-	-	-	-
	43,500	Supply & Services:	-	51,000	(34,500)	60,000
	43,500	Supply & Services:	-	51,000	(34,500)	60,000
		Central Support Services Costs:
	1,100	Corporate Support Service Recharges	-	-	(1,100)	-		NOT ON JANICE SHEETS
	300	Telephone Recharges	-	-	(300)	-
	200	Local Photocopying Recharges	-	-	(200)	-
	200	Central Photocopying Recharges	-	-	(200)	-
	90	Medical Expense Recharges	-	-	(90)	-
	-	Expenditure Recharges	-	-	-	-
	43,500	Total Expenditure after Recharges	-	51,000	(34,500)	60,000
		Cost Centre 18006 CONTAMINATED LAND
	10,000	Agency Costs	-	-	-	10,000
		Cost Centre 18008 MAINTENANCE OF CAR PARKS
		Premises Costs:
	1,760	Repairs & Maintenance to Buildings - Other	-	-	-	1,760
	620	Rates	1,540	-	-	2,160
	800	Water Charges	40	-	-	840
	3,180	Premises Costs	1,580	-	-	4,760
	Budget		Unavoidable	Uncommitted	Efficiency	Budget
	2007/2008		Growth	Growth	Savings	2008/2009
	£		£	£	£	£
		Cost Centre 18009 TOWN CENTRE MAINTENANCE
		Premises Costs:
	30,000	Repairs & Maintenance to Buildings	-	-	-	30,000
	2,800	Energy Costs	-	-	-	2,800
	370	Rents	-	-	-	370
	-	Water Charges	-	-	-	-
	2,580	Premises Related Insurances	-	-	(2,090)	490
	35,750	Premises Costs:	-	-	(2,090)	33,660
		Income:
	(21,770)	Rents	(100)	-	-	(21,870)
	(21,770)	Total Income	(100)	-	-	(21,870)
	13,980	Net  Expenditure before Recharges	(100)	-	(2,090)	11,790
	9,150	Expenditure Recharges [includung Asset Charges]	4,570	-	-	13,720
	23,130	Net Expenditure after Recharges	4,470	-	(2,090)	25,510
		Cost Centre 18016 GEOGRAPHICAL INFORMATION SYSTEM
		Agency Costs:
	10,500	Mapping Service Agreement	-	-	-	10,500		Annual Cost
	7,500	Royal Mail Agreement	-	-	-	7,500		Annual Cost
	5,000	Aerial Mapping	-	-	(5,000)	-		One off-need new growth forms
	3,400	Maps Loader Maintenance Agreement	-	-	(1,900)	1,500		Lyn Smith checking for Maintenance costs
	26,400	Agency Costs	-	-	(6,900)	19,500