Draft Cash Limits for 2007-08 Appendix 2

Service	Base 2007-08 £000	Efficiencies £000	Income £000	Growth £000	Financing £000	Budget 2007-08 £000
Policy Performance & Partnerships	6,541.5	-388.9	-150.2	948.1	0.0	6,950.5
Director of Finance	1,665.3	-121.0	-2.6	119.0	0.0	1,660.7
Schools	1,302.2	0.0	0.0	2,447.8	-3,750.0	0.0
Children's Services	17,295.7	-259.9	-6.8	1,025.0	0.0	18,054.0
Engineering	14,060.9	-1,013.2	-125.0	1,750.0	0.0	14,672.8
Parks	1,389.1	-26.2	-3.3	180.0	0.0	1,539.6
Countryside	216.9	-4.1	-0.4	0.0	0.0	212.4
Fire & Rescue	6,498.5	-516.3	-0.5	0.0	0.0	5,981.7
Emergency Planning	186.5	-2.0	0.0	0.0	0.0	184.5
Consumer Protection	1,778.6	-88.5	-170.0	45.0	0.0	1,565.1
Safer communities	1,094.5	-43.2	-45.1	22.0	0.0	1,028.2
Regeneration	958.7	-9.9	0.0	0.0	0.0	948.9
Planning	997.8	-227.6	-17.7	0.0	0.0	752.6
Tourism	917.7	-94.7	-16.7	0.0	0.0	806.3
Property Services	862.5	-221.0	-72.2	0.0	0.0	569.3
Coastal Management	348.6	-14.8	-2.3	0.0	0.0	331.6
Economic Services	338.8	-12.1	0.0	0.0	0.0	326.7
Adult Social Services	34,833.3	-1,974.6	-150.0	1,575.0	0.0	34,283.7
Cultural & LeisureServices	5,340.4	-373.9	-46.9	378.0	0.0	5,297.5
Housing	2,403.8	-575.1	0.0	0.0	0.0	1,828.7
Building Maintenance	1,110.7	0.0	0.0	0.0	0.0	1,110.7
Precepts	646.4	0.0	0.0	0.0	0.0	646.4
Capital Financing	13,132.2	-1,150.0	0.0	2,124.0	0.0	14,106.2
Other Corporate Items	1,948.4	-28.9	20.4	80.0	-887.0	1,132.9
	115,869.0	-7,145.8	-789.3	10,693.9	-4,637.0	113,990.9
				Revenue Support Grant		7,285.9
				Business Rates		43,415.1
				Council Tax		63,289.9
	Band D Tax	£1,170.16
	Increase	1.898%		Special Expenses		388.7
				Collection Fund Deficit		129.1
				Tax Base		53,864.8