|
|
|
2008-09 |
2009-10 |
2010-11 |
|||
|
|
|
Schools |
Other |
Schools |
Other |
Schools |
Other |
|
|
|
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
|
|
|
|
|
|
|
|
|
|
Budget 2007-08 |
|
|
113,971 |
|
113,971 |
|
113,971 |
|
|
|
|
|
|
|
|
|
|
Inflation |
|
1,394 |
2,740 |
2,816 |
5,637 |
4,238 |
8,484 |
|
Pension costs |
|
38 |
360 |
76 |
715 |
76 |
715 |
|
Capital programme
financing |
|
|
1,578 |
|
2,714 |
|
3,687 |
|
Landfill Tax |
|
|
120 |
|
240 |
|
360 |
|
Schools growth |
|
568 |
|
1,108 |
|
1,686 |
|
|
LABGI grant |
|
|
152 |
|
552 |
|
552 |
|
Direct schools
grant |
|
-2,000 |
|
-4,000 |
|
-6,000 |
|
|
Special expenses |
|
|
-125 |
|
-125 |
|
-125 |
|
One-off carryover
from 2006-07 |
|
|
687 |
|
687 |
|
687 |
|
|
|
|
|
|
|
|
|
|
Growth |
|
|
1,549 |
|
3,616 |
|
3,616 |
|
Savings |
|
|
-1,882 |
|
-4,038 |
|
-4,038 |
|
|
|
|
|
|
|
|
|
|
Gershon savings
to identifiy |
|
|
|
|
|
|
|
|
- by 2008-09 |
|
|
-1,381 |
|
-1,381 |
|
-1,381 |
|
- by 2009-10 |
|
|
|
|
-1,178 |
|
-1,178 |
|
- by 2010-11 |
|
|
|
|
|
|
-1,628 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
117,769 |
0 |
121,410 |
0 |
123,722 |
|
|
|
|
|
|
|
|
|
|
Formula Grant |
|
|
52,070 |
|
53,476 |
|
53,476 |
|
Withdrawal from
reserves |
|
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Council Tax yield |
|
|
65,699 |
|
67,934 |
|
70,246 |
|
|
|
|
|
|
|
|
|
|
Tax base (band D
equivalents) |
|
|
54,776 |
|
55,258 |
|
55,743 |
|
|
|
|
|
|
|
|
|
|
Band D Council Tax |
|
|
1199.40 |
|
1229.40 |
|
1260.16 |
|
Tax increase (%) |
|
|
2.50 |
|
2.50 |
|
2.50 |