Budget		Unavoidable	Uncommitted	Efficiency	Budget		Change in
2007/08		Growth	Growth	Savings	2008/09		Budget
£		£	£	£	£		£
	GENERAL FUND SUMMARY
1,864,610	Strategic Leadership	453,310	-	(633,640)	1,684,280		(180,330)
	Healthy Borough
3,839,790	Leisure & Culture	332,260	-	(148,780)	4,023,270		183,480
141,460	Community Health	23,620	-	(2,980)	162,100		20,640
	Attractive Borough
5,629,880	Environment	297,000	-	(135,430)	5,791,450		161,570
494,240	Planning & Development	60,890	51,000	(59,610)	546,520		52,280
	Strong Communities
601,450	Housing - General Fund Functions	175,900	-	(8,850)	768,500		167,050
829,150	Safer Communities	395,980	-	(9,230)	1,215,900		386,750
	Prosperous Borough
2,036,550	Social Regeneration & Partnership	109,310	-	(244,020)	1,901,840		(134,710)
207,790	Learning & Employment	160,180	-	(106,830)	261,140		53,350
58,140	Contingency & Efficiency Savings	-	-	(93,140)	(35,000)		(93,140)
(385,000)	Salary Saving @ 4.5% [ General Fund Share ]	(95,000)	-	-	(480,000)		(95,000)
15,318,060	Budget Requirement	1,913,450	51,000	(1,442,510)	15,840,000		521,940
700,000	Less Use of Balances	-	-	90,000	790,000		90,000
14,618,060	Net Budget Requirement	1,913,450	51,000	(1,532,510)	15,050,000		431,940
(9,601,288)	Revenue Support Grant	-	-	(190,065)	(9,791,353)		(190,065)
(150,000)	Collection Fund Surplus	-	-	(7,000)	(157,000)		(7,000)
4,866,772	Net Council Tax Demand	1,913,450	51,000	(1,729,575)	5,101,647		234,875
4,866,772	Council Tax Demand
	Tax Base	26614
	Tax @ Band D	186.11			4,953,132
	3% Increase in Tax @ Band D	5.58			148,515
			SHORTFALL		-