Appendix B
Community & Economic Development Service Area
Planning Policy
Arts & Entertainments
Museums
General Economic Development
Tourism
Coast Protection
Pathfinder
Home Improvement Agency
Hsg Strategy
Regeneration Management
Local Land Charges
Environmental Strategy
Community and Localism
Coastal Management
£
(210,084)
130,296
46,510
162,668
76,169
240,042
171,091
(3,300)
(468)
133,914
40,494
99,817
144,432
160,188
£
(448,950)
120,217
40,955
104,851
62,338
533,632
0
6,300
5,620
137,669
13,390
106,711
(114,282)
120,801
£
(448,525)
120,622
40,965
228,443
62,338
548,632
95,124
6,300
5,620
178,103
30,133
94,146
59,435
94,177
Variance
2012/13
Revised to
2012/13
Base
£
425
405
10
123,592
0
15,000
95,124
0
0
40,434
16,743
(12,565)
173,717
(26,624)
Total Net Costs
1,191,769
689,252
1,115,513
426,261
Capital Charges
Reffcus
IAS19 Pension Adjustment
Support Service Charges
Support Service Recharges
743,666
656,843
0
1,273,724
(555,722)
484,026
1,088,596
0
1,170,800
(488,500)
486,677
3,249,182
0
1,041,060
(440,810)
2,651
2,160,586
0
(129,740)
47,690
Net Cost of Service
3,310,280
2,944,174
5,451,622
2,507,448
Service
2011/12
Actual
2012/13
Updated
Budget
2012/13
Revised
Budget
Appendix B
COMMUNITY & ECONOMIC
DEVELOPMENT SERVICE AREA
2011/12
Actual
£
Planning Policy
Gross Direct Costs
2012/13
Updated
Budget
£
2012/13
Revised
Budget
£
Variance
£
Explanation for Major Variances
232,002
254,901
255,326
425 No Major Variances
(442,086)
100,927
(109,157)
(703,851)
102,660
(346,290)
(703,851)
103,950
(344,575)
0
1,290 No Major Variances
1,715
Arts & Entertainments
Gross Direct Costs
151,017
121,677
145,405
Gross Direct Income
(20,721)
(1,460)
(24,783)
480
40,213
480
44,080
362
26,270
170,989
164,777
147,254
Museums
Gross Direct Costs
Support Service Charges
46,510
3,837
40,955
3,940
40,965
590
Net Expenditure
50,347
44,895
41,555
General Economic Development
Gross Direct Costs
188,939
104,851
368,425
263,574 £218,967 Learning for Everyone budget funded
from a transfer from Discretionary Rate Relief
budget of £68,000 as detailed in the Big Society
Fund report in January 2012. The balance is
funded from grants and contributions. £44,607
Expenditure relating the Pathfinder Projects
funded from the reserve.
Gross Direct Income
(26,271)
0
(139,982)
(139,982) Grant Income relating to Learning for Everyone.
Capital Charges
Support Service Charges
Net Expenditure
12,463
154,803
329,934
12,463
156,550
273,864
12,463
161,650
402,556
0
5,100 No Major Variances
128,692
Tourism
Gross Direct Costs
152,684
62,338
62,338
0 No Major Variances
Gross Direct Income
Support Service Charges
Net Expenditure
(76,515)
53,727
129,896
0
54,430
116,768
0
57,870
120,208
0
3,440 No Major Variances
3,440
Coast Protection
Gross Direct Costs
248,592
533,657
548,657
15,000 £15,000 - Transfer from Coastal Management
for increased use of Consultants.
Gross Direct Income
Capital Charges
IAS19 Pension Adjustment
Support Service Charges
(8,550)
466,135
0
136,140
(25)
463,366
0
183,550
(25)
466,135
0
206,350
Net Expenditure
842,317
1,180,548
1,221,117
0
2,769
0
22,800 £6,770 - Additional support from Property
Services. £11,720 - Additional charge from
Coastal Management reflection increased work
on revenue schemes.
40,569
Gross Direct Income
Support Service Charges
Net Expenditure
Capital Charges
Support Service Charges
Net Expenditure
23,728 £23,323 - Orchestras Live North Norfolk
(Trunch) and Sinfonia, Auden Theatre, Holt.
These concerts will be funded by grants and
admission fees.
(23,323) (£23,323) - Grants and admission fees to
Sinfonia, Auden Theatre, Holt
(118) No Major Variances
(17,810) (£13,840) - Lower recharge from Leisure
Services as a result of changes in duties
following the officer restructure. (£6,720) Lower recharge from Media and
Communications.
(17,523)
10 No Major Variances
(3,350) (£3,430) - Lower recharge from Leisure
Services as a result of changes in duties
following the officer restructure.
(3,340)
Appendix B
COMMUNITY & ECONOMIC
DEVELOPMENT SERVICE AREA
2011/12
Actual
2012/13
Updated
Budget
£
£
Pathfinder
Gross Direct Costs
2012/13
Revised
Budget
£
509,275
0
95,124
(338,184)
256,871
148,716
0
0
10,490
0
0
0
576,678
10,490
95,124
Home Improvement Agency
Gross Direct Costs
Net Expenditure
(3,300)
(3,300)
6,300
6,300
6,300
6,300
Hsg Strategy
Gross Direct Costs
Gross Direct Costs - Reffcus
Gross Direct Income - Reffcus
Support Service Charges
(468)
844,899
(188,056)
137,479
5,620
1,088,596
0
131,490
5,620
3,100,178
(50,996)
115,530
Net Expenditure
793,854
1,225,706
3,170,332
Regeneration Management
Gross Direct Costs
133,914
137,669
178,103
Support Service Charges
124,651
124,880
91,940
(258,565)
(262,549)
(270,043)
0
0
0
207,878
213,390
216,133
(167,384)
(200,000)
(186,000)
Support Service Charges
Net Expenditure
82,844
123,338
87,560
100,950
91,270
121,403
Environmental Strategy
Gross Direct Costs
Gross Direct Income
Capital Charges
Support Service Charges
113,357
(13,540)
7,717
35,788
117,711
(11,000)
7,717
35,710
105,146
(11,000)
7,717
24,250
Net Expenditure
143,322
150,138
126,113
Community and Localism
Gross Direct Costs
300,145
592,943
729,667
(155,713)
(707,225)
(670,232)
Gross Direct Costs - Reffcus
Support Service Charges
0
117,630
0
130,310
200,000
84,800
Net Expenditure
262,062
16,028
344,235
Gross Direct Income
Capital Charges
Support Service Charges
Net Expenditure
Support Service Recharges
Net Expenditure
Local Land Charges
Gross Direct Costs
Gross Direct Income
Gross Direct Income
Explanation for Major Variances
Variance
£
95,124 Residual Pathfinder project costs and
Integrated Coastal Management costs funded
from Earmarked Reserve.
0
0
(10,490) Reduction in support costs reflecting end of
Pathfinder project.
84,634
0 No Major Variances
0
0 No Major Variances
2,011,582 Housing Capital Schemes
(50,996)
(15,960) Reduction in staff time recharged from Private
Sector Housing.
1,944,626
40,434 £31,700 Management Restructure, this service
now includes the post of Head of Community
and Economic Development. £7,987 Pay and
Grading.
(32,940) Reduction in recharges in from Corporate
Leadership team (£24,520), Media and
Communications (£4,740), Internal Audit
(£5,950)
(7,494) Net increase in costs recharged to services
supported.
0
2,743 This relates to an increase in fees charged by
the County council for transport related
searches.
14,000 £12,000 Reduced income from Land Charge
searches, £2,000 Fees for Street Naming and
Numbering not yet introduced.
3,710 No Major Variances
20,453
(12,565) Vacant post
0
0
(11,460) Lower recharge from Corporate Leadership
Team as a result of changes in duties following
the officer restructure
(24,025)
136,724 Big Society revenue projects funded from
Second Homes Money. £5,612 - Pay & Grading
implementation costs. £15,835 - Staff
transferred from another unit. £4,289 Pensions deficit funding adjustment.
36,993 £50,417 - Staff costs funded from Big Society
earmarked reserve (LSP balance). (£13,420) Community Right to Challenge Grants.
200,000 Big Society capital grants
(45,510) (£38,310) - Lower recharge from Corporate
Leadership Team as a result of changes in
duties following the officer restructure.
(£5,940) - Lower recharge from Computer
Applications Team.
328,207
Appendix B
COMMUNITY & ECONOMIC
DEVELOPMENT SERVICE AREA
2011/12
Actual
2012/13
Updated
Budget
£
£
2012/13
Revised
Budget
£
Variance
£
Explanation for Major Variances
Coastal Management
Gross Direct Costs
160,188
120,801
94,177
(26,624) (£27,211) - Assistant Coastal Engineer post
unfilled. (£15,000) - Transfer of Consultancy
Budget to be utilised in Coast Protection.
£8,536 - Pay & Grading. £7,944 - Salaries &
Oncosts following a restucture to be funded
from an earmarked reserve.
Support Service Charges
136,969
105,150
76,590
(28,560) (£31,450) - Lower recharge from Corporate
Leadership Team as a result of changes in
duties following the officer restructure. £13,390
- Additional charges from Legal Services.
(297,157)
(225,951)
(170,767)
0
0
0
2,440,733
(1,248,964)
844,899
(188,056)
743,666
1,273,724
(555,722)
3,310,280
2,312,813
(1,623,561)
1,088,596
0
484,026
1,170,800
(488,500)
2,944,174
2,851,386
(1,735,873)
3,300,178
(50,996)
486,677
1,041,060
(440,810)
5,451,622
Support Service Recharges
Net Expenditure
Gross Direct Costs
Gross Direct Income
Gross Direct Costs - Reffcus
Gross Direct Income - Reffcus
Capital Charges
Support Service Charges
Support Service Recharges
Net Expenditure
55,184 Reduced recharges reflecting reduced service
cost.
0
538,573
(112,312)
2,211,582
(50,996)
2,651
(129,740)
47,690
2,507,448