This is an HTML version of an attachment to the Freedom of Information request 'Council Functions'.


ASHFIELD DISTRICT COUNCIL 
Urban Road, 
Kirkby-in-Ashfield, 
Nottingham, Tel: 
01623 
450000 
East Midlands. 
Fax:  01623 457585 
NG17 8DA 
www.ashfield-dc.gov.uk 
 
 
Mr Stuart Hardwicke Carruthers 
xxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 
 
 
Contact: 
Andy Gray 
Our Ref: 
HardwickeCarruthers/260808/
Scrutiny & Policy Officer 
SL-F3 
(Information Management) 
Direct Line: 
(01623) 457244 
Your Ref: 

E-Mail 
x.xxxx@xxxxxxxxxxx.xxx.xx 
Date: 
23 September 08 
 
 
 
Dear Mr Hardwicke Carruthers 
 
INFORMATION REQUEST  
 
Your request for information has now been considered and the information requested is 
attached.  
 
 
If you have any queries or concerns then please feel free to contact me. 
 
If you have a complaint about the handling of your enquiry then please contact myself or  
Mrs. Zoë Butler Customer Services Manager at: 
Ashfield District Council, Urban Road, 
Kirkby-In-Ashfield, 
Nottingham, 
East Midlands. 
NG17 8DA, 
 
telephone: 01623 457509 
e-mail: x.xxxxxx@xxxxxxxxxxx.xxx.xx. 
 
Upon following the corporate Complaints Procedure you are still not satisfied with the 
outcome received you also have a right of appeal to the Information Commissioner at: 
Information Commissioner's Office 
Wycliffe House, Water Lane  
Wilmslow  
Cheshire 
SK9 5AF  
 
Telephone:   01625 545 700 
www.informationcommissioner.gov.uk 
 
 
A.G. MELLOR, Chief Executive   
J.R. CHRISTOPHER, Deputy Chief Executive (Inward Focus)  P.G. MARSHALL, Deputy Chief Executive (Outward Focus) 

The information provided has been released under the appropriate Access to Information 
legislation. 
This does NOT allow for re-use of that information. 
If re-use is required for this or any other Council information you must contact Ashfield 
District Council for permission as terms and conditions may apply. 
Please use contact details above. 
 
 
Yours sincerely 
 
 
 
 
 
 
 
Mr J R Christopher 
Deputy Chief Executive (Inward Focus) 
 
A.G. MELLOR, Chief Executive   
J.R. CHRISTOPHER, Deputy Chief Executive (Inward Focus)  P.G. MARSHALL, Deputy Chief Executive (Outward Focus) 

QUESTION
RESPONSE
I would like to know the average proportion of time the elected 
please see Article 2 of the Councils Constitution - Roles and functions of 
representatives of your authority spend as part of their duties for 
all Councillors for Councillors (http://www.ashfield-
2005/2006, 2006/2007 and 2007/2008 on their main activities
dc.gov.uk/ccm/navigation/council--government-and-democracy/about-
ashfield-district-council/the-council-s-constitution/) please note: no time 
recording is kept of Councillors duties performed
The activities that form their duties (employment) as an elected 
representative are:
1 directly resolving complaints against the executive (Council Staff) of 
information not held
the Council by residents
2 sitting on committee's
information not held if format requested - but note attendees and 
meeting duration is contained on meeting minutes which are freely 
available on our website
3    acting for the political parties that they represent and/or ceremonial  information not held if format requested
duties (i.e. all time not spent on sitting on a Committee or resolving a 
complaint against the executive);
The total time spent by an elected representative for a Council on 
these three activities should be 100 per cent of the time they 
spend 'working for a Council' as an elected representative

I would additionally like to know how much in total was paid to local 
see attached information
councillors to meet all their duties (including expenses) for 2005/2006, 
2006/2007 and 2007/2008 by your authority, 
and how many elected representatives are (and were) represented on 
05/06 = 33. 06/07 = 33. 07/08 = 33.
your authority for these years.

I would also like to know how many Complaints in total were submitted  2005/06 - 53
to your Council in 2005/2006, 2006/2007 and 2007/2008 for each year
2006/07 - 223 (stage 1); 2 (stage 2)
2007/08 - 248 (stage 1); 6 (stage 2)
I would further like to know how many of these complaints were formally None 
considered by an elected representative for each of these years.
I would further like to know how many complaints against the   
None - our complaints procedure can be found on our website at 
Executive (Council staff) led to the elected representatives formally 
(http://www.ashfield-dc.gov.uk/ccm/navigation/council--government-
identifying that the Executive had acted wrongly for the years 05/2006,  and-democracy/complaints--comments---compliments/complaints--
2006/2007 and 2007/2008, 
local-code-of-conduct-complaints-process/)
and how many of these formal determinations by the elected 
n/a
representatives identify that there was no wrong-doing by the Executive
How many staff employed by your authority in 2005/2006, 2006/2007 
n/a
and 2007/2008 ceased to be employed by your authority as a direct 
result of a complaint against the Executive, and the Councillors 
identifying this to be the case
I would further like to know how much money the Council has paid to a  2005/2006 2006-2007 the council does not hold information for these 
complainant (i.e. victim of a Council's wrongdoing) through its own 
years - information  not held, 2007/2008 = £160.
complaints system (i.e. excluding any intervention by the Local 
Government Ombudsman, Valuation Tribunal or similar body) in 
2005/2006, 2006/2007 and 2007/2008.
I would like to know how much money either in the form of local 
05/06 = 0. 06/07 = 0.07.08 = 0
settlement or additional formal finding of maladministration causing 
injustice the Local Government Ombudsman has recommended that 
your uncil pay in 2005/2006, 2006/2007 and 2007/2008 (for each year) 

) and if the Local Government Ombudsman's recommendations have 
n/a
been met in full (including any non-financial recommendations for each 
year))
Please detail any recommendation that has not been met in full and 
n/a
provide a copy of the Elected representatives decision. 
Please additionally identify if these costs were met directly by Council 
n/a
Tax Payers or the Council's insurers (excluding self insurance by a 
Council)
Finally, please provide details of the financial cost of administering all 
information  is not costed to the level requested -  information not 
your complaints systems (including FoI and DP) by the Executive for 
held.
2005/2006, 2006/2007 and 2007/2008 
and the number of staff employed in administering complaints and 
no staff are employed for the specific funtion of administering 
resolving these (Full time equivalent staffing levels)
complaints 
Please also provide details of your total administrative costs for 
the administrative costs are detailed in our budget books - 2005-2006 
2005/2006, 2006/2007 and 2007/2008 
2006-2007 and revised budgets are available in papercopy on request. 
2007-2008 is attached
and the total number of staff employed by your authority
2005 - 621 employees; 2006 - 601 employees; 2007 - 618 employees
as well as any pay increase (including increments) made to the 
Since 2005/06 the CEO has received the following pay increases:- 1st 
Council's Chief Executive (Head of Paid Service) in pounds sterling for  April 2005 - 2.95% Pay Award + 1 increment (equating to additional 
each of these years
6.62%) 1st April 2006 - 2.95% Pay Award + 1 increment (equating to 
additional 6.50%) 1st April 2007 - 2.475% Pay Award
Please additionally identify if the Chief Executives wages included 
The CEO does not receive any performance related pay.
performance related payments

Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
£
£
£
CEO Division
3,463,690
2,440,980
2,557,420
Comm  and  Economic Promotion
1,654,090
1,751,860
1,868,770
Deputy C E O Outward
285,090
287,610
292,270
Land and Property
430,700
755,480
742,420
Environmental Health & Housing
3,997,790
3,925,090
4,142,320
DeputyC E O Inward
218,000
198,480
292,890
Revenues & Information Service
2,948,300
2,839,770
3,135,220
Financial Management & Interna
-171,500
-31,470
80,450
Neighbourhood Services
5,083,160
5,445,270
5,941,320
Totals
17,909,320
17,613,070
19,053,080

CEO Division
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: A01001 - Members & Civic expenses
A01001/A200002
National Insurance
30,820
21,050
21,680
A01001/A200003
Superannuation
12,540
21,210
21,850
A01001/A200007
Union duties
0
0
5,000
A01001/B204
Rent of rooms
300
150
300
A01001/B801
Property Insurance
70
90
90
A01001/C201
Hire of vehicles
400
12,200
12,400
A01001/C301
Rail fares
1,000
600
1,000
a01001/c401
Car Mileage
12,000
4,500
5,000
A01001/C580
Transport insurance
0
10
10
A01001/D001
Purchase
0
100
150
A01001/D001001
Equipment
0
1,000
1,000
A01001/D002004
Equipment
1,000
500
1,000
A01001/D101
Reference books & periodicals
100
150
200
A01001/D103
Printing & stationery
2,000
2,000
3,000
A01001/D200004
Legal Expenses
520
1,000
1,000
A01001/D200015
Advertising
2,500
2,000
2,500
A01001/D202001
Liabilities
6,950
5,930
6,110
A01001/D301002
Telephones
200
200
200
A01001/D400001
Hospitality
6,500
6,500
6,500
A01001/D400002
Refreshments
12,000
4,500
4,500
A01001/D400003
Attendance Allowance
0
6,500
6,500
A01001/D400004
Conferences
6,500
6,500
6,500
A01001/D400005
Special Responsibility
140,000
151,020
155,550
A01001/D400006
Civic Regalia
300
300
300
A01001/D400007
Equipment Allowance
8,250
13,500
6,500
A01001/D500001
Grants
100,000
100,000
100,000
A01001/G001
Administrative buildings
63,220
67,730
69,420
A01001/G500
Chief Executive Officer
39,830
39,750
38,420
A01001/G502
Public Relations
11,690
12,190
19,420
A01001/G503
Central Mailing
0
1,740
1,850
A01001/G505
Word Processing
1,070
810
830
A01001/G506
Central Printing
370
1,240
790
A01001/G509
Legal Services
6,980
6,270
6,750
A01001/G510
Personnel
0
11,690
10,730
A01001/G512
Central Administration
4,300
0
0
A01001/G513
B S O s
2,210
2,030
2,110
A01001/G515
Development Advice & Control
350
4,400
4,750
A01001/G516
Planning Policy & Projects
0
410
430
A01001/G518
Estates
880
0
0
A01001/G530
M I S
17,580
10,860
9,730
A01001/G531
Corporate Performance
0
12,030
13,490
A01001/G533
Financial Management General
4,780
3,480
3,920
A01001/G534
Engineering Services
39,630
25,050
26,040
A01001/G535
Building Services
2,430
2,310
1,930
A01001/G536
Operational Services
14,300
14,730
15,620
A01001/G537
Telephones
2,040
5,710
5,770
A01001/G551
Canteen
1,580
2,220
2,030
A01001/G553
Payroll
0
4,010
2,890
Sub-total: 
557,190
590,170
605,760
A01001/J102
Contributions
(5,000)
0
0
A01001/J202008
Telephones
0
(10)
(10)
Sub-total: 
(5,000)
(10)
(10)
Total for: Members & Civic expenses
552,190
590,160
605,750
Cost centre: A01001002 - Chairmans Travel Allowance
A01001002/C580
Transport insurance
110
0
0
Sub-total: 
110
0
0
Total for: Chairmans Travel Allowance
110
0
0
Cost centre: A01001003 - Chairmans Addtl Allowance
A01001003/A200005
Subsistence
6,970
6,930
7,140

Sub-total: 
6,970
6,930
7,140
Total for: Chairmans Addtl Allowance
6,970
6,930
7,140
Cost centre: A01001004 - Vice Chairmans Allowance
A01001004/A200005
Subsistence
4,010
3,980
4,100
Sub-total: 
4,010
3,980
4,100
Total for: Vice Chairmans Allowance
4,010
3,980
4,100
Cost centre: A01001006 - Leader of Council Allowance
A01001006/A200005
Subsistence
17,550
17,460
17,990
Sub-total: 
17,550
17,460
17,990
Total for: Leader of Council Allowance
17,550
17,460
17,990
Cost centre: A01001007 - Deputy Leader Allowance
A01001007/A200005
Subsistence
13,180
13,100
13,490
Sub-total: 
13,180
13,100
13,490
Total for: Deputy Leader Allowance
13,180
13,100
13,490
Cost centre: A01001009 - Basic Allowance
A01001009/A200005
Subsistence
210,640
209,490
215,770
Sub-total: 
210,640
209,490
215,770
Total for: Basic Allowance
210,640
209,490
215,770
Cost centre: A01001012 - Scrutiny Panel
A01001012/A200005
Subsistence
5,150
20,790
21,410
Sub-total: 
5,150
20,790
21,410
Total for: Scrutiny Panel
5,150
20,790
21,410
Cost centre: A01002 - Corporate Policy Making
A01002/A200
Salaries - General
144,890
139,490
144,690
A01002/A200002
National Insurance
14,430
13,630
14,280
A01002/A200003
Superannuation
14,490
28,170
31,500
A01002/A200005
Subsistence
1,200
1,300
1,300
A01002/A200007
Union duties
25,000
0
10,000
A01002/A200011
Recruitment Incentives
50
0
0
A01002/B204
Rent of rooms
1,200
2,000
1,500
A01002/B801
Property Insurance
0
30
30
A01002/C201
Hire of vehicles
0
220
0
A01002/C301
Rail fares
0
150
150
A01002/C401
Car Mileage
300
150
150
A01002/C580
Transport insurance
10
0
0
A01002/D101
Reference books & periodicals
1,600
1,600
1,600
A01002/D103
Printing & stationery
150
0
0
A01002/D200004
Legal Expenses
250
250
250
A01002/D200008
Payments to Contractors External
9,750
7,160
6,760
A01002/D201010
Professional Services
36,400
52,020
42,020
A01002/D202001
Liabilities
2,480
1,830
1,880
A01002/D202004
Personal
20
0
0
A01002/D202006
Loss of No Claims
20
0
0
A01002/D400002
Refreshments
500
500
500
A01002/D400004
Conferences
1,000
1,000
1,000
A01002/G500
Chief Executive Officer
85,930
85,760
82,880
A01002/G501
Policy
88,600
80,850
86,350
A01002/G502
Public Relations
32,460
33,850
53,940
A01002/G507
Committee Services
111,510
161,110
128,300
A01002/G510
Personnel
0
730
670
A01002/G512
Central Administration
1,060
1,010
1,140
A01002/G513
B S O s
2,640
2,430
2,520
A01002/G518
Estates
26,020
13,730
14,700
A01002/G529
Internal Audit
15,010
19,310
14,740
A01002/G530
M I S
64,790
40,010
35,860
A01002/G531
Corporate Performance
245,670
76,740
86,080
A01002/G533
Financial Management General
35,070
25,600
28,800
A01002/G537
Telephones
250
210
210
A01002/G540
Construction Safety
8,360
9,000
9,450
A01002/G541
ACE Inward
64,900
69,110
70,770

A01002/G542
ACE Outward
87,860
90,330
93,540
A01002/G553
Payroll
0
240
180
A01002/G558
Cultural Services
7,470
7,830
9,610
A01002/H739
Depreciation
11,000
11,000
11,000
A01002/H744
Government Grant Release
0
(8,370)
(8,370)
A01002/H801
Debt Management Expenses
40
0
0
Sub-total: 
1,142,380
969,980
979,980
A01002/J102
Contributions
(44,150)
(59,180)
(43,160)
Sub-total: 
(44,150)
(59,180)
(43,160)
Total for: Corporate Policy Making
1,098,230
910,800
936,820
Cost centre: A01003 - Public Accountability
A01003/D200007
Publicity
0
1,300
0
A01003/D201008
Audit Fees
34,870
125,000
130,000
A01003/G500
Chief Executive Officer
72,460
72,320
69,890
A01003/G501
Policy
88,600
80,850
86,350
A01003/G502
Public Relations
18,850
19,650
31,310
A01003/G531
Corporate Performance
42,210
0
0
A01003/G532
Revenues General
2,530
2,510
2,500
A01003/G533
Financial Management General
45,420
33,150
37,300
Sub-total: 
304,940
334,780
357,350
Total for: Public Accountability
304,940
334,780
357,350
Cost centre: A01004 - Disability Disc Act 1995 Bldg
A01004/D400002
Refreshments
50
0
0
A01004/G531
Corporate Performance
0
57,190
64,140
A01004/G537
Telephones
130
90
90
Sub-total: 
180
57,280
64,230
Total for: Disability Disc Act 1995 Bldg
180
57,280
64,230
Cost centre: A01005 - Local Government Association
A01005/D201007
Membership/Subscriptions
16,500
16,500
16,500
A01005/G512
Central Administration
70
60
70
Sub-total: 
16,570
16,560
16,570
Total for: Local Government Association
16,570
16,560
16,570
Cost centre: A01006 - East Mids Employers Associatio
A01006/D201007
Membership/Subscriptions
9,010
0
9,010
Sub-total: 
9,010
0
9,010
Total for: East Mids Employers Associatio
9,010
0
9,010
Cost centre: A01007 - Job Evaluation
A01007/A100
Wages - General
0
30,310
7,810
a01007/a100002
National Insurance
0
2,310
600
a01007/a100003
Superannuation
0
6,140
1,690
A01007/A200
Salaries - General
9,110
42,260
16,840
A01007/A200001
Overtime
0
100
100
A01007/A200002
National Insurance
590
3,010
1,150
A01007/A200003
Superannuation
910
8,110
3,590
A01007/B204
Rent of rooms
0
1,750
500
A01007/C401
Car Mileage
0
1,000
250
A01007/D201010
Professional Services
0
30,650
0
A01007/D202001
Liabilities
240
110
110
A01007/D202004
Personal
10
0
0
A01007/D202006
Loss of No Claims
10
0
0
a01007/d302001
Purchase
0
2,100
0
A01007/D302005
Applications Software
1,750
0
0
A01007/D400002
Refreshments
0
10
10
A01007/G500
Chief Executive Officer
87,850
87,690
84,720
A01007/G505
Word Processing
150
3,990
4,090
A01007/G506
Central Printing
0
400
250
A01007/G510
Personnel
0
370
340
A01007/G531
Corporate Performance
0
380
420
A01007/G533
Financial Management General
(30)
(20)
(20)
a01007/g534
Engineering Services
1,070
6,580
6,840
A01007/G537
Telephones
30
270
280
A01007/G553
Payroll
0
130
90
Sub-total: 
101,690
227,650
129,660

A01007/J102
Contributions
(101,690)
(227,900)
(129,590)
Sub-total: 
(101,690)
(227,900)
(129,590)
Total for: Job Evaluation
0
(250)
70
Cost centre: A01008 - Hucknall Volunteer Bureau
A01008/D201007
Membership/Subscriptions
3,000
3,000
3,000
A01008/G533
Financial Management General
30
20
20
Sub-total: 
3,030
3,020
3,020
Total for: Hucknall Volunteer Bureau
3,030
3,020
3,020
Cost centre: A01009 - C D G Data Protection
A01009/D201007
Membership/Subscriptions
40
40
40
A01009/G501
Policy
44,310
40,440
43,170
A01009/G531
Corporate Performance
29,810
860
960
A01009/G533
Financial Management General
30
20
20
Sub-total: 
74,190
41,360
44,190
A01009/J202
Fees & Charges
(20)
(150)
(150)
Sub-total: 
(20)
(150)
(150)
Total for: C D G Data Protection
74,170
41,210
44,040
Cost centre: A01011 - Unison
A01011/D400002
Refreshments
100
100
100
A01011/G505
Word Processing
80
110
120
A01011/G506
Central Printing
270
200
130
a01011/g535
Building Services
3,500
13,140
10,980
Sub-total: 
3,950
13,550
11,330
Total for: Unison
3,950
13,550
11,330
Cost centre: A02001 - Superannuation Backfunding
A02001/A200003
Superannuation
501,020
(338,940)
(391,910)
A02001/A303
Pensions increase
428,000
316,670
355,000
A02001/D200004
Legal Expenses
0
630
650
A02001/G533
Financial Management General
30
20
20
Sub-total: 
929,050
(21,620)
(36,240)
Total for: Superannuation Backfunding
929,050
(21,620)
(36,240)
Cost centre: A05000 - Emergency Planning General
A05000/D202001
Liabilities
1,540
1,160
1,190
a05000/d500002
NCC Contribution
8,750
8,750
8,750
A05000/G533
Financial Management General
30
20
20
Sub-total: 
10,320
9,930
9,960
Total for: Emergency Planning General
10,320
9,930
9,960
Cost centre: A06000 - Registration of Elect General
A06000/A200
Salaries - General
15,000
10,050
15,000
A06000/A200002
National Insurance
400
400
400
A06000/D001001
Equipment
620
620
620
A06000/D103
Printing & stationery
8,000
8,800
8,800
A06000/D200007
Publicity
0
0
10,000
a06000/d200008
Payments to Contractors External
3,000
3,000
3,500
A06000/D200015
Advertising
1,000
200
200
A06000/D202001
Liabilities
230
190
200
A06000/D202004
Personal
10
0
0
A06000/D202006
Loss of No Claims
10
0
0
A06000/D301001
Postages
20,000
25,000
20,000
A06000/g505
Word Processing
20
0
0
A06000/G508
Electoral Registration
54,940
65,290
62,910
A06000/G530
M I S
9,100
12,410
11,120
A06000/G532
Revenues General
20
20
20
A06000/G533
Financial Management General
1,860
1,360
1,520
Sub-total: 
114,210
127,340
134,290
A06000/J002
Other Grants
(8,140)
(12,000)
0
A06000/J101
Reimbursements
0
(5,300)
(5,300)
A06000/J201
Sales
(1,400)
(1,400)
(1,400)
Sub-total: 
(9,540)
(18,700)
(6,700)

Total for: Registration of Elect General
104,670
108,640
127,590
Cost centre: A07001 - District Council
A07001/D301001
Postages
1,250
0
0
A07001/D500
External Expenses
29,000
45,000
45,000
Total for: District Council
30,250
45,000
45,000
Cost centre: A40000 - C E O General
A40000/A200
Salaries - General
133,460
146,880
140,250
A40000/A200001
Overtime
2,780
530
550
A40000/A200002
National Insurance
13,510
13,680
13,470
A40000/A200003
Superannuation
13,350
29,670
30,580
A40000/A200005
Subsistence
450
450
500
A40000/A342
Membership Subscriptions
200
450
500
A40000/A352
Occupational Health
50
50
50
A40000/B204
Rent of rooms
100
50
100
A40000/B801
Property Insurance
0
20
20
A40000/C301
Rail fares
350
350
350
A40000/C401
Car Mileage
4,100
3,700
3,700
A40000/D001
Purchase
10
50
10
A40000/D001001
Equipment
1,000
500
800
A40000/D002003
Furniture
300
300
200
A40000/D101
Reference books & periodicals
250
50
100
A40000/D103
Printing & stationery
200
300
400
A40000/D200004
Legal Expenses
0
20
0
A40000/D200015
Advertising
50
50
50
A40000/D200019
Recruitment Advertising
200
100
200
A40000/D200021
Child Care Vouchers
0
10
0
A40000/D202001
Liabilities
2,320
1,740
1,790
A40000/D202004
Personal
20
0
0
A40000/D202006
Loss of No Claims
20
0
0
A40000/D301007
Telephone Allowance
200
200
200
A40000/D400001
Hospitality
250
250
300
A40000/D400002
Refreshments
700
800
1,000
A40000/D400004
Conferences
1,000
1,500
2,000
A40000/G001
Administrative buildings
13,930
13,710
14,090
A40000/G503
Central Mailing
790
700
740
A40000/G505
Word Processing
14,800
2,350
2,410
A40000/G506
Central Printing
320
1,720
1,100
A40000/G509
Legal Services
670
600
650
A40000/G510
Personnel
890
2,190
2,010
A40000/G512
Central Administration
4,400
4,160
4,710
A40000/G513
B S O s
1,110
1,030
1,070
A40000/G527
G I S Section
0
5,060
5,300
A40000/G529
Internal Audit
2,210
2,840
2,170
A40000/G530
M I S
45,340
28,000
25,090
A40000/G531
Corporate Performance
0
2,250
2,530
A40000/G533
Financial Management General
3,200
2,330
2,620
A40000/G537
Telephones
1,350
540
550
A40000/G538
Mobile Phones
160
280
290
A40000/G551
Canteen
2,440
2,520
2,310
A40000/G552
Corporate Health and Safety
5,990
5,110
5,320
A40000/G553
Payroll
0
750
540
A40000/G556
Procurement
12,060
12,370
10,270
A40000/K000
Business Unit Rcharges
(286,070)
(285,520)
(275,910)
Sub-total: 
(1,540)
4,690
4,980
A40000/J202008
Telephones
(50)
(20)
(20)
Sub-total: 
(50)
(20)
(20)
Total for: C E O General
(1,590)
4,670
4,960
Cost centre: A43000 - Word Processing General
A43000/A200
Salaries - General
45,410
0
0
A43000/A200002
National Insurance
1,490
0
0
A43000/A200003
Superannuation
4,540
0
0
A43000/B801
Property Insurance
10
0
0
A43000/D001001
Equipment
250
0
0
A43000/D002003
Furniture
300
0
0
A43000/D002004
Equipment
100
0
0
A43000/D103
Printing & stationery
1,000
0
0
A43000/D200019
Recruitment Advertising
500
0
0
A43000/D202001
Liabilities
910
0
0

A43000/D202004
Personal
10
0
0
A43000/D202006
Loss of No Claims
10
0
0
A43000/G001
Administrative buildings
5,590
0
0
A43000/G503
Central Mailing
1,950
0
0
A43000/G506
Central Printing
5,000
0
0
A43000/G510
Personnel
1,950
0
0
A43000/G512
Central Administration
2,100
0
0
A43000/G530
M I S
21,590
0
0
A43000/G532
Revenues General
10
0
0
A43000/G533
Financial Management General
2,910
0
0
A43000/G537
Telephones
230
0
0
A43000/G551
Canteen
570
0
0
A43000/G553
Payroll
710
0
0
A43000/K000
Business Unit Rcharges
(96,530)
0
0
Sub-total: 
610
0
0
A43000/J202
Fees & Charges
(400)
0
0
A43000/J202008
Telephones
(20)
0
0
Sub-total: 
(420)
0
0
Total for: Word Processing General
190
0
0
Cost centre: B02000 - Subscriptions General
B02000/D500001
Grants
23,020
23,020
23,020
Sub-total: 
23,020
23,020
23,020
Total for: Subscriptions General
23,020
23,020
23,020
Cost centre: B02001 - Citizens Advice Bureau
B02001/D201007
Membership/Subscriptions
47,520
47,520
47,520
Sub-total: 
47,520
47,520
47,520
Total for: Citizens Advice Bureau
47,520
47,520
47,520
Cost centre: B04000 - Disposal of Dead BodiesGeneral
B04000/D200008
Payments to Contractors External
3,500
5,700
3,500
Sub-total: 
3,500
5,700
3,500
B04000/J202
Fees & Charges
(350)
(350)
(350)
Sub-total: 
(350)
(350)
(350)
Total for: Disposal of Dead BodiesGeneral
3,150
5,350
3,150
Cost centre: B40000 -  Administration General
B40000/A200
Salaries - General
75,500
75,130
77,380
B40000/A200001
Overtime
0
900
930
B40000/A200002
National Insurance
6,340
6,200
6,500
B40000/A200003
Superannuation
7,550
15,180
16,870
B40000/A200005
Subsistence
200
200
200
B40000/A341
Long Service Awards
200
200
200
B40000/A342
Membership Subscriptions
200
200
200
B40000/B801
Property Insurance
10
0
0
B40000/C301
Rail fares
100
100
100
B40000/C401
Car Mileage
3,000
3,000
3,000
B40000/D001
Purchase
100
0
0
B40000/D001001
Equipment
1,250
1,000
1,000
B40000/D001007
First Aid Equipment
50
50
50
B40000/D002004
Equipment
50
0
0
B40000/D101
Reference books & periodicals
500
500
500
B40000/D103
Printing & stationery
500
500
500
B40000/D200015
Advertising
600
600
600
B40000/D200019
Recruitment Advertising
1,200
500
1,200
B40000/D202001
Liabilities
1,250
950
980
B40000/D202004
Personal
10
0
0
B40000/D202006
Loss of No Claims
10
0
0
B40000/D400001
Hospitality
30
30
30
B40000/D400002
Refreshments
0
20
20
B40000/D400004
Conferences
230
230
230
B40000/G001
Administrative buildings
7,610
7,490
7,700
B40000/G503
Central Mailing
3,910
3,500
3,720
B40000/G505
Word Processing
4,580
50
50
B40000/G506
Central Printing
22,180
0
0
B40000/G510
Personnel
10,200
700
750
B40000/G513
B S O s
7,730
7,120
7,380
B40000/G529
Internal Audit
2,910
2,920
3,000

B40000/G530
M I S
20,920
20,920
21,000
B40000/G531
Corporate Performance
0
720
750
B40000/G533
Financial Management General
4,930
4,910
4,990
B40000/G537
Telephones
1,070
1,620
1,630
B40000/G551
Canteen
970
1,010
920
B40000/G553
Payroll
800
150
160
b40000/K000
Business Unit Rcharges
(188,370)
(157,460)
(162,700)
Sub-total: 
(1,680)
(860)
(160)
B40000/J202008
Telephones
(150)
(150)
(150)
Sub-total: 
(150)
(150)
(150)
Total for:  Administration General
(1,830)
(1,010)
(310)
Cost centre: B40001 - Central Mailing
B40001/A100
Wages - General
9,680
6,440
4,900
B40001/A100001
Overtime
250
90
60
B40001/A100003
Superannuation
500
960
1,070
B40001/B801
Property Insurance
30
30
30
B40001/D002004
Equipment
1,500
1,500
1,500
B40001/D103
Printing & stationery
20
20
20
B40001/D202001
Liabilities
290
130
130
B40001/D202004
Personal
10
0
0
B40001/D202006
Loss of No Claims
10
0
0
B40001/D301001
Postages
66,000
53,000
55,000
B40001/G510
Personnel
320
320
330
B40001/G531
Corporate Performance
0
360
370
B40001/G533
Financial Management General
780
780
800
B40001/G537
Telephones
550
550
570
B40001/G551
Canteen
90
100
90
B40001/G553
Payroll
120
330
340
B40001/K000
Business Unit Rcharges
(80,100)
(71,610)
(76,210)
Sub-total: 
50
(7,000)
(11,000)
Total for: Central Mailing
50
(7,000)
(11,000)
Cost centre: B40003 - Committee Services
B40003/A200
Salaries - General
76,350
80,770
78,260
B40003/A200001
Overtime
0
2,250
2,310
B40003/A200002
National Insurance
5,620
5,660
5,820
B40003/A200003
Superannuation
7,640
16,320
17,060
B40003/A342
Membership Subscriptions
300
300
300
B40003/C401
Car Mileage
4,000
4,000
4,000
B40003/D103
Printing & stationery
500
500
500
B40003/D202001
Liabilities
1,660
980
1,010
B40003/D202004
Personal
10
0
0
B40003/D202006
Loss of No Claims
10
0
0
B40003/D400002
Refreshments
50
50
50
B40003/G505
Word Processing
400
30
30
B40003/G506
Central Printing
15,200
47,640
30,420
B40003/G510
Personnel
1,190
1,100
1,010
B40003/G531
Corporate Performance
0
1,130
1,260
B40003/G553
Payroll
260
380
270
B40003/K000
Business Unit Rcharges
(111,510)
(161,110)
(128,300)
Sub-total: 
1,680
0
14,000
Total for: Committee Services
1,680
0
14,000
Cost centre: B40004 - Registraion/Elections
B40004/A200
Salaries - General
43,400
41,510
40,370
B40004/A200001
Overtime
0
1,090
780
B40004/A200002
National Insurance
2,430
2,720
2,730
B40004/A200003
Superannuation
3,660
8,300
8,800
B40004/A200005
Subsistence
400
200
200
B40004/A342
Membership Subscriptions
0
100
100
B40004/B801
Property Insurance
10
0
0
B40004/C301
Rail fares
0
50
50
B40004/C401
Car Mileage
1,500
1,500
1,500
B40004/D001001
Equipment
100
100
100
B40004/D101
Reference books & periodicals
200
200
200
B40004/D103
Printing & stationery
200
200
200
B40004/D200015
Advertising
150
50
50
B40004/D200019
Recruitment Advertising
0
0
500
B40004/D202001
Liabilities
480
570
590
B40004/D202004
Personal
10
0
0

B40004/D202006
Loss of No Claims
10
0
0
B40004/D400002
Refreshments
20
20
20
B40004/G505
Word Processing
1,350
440
450
B40004/G506
Central Printing
400
5,270
3,370
B40004/G510
Personnel
590
1,460
1,340
B40004/G531
Corporate Performance
0
1,500
1,690
B40004/G553
Payroll
130
510
360
B40004/K000
Business Unit Rcharges
(54,940)
(65,290)
(62,910)
Sub-total: 
100
500
490
B40004/J202
Fees & Charges
(100)
(500)
(500)
B40004/J202008
Telephones
0
(10)
(10)
Sub-total: 
(100)
(510)
(510)
Total for: Registraion/Elections
0
(10)
(20)
Cost centre: B40005 - Head of Service Support
B40005/A200
Salaries - General
36,410
36,560
39,700
B40005/A200002
National Insurance
2,390
2,320
2,600
B40005/A200003
Superannuation
3,640
7,380
8,650
B40005/A352
Occupational Health
50
50
50
B40005/C401
Car Mileage
0
50
50
B40005/D001006
Furniture
400
400
200
B40005/D202001
Liabilities
650
460
470
B40005/D202004
Personal
10
0
0
B40005/D202006
Loss of No Claims
10
0
0
B40005/G506
Central Printing
170
1,880
1,950
B40005/G510
Personnel
650
640
660
B40005/G531
Corporate Performance
0
720
740
B40005/G553
Payroll
170
150
160
B40005/K000
Business Unit Rcharges
(44,140)
(50,600)
(55,220)
Sub-total: 
410
10
10
B40005/J202008
Telephones
(10)
(10)
(10)
Sub-total: 
(10)
(10)
(10)
Total for: Head of Service Support
400
0
0
Cost centre: B40006 - Central Administration
B40006/A200
Salaries - General
60,690
87,240
106,730
B40006/A200001
Overtime
0
240
240
B40006/A200002
National Insurance
2,690
3,710
5,140
B40006/A200003
Superannuation
6,070
17,620
23,270
B40006/A352
Occupational Health
20
150
150
B40006/B801
Property Insurance
0
10
10
B40006/C401
Car Mileage
300
300
300
B40006/D001001
Equipment
0
250
250
B40006/D002003
Furniture
0
300
300
B40006/D103
Printing & stationery
500
1,000
1,500
B40006/D200019
Recruitment Advertising
0
0
500
B40006/D202001
Liabilities
990
780
800
B40006/D202004
Personal
10
0
0
B40006/D202006
Loss of No Claims
10
0
0
B40006/G505
Word Processing
620
60
60
B40006/G506
Central Printing
580
580
600
B40006/G510
Personnel
2,600
1,000
1,050
B40006/G512
Central Administration
0
1,980
2,240
B40006/G531
Corporate Performance
0
1,080
1,120
B40006/G533
Financial Management General
0
460
500
B40006/G537
Telephones
1,440
320
320
B40006/G553
Payroll
690
970
1,010
B40006/K000
Business Unit Rcharges
(77,210)
(115,980)
(143,230)
Sub-total: 
0
2,070
2,860
B40006/J202
Fees & Charges
0
(200)
(200)
B40006/J202008
Telephones
0
(20)
(20)
Sub-total: 
0
(220)
(220)
Total for: Central Administration
0
1,850
2,640
Cost centre: J42000 - Policy Unit General

J42000/A200
Salaries - General
142,970
107,690
118,460
J42000/A200002
National Insurance
11,230
8,760
12,790
J42000/A200003
Superannuation
13,820
21,770
33,460
J42000/A200005
Subsistence
2,000
500
1,000
J42000/A200011
Recruitment Incentives
0
100
0
J42000/A342
Membership Subscriptions
190
190
190
J42000/B204
Rent of rooms
400
400
400
J42000/C301
Rail fares
1,000
1,000
1,000
J42000/C401
Car Mileage
4,500
4,500
4,500
J42000/D001001
Equipment
1,000
1,000
1,000
J42000/D101
Reference books & periodicals
250
250
250
J42000/D103
Printing & stationery
500
500
500
J42000/D201
Fees
3,000
3,000
3,000
J42000/D202001
Liabilities
1,180
1,820
1,870
J42000/D202004
Personal
10
0
0
J42000/D202006
Loss of No Claims
10
0
0
J42000/D400001
Hospitality
50
50
50
J42000/D400002
Refreshments
400
400
400
J42000/D400004
Conferences
3,000
3,000
3,000
J42000/G001
Administrative buildings
4,580
4,510
4,640
J42000/G503
Central Mailing
770
690
730
J42000/G505
Word Processing
2,030
290
290
J42000/G506
Central Printing
910
1,370
880
J42000/G510
Personnel
590
1,100
1,010
J42000/G512
Central Administration
2,370
2,240
2,540
J42000/G529
Internal Audit
760
970
740
J42000/G530
M I S
2,110
1,300
1,160
J42000/G531
Corporate Performance
0
1,130
1,260
J42000/G533
Financial Management General
1,590
1,160
1,300
J42000/G537
Telephones
630
330
330
J42000/G541
ACE Inward
16,280
17,330
17,740
J42000/G551
Canteen
190
200
180
J42000/G553
Payroll
130
380
270
J42000/K000
Business Unit Rcharges
(221,510)
(202,140)
(215,870)
Sub-total: 
(3,060)
(14,210)
(930)
J42000/J202008
Telephones
(10)
(10)
(10)
Sub-total: 
(10)
(10)
(10)
Total for: Policy Unit General
(3,070)
(14,220)
(940)
Total for: CEO Division
£3,463,690
£2,440,980
£2,557,420

Community & Economic Promotion
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: C04000 - Regeneration General
C04000/B003004
Cleaning
6,430
0
0
C04000/B801
Property Insurance
110
0
0
C04000/D001
Purchase
10,000
10,000
10,000
C04000/D001001
Equipment
2,000
1,000
1,000
C04000/D002003
Furniture
500
0
0
C04000/D002004
Equipment
6,500
500
500
C04000/D101
Reference books & periodicals
200
200
200
C04000/D103
Printing & stationery
5,000
5,000
5,000
C04000/D200015
Advertising
3,000
3,000
3,500
C04000/D201007
Membership/Subscriptions
0
40
60
C04000/D301
Communications
300
300
300
C04000/D301001
Postages
100
1,500
1,500
C04000/D301002
Telephones
1,400
1,400
1,400
C04000/D302004
Internet & Website
12,000
9,700
0
C04000/D400001
Hospitality
500
1,000
1,000
C04000/D400002
Refreshments
500
300
300
C04000/D500001
Grants
40,000
40,000
40,000
C04000/G510
Personnel
0
4,750
4,360
C04000/G512
Central Administration
5,050
4,780
5,390
C04000/G518
Estates
670
0
0
C04000/G519
Regeneration
390,450
397,010
435,810
C04000/G527
G I S Section
0
600
650
C04000/G532
Revenues General
130
130
130
C04000/G533
Financial Management General
830
600
680
C04000/G537
Telephones
1,530
0
0
C04000/G538
Mobile Phones
300
90
90
C04000/G548
Building Cleaning
6,430
0
0
C04000/G551
Canteen
660
680
630
C04000/G553
Payroll
0
7,070
5,080
C04000/H739
Depreciation
19,820
0
0
C04000/H801
Debt Management Expenses
60
0
0
Sub-total: 
514,470
489,650
517,580
C04000/j202
Fees & Charges
0
(390)
0
C04000/J203005
Rent of Rooms
0
(570)
0
Sub-total: 
0
(960)
0
Total for: Regeneration General
514,470
488,690
517,580
Cost centre: C04500 - EQUAL
C04500/B801
Property Insurance
0
10
10
C04500/D202001
Liabilities
0
60
60
C04500/G510
Personnel
3,260
0
0
C04500/G553
Payroll
2,970
0
0
Total for: EQUAL
6,230
70
70
Cost centre: C04600 - Local Enterprise Growth Iniati
C04600/D201010
Professional Services
30,000
30,000
30,000
C04600/D600
General
(30,000)
(30,000)
(30,000)
Total for: Local Enterprise Growth Iniati
0
0
0
Cost centre: C04700 - Aim Higher
C04700/A100002
National Insurance
0
620
0
C04700/A200
Salaries - General
14,000
0
0
C04700/A200002
National Insurance
1,000
0
0
c04700/b204
Rent of rooms
0
210
0
C04700/D202001
Liabilities
0
180
190
C04700/D500
External Expenses
10,000
46,350
25,000
Sub-total: 
25,000
47,360
25,190
C04700/J102
Contributions
0
(25,530)
0
Sub-total: 
0
(25,530)
0
Total for: Aim Higher
25,000
21,830
25,190

Cost centre: C04800 - Ashfield Biz Fizz
C04800/D201
Fees
0
105,330
91,950
Sub-total: 
0
105,330
91,950
C04800/J001
Government Grants
0
(105,330)
(91,950)
Sub-total: 
0
(105,330)
(91,950)
Total for: Ashfield Biz Fizz
0
0
0
Cost centre: C04900 - Social Enterprise Project
C04900/D201
Fees
0
79,450
75,000
Sub-total: 
0
79,450
75,000
c04900/j001
Government Grants
0
(79,450)
(75,000)
Sub-total: 
0
(79,450)
(75,000)
Total for: Social Enterprise Project
0
0
0
Cost centre: C16000 - Community Centres General
C16000/A200
Salaries - General
0
0
16,000
C16000/A100002
National Insurance
3,090
0
0
C16000/A100003
Superannuation
1,030
0
0
C16000/A100007
Holiday pay
1,030
0
0
C16000/A100008
Sick pay
520
0
0
C16000/B801
Property Insurance
30
60
60
C16000/D001001
Equipment
100
100
100
C16000/D201
Fees
2,280
0
0
C16000/G506
Central Printing
10
0
0
C16000/G533
Financial Management General
50
40
40
C16000/G558
Cultural Services
45,020
34,960
37,070
Sub-total: 
53,160
35,160
53,270
Total for: Community Centres General
53,160
35,160
53,270
Cost centre: C16001 - Watnall Road Hucknall
C16001/A100
Wages - General
8,660
7,000
12,850
C16001/A100001
Overtime
210
1,000
1,200
C16001/B003019
Winter
100
100
100
C16001/B101
Gas
2,000
2,000
2,100
C16001/B102
Electricity
500
500
530
C16001/B301
N N D R
2,210
2,490
2,620
C16001/B401
Water rates
800
800
840
C16001/B801
Property Insurance
570
1,240
1,300
C16001/C401
Car Mileage
600
0
2,000
C16001/D001
Purchase
200
0
0
C16001/D001001
Equipment
300
600
600
C16001/D001005
Chemicals
300
200
200
C16001/D001008
Clothing & uniforms
200
50
50
C16001/D002002
Ladies Disposal Machine
0
20
570
C16001/D002003
Furniture
500
500
500
C16001/D002004
Equipment
570
570
0
C16001/D200002
Refuse Collection
200
220
230
C16001/D200014
Licences
1,570
3,000
3,000
C16001/D200015
Advertising
50
50
50
C16001/D202001
Liabilities
110
130
130
C16001/D202004
Personal
10
0
0
C16001/D202006
Loss of No Claims
10
0
0
C16001/G510
Personnel
0
1,460
1,340
C16001/G531
Corporate Performance
0
1,500
1,690
C16001/G532
Revenues General
20
20
20
C16001/G533
Financial Management General
2,210
1,610
1,810
C16001/G537
Telephones
50
0
0
C16001/G553
Payroll
1,080
2,170
1,560
C16001/H739
Depreciation
7,870
7,870
7,870
C16001/H801
Debt Management Expenses
30
0
0
Sub-total: 
30,930
35,100
43,160
C16001/J203001
Performing Rights
(880)
(300)
(920)
C16001/J203005
Rent of Rooms
(11,030)
(6,000)
(11,500)
Sub-total: 
(11,910)
(6,300)
(12,420)
Total for: Watnall Road Hucknall
19,020
28,800
30,740
Cost centre: C16002 - Acacia Avenue Annesley Woodhou

C16002/A100
Wages - General
5,150
4,500
5,300
C16002/A100001
Overtime
330
500
510
c16002/a100002
National Insurance
30
50
50
c16002/a100003
Superannuation
950
950
1,000
C16002/B003019
Winter
90
100
100
C16002/B101
Gas
500
500
520
C16002/B102
Electricity
300
300
310
C16002/B301
N N D R
1,420
1,600
1,680
C16002/B401
Water rates
200
0
210
C16002/B801
Property Insurance
300
600
630
C16002/C401
Car Mileage
200
200
200
C16002/D001
Purchase
50
0
0
C16002/D001001
Equipment
210
370
370
C16002/D001005
Chemicals
300
200
200
C16002/D001006
Furniture
250
0
0
C16002/D001008
Clothing & uniforms
100
50
50
C16002/D002002
Ladies Disposal Machine
0
20
110
C16002/D002003
Furniture
120
920
920
C16002/D002004
Equipment
650
100
0
C16002/D200002
Refuse Collection
200
220
230
C16002/D200003
Security Services
1,500
1,500
1,600
C16002/D200015
Advertising
50
50
50
C16002/D201
Fees
1,300
700
0
C16002/D202001
Liabilities
90
70
70
C16002/D202004
Personal
10
0
0
C16002/D202006
Loss of No Claims
10
0
0
C16002/D301002
Telephones
400
200
250
C16002/G532
Revenues General
20
20
20
C16002/G533
Financial Management General
4,100
2,990
3,360
C16002/H739
Depreciation
2,900
2,900
2,900
C16002/H801
Debt Management Expenses
30
0
0
Sub-total: 
21,760
19,610
20,640
C16002/J203005
Rent of Rooms
(4,400)
(4,400)
(4,620)
Sub-total: 
(4,400)
(4,400)
(4,620)
Total for: Acacia Avenue Annesley Woodhou
17,360
15,210
16,020
Cost centre: C16003 - Healdswood Skegby
C16003/A100
Wages - General
9,270
9,000
9,750
C16003/A100002
National Insurance
390
390
400
C16003/B003019
Winter
90
100
100
C16003/B101
Gas
600
600
630
C16003/B102
Electricity
400
400
420
C16003/B301
N N D R
1,250
1,450
1,530
C16003/B401
Water rates
300
300
310
C16003/B801
Property Insurance
440
950
1,000
C16003/C401
Car Mileage
200
200
200
C16003/D001
Purchase
500
100
0
C16003/D001001
Equipment
210
700
800
C16003/D001005
Chemicals
300
200
200
C16003/D001008
Clothing & uniforms
50
50
50
C16003/D002002
Ladies Disposal Machine
0
20
170
C16003/D002003
Furniture
520
570
520
C16003/D002004
Equipment
210
210
0
C16003/D200002
Refuse Collection
200
220
230
C16003/D200014
Licences
550
600
600
C16003/D200015
Advertising
50
50
50
C16003/D201
Fees
1,300
0
0
C16003/D202001
Liabilities
180
120
120
C16003/D202004
Personal
10
0
0
C16003/D202006
Loss of No Claims
10
0
0
C16003/D301002
Telephones
150
90
0
C16003/G532
Revenues General
50
50
50
C16003/G533
Financial Management General
330
240
270
C16003/G537
Telephones
70
0
0
C16003/H739
Depreciation
4,670
4,670
4,670
C16003/H801
Debt Management Expenses
50
0
0
Sub-total: 
22,350
21,280
22,070
C16003/J203001
Performing Rights
(390)
(390)
(410)
C16003/J203005
Rent of Rooms
(6,300)
(6,300)
(6,620)
Sub-total: 
(6,690)
(6,690)
(7,030)
Total for: Healdswood Skegby
15,660
14,590
15,040
Cost centre: C16004 - Brook Street Hall Sutton

C16004/A100
Wages - General
5,670
12,050
500
C16004/A100001
Overtime
2,000
500
0
C16004/A100002
National Insurance
1,550
1,550
140
C16004/A100003
Superannuation
2,060
2,060
180
C16004/B003019
Winter
100
100
0
C16004/B101
Gas
1,000
1,000
200
C16004/B102
Electricity
400
400
100
C16004/B301
N N D R
1,500
1,670
200
C16004/B401
Water rates
550
550
50
C16004/B801
Property Insurance
280
580
610
C16004/C401
Car Mileage
700
4,000
0
C16004/D001
Purchase
50
10
0
C16004/D001001
Equipment
210
250
250
C16004/D001005
Chemicals
300
200
0
C16004/D001008
Clothing & uniforms
100
0
0
C16004/D002003
Furniture
200
0
0
C16004/D002004
Equipment
700
160
0
C16004/D200014
Licences
300
700
100
C16004/D200015
Advertising
50
50
0
C16004/D202001
Liabilities
140
100
100
C16004/D202004
Personal
10
10
10
C16004/D202006
Loss of No Claims
10
10
10
C16004/G532
Revenues General
70
70
70
C16004/G533
Financial Management General
350
260
290
C16004/H739
Depreciation
3,730
3,730
3,730
C16004/H801
Debt Management Expenses
20
0
0
Sub-total: 
22,050
30,010
6,540
C16004/J203001
Performing Rights
(110)
(100)
0
C16004/J203005
Rent of Rooms
(9,500)
(6,000)
0
Sub-total: 
(9,610)
(6,100)
0
Total for: Brook Street Hall Sutton
12,440
23,910
6,540
Cost centre: C16005 - Manor Room Teversal
C16005/A100
Wages - General
5,800
2,000
2,100
C16005/B003019
Winter
100
100
100
C16005/B102
Electricity
4,500
1,500
1,500
C16005/B301
N N D R
1,000
880
930
C16005/B401
Water rates
800
800
800
C16005/B801
Property Insurance
180
390
410
C16005/C401
Car Mileage
100
100
100
C16005/D001
Purchase
50
0
0
C16005/D001001
Equipment
400
550
850
C16005/D001005
Chemicals
300
200
200
C16005/D001006
Furniture
250
550
0
C16005/D002002
Ladies Disposal Machine
0
20
100
C16005/D002003
Furniture
500
200
1,200
C16005/D002004
Equipment
550
550
0
C16005/D200002
Refuse Collection
200
220
230
C16005/D200014
Licences
500
500
500
C16005/D200015
Advertising
50
50
50
C16005/D201
Fees
1,300
300
0
C16005/D202001
Liabilities
100
70
70
C16005/D202004
Personal
10
10
10
C16005/D202006
Loss of No Claims
10
10
10
C16005/G518
Estates
110
0
0
C16005/G533
Financial Management General
290
210
240
C16005/H739
Depreciation
1,250
1,250
1,250
C16005/H801
Debt Management Expenses
10
0
0
Sub-total: 
18,360
10,460
10,650
C16005/J202
Fees & Charges
(50)
(100)
(110)
C16005/J203005
Rent of Rooms
(1,600)
(1,600)
1,700
Sub-total: 
(1,650)
(1,700)
1,590
Total for: Manor Room Teversal
16,710
8,760
12,240
Cost centre: C17000 - Playleadership General
C17000/D200015
Advertising
300
300
300
C17000/D500001
Grants
5,000
5,000
5,000
C17000/G533
Financial Management General
50
40
40
C17000/G558
Cultural Services
4,790
7,030
7,270
Sub-total: 
10,140
12,370
12,610
Total for: Playleadership General
10,140
12,370
12,610
Cost centre: C19000 - Community Transport General

C19000/D500001
Grants
16,000
16,000
16,000
C19000/G533
Financial Management General
50
40
40
C19000/G558
Cultural Services
510
520
530
Sub-total: 
16,560
16,560
16,570
Total for: Community Transport General
16,560
16,560
16,570
Cost centre: C20000 - Arts Development General
C20000/B204
Rent of rooms
100
100
100
C20000/D001001
Equipment
50
50
50
C20000/D001004
Materials
200
200
200
C20000/D003003
Hire of Equipment
250
250
250
C20000/D103
Printing & stationery
100
100
100
C20000/D200015
Advertising
100
100
100
C20000/D201007
Membership/Subscriptions
2,000
2,000
2,000
C20000/D201016
Artiste Payments
5,000
5,000
5,000
C20000/D500001
Grants
500
500
500
C20000/G506
Central Printing
0
150
90
C20000/G533
Financial Management General
3,670
2,670
3,010
C20000/G537
Telephones
70
0
0
C20000/G558
Cultural Services
42,000
41,300
43,070
Sub-total: 
54,040
52,420
54,470
Total for: Arts Development General
54,040
52,420
54,470
Cost centre: C20001 - Arts Festival
C20001/B204
Rent of rooms
100
120
120
C20001/C201
Hire of vehicles
100
100
100
C20001/C580
Transport insurance
10
0
10
C20001/D001004
Materials
300
300
300
C20001/D003003
Hire of Equipment
1,500
1,500
1,500
C20001/D103
Printing & stationery
2,500
2,500
2,500
C20001/D200015
Advertising
2,000
2,000
2,000
C20001/D201016
Artiste Payments
7,900
7,900
7,900
C20001/D400001
Hospitality
100
100
100
C20001/D500001
Grants
1,000
1,000
1,000
Sub-total: 
15,510
15,520
15,530
C20001/J201
Sales
0
(150)
(150)
C20001/J202
Fees & Charges
0
(500)
(520)
Sub-total: 
0
(650)
(670)
Total for: Arts Festival
15,510
14,870
14,860
Cost centre: C20004 - Sustain
C20004/D201016
Artiste Payments
15,000
0
0
Sub-total: 
15,000
0
0
C20004/J002
Other Grants
(15,000)
0
0
Sub-total: 
(15,000)
0
0
Total for: Sustain
0
0
0
Cost centre: C21000 - Community Development General
C21000/B204
Rent of rooms
250
0
0
C21000/C580
Transport insurance
10
0
0
C21000/D001001
Equipment
300
0
0
C21000/D003003
Hire of Equipment
100
0
0
C21000/D103
Printing & stationery
500
500
1,500
C21000/D200007
Publicity
1,000
1,000
1,000
C21000/D200015
Advertising
200
200
200
C21000/D201
Fees
0
5,180
6,180
C21000/D201016
Artiste Payments
1,000
1,600
1,000
C21000/D400001
Hospitality
300
300
300
C21000/D500001
Grants
300
3,300
3,300
C21000/G505
Word Processing
0
10
10
C21000/G506
Central Printing
220
250
160
C21000/G533
Financial Management General
2,210
1,610
1,810
C21000/G558
Cultural Services
42,550
61,950
63,270
Sub-total: 
48,940
75,900
78,730
C21000/J102
Contributions
0
(100)
0
Sub-total: 
0
(100)
0
Total for: Community Development General
48,940
75,800
78,730

Cost centre: C21006 - Ashfield AM
C21006/B801
Property Insurance
80
110
120
C21006/H739
Depreciation
880
880
880
Sub-total: 
960
990
1,000
Total for: Ashfield AM
960
990
1,000
Cost centre: C23000 - Tourism and Heritage General
C23000/A200
Salaries - General
500
500
500
C23000/B201
Rent of buildings
300
200
200
C23000/B801
Property Insurance
80
180
190
C23000/D001001
Equipment
1,000
1,000
1,000
C23000/D101
Reference books & periodicals
60
50
50
C23000/D103
Printing & stationery
5,600
4,490
4,500
C23000/D200004
Legal Expenses
20
20
20
C23000/D200007
Publicity
2,000
2,000
2,000
C23000/D200013
Prizes
100
100
100
C23000/D200015
Advertising
2,680
3,000
3,000
C23000/D201007
Membership/Subscriptions
100
100
100
C23000/D201016
Artiste Payments
1,000
3,000
2,000
C23000/D202001
Liabilities
10
10
10
C23000/D302004
Internet & Website
550
550
500
C23000/D400001
Hospitality
150
150
150
C23000/D400002
Refreshments
150
150
150
C23000/D500001
Grants
300
300
300
C23000/G505
Word Processing
20
0
0
C23000/G506
Central Printing
600
3,210
2,050
C23000/G510
Personnel
0
370
340
C23000/G531
Corporate Performance
0
380
420
C23000/G533
Financial Management General
3,060
2,230
2,510
C23000/G553
Payroll
0
130
90
C23000/G558
Cultural Services
38,980
38,930
41,010
Sub-total: 
57,260
61,050
61,190
C23000/J102002
Sponsorship
(270)
(270)
(280)
Sub-total: 
(270)
(270)
(280)
Total for: Tourism and Heritage General
56,990
60,780
60,910
Cost centre: C23002 - Experience Nottinghamshire
C23002/D001
Purchase
3,750
250
3,750
c23002/d103
Printing & stationery
0
3,500
0
C23002/D200015
Advertising
3,750
3,750
3,750
C23002/D201010
Professional Services
2,500
2,500
2,500
Sub-total: 
10,000
10,000
10,000
Total for: Experience Nottinghamshire
10,000
10,000
10,000
Cost centre: C25000 - Sheltered Hsng Leisure General
C25000/A100
Wages - General
100
900
800
C25000/C051
Fuel
0
1,000
1,250
C25000/C101
Use of transport & plant
0
600
700
C25000/C201
Hire of vehicles
4,920
820
850
C25000/C580
Transport insurance
0
400
420
C25000/D001001
Equipment
100
100
100
C25000/D001004
Materials
100
100
100
C25000/D001005
Chemicals
300
0
0
C25000/D001007
First Aid Equipment
100
100
100
C25000/D002004
Equipment
500
500
500
C25000/D103
Printing & stationery
100
100
100
C25000/D201
Fees
5,230
5,230
5,000
C25000/D201016
Artiste Payments
0
70
0
C25000/G532
Revenues General
40
40
40
C25000/G533
Financial Management General
30
20
20
C25000/G558
Cultural Services
96,340
97,400
100,870
Sub-total: 
107,860
107,380
110,850
C25000/J102
Contributions
(60,540)
0
0
C25000/J202
Fees & Charges
0
(90)
0
Sub-total: 
(60,540)
(90)
0
Total for: Sheltered Hsng Leisure General
47,320
107,290
110,850
Cost centre: C25001 - The Beeches Skegby

C25001/B001
Repairs
0
0
0
C25001/B001001
Vandalism
0
0
0
C25001/B001002
Electrical Repairs
0
160
160
C25001/B003
Maintenance
0
0
0
C25001/B003004
Cleaning
7,060
3,300
3,460
C25001/B003005
Window Cleaning
350
350
350
C25001/B003008
Fire Fighting Equipment
0
0
0
C25001/B003011
Fire Alarms
0
0
0
C25001/B003017
Street Cleansing
50
50
0
C25001/B003019
Winter
90
100
100
C25001/B102
Electricity
1,400
1,400
1,470
C25001/B301
N N D R
800
800
840
C25001/B401
Water rates
330
330
350
C25001/B801
Property Insurance
0
0
0
C25001/D001001
Equipment
180
180
180
C25001/D001004
Materials
0
0
0
C25001/D002002
Ladies Disposal Machine
50
100
100
C25001/D002003
Furniture
1,000
1,000
1,000
C25001/D200002
Refuse Collection
200
230
250
C25001/D200014
Licences
150
0
0
Sub-total: 
11,660
8,000
8,260
C25001/J203005
Rent of Rooms
(2,050)
(2,050)
(2,150)
Sub-total: 
(2,050)
(2,050)
(2,150)
Total for: The Beeches Skegby
9,610
5,950
6,110
Cost centre: C25002 - Willetts Court Sutton
C25002/B001002
Electrical Repairs
0
50
50
C25002/B003004
Cleaning
7,060
6,590
6,920
C25002/B003005
Window Cleaning
200
200
200
C25002/B003017
Street Cleansing
60
60
60
C25002/B003019
Winter
90
100
100
C25002/B102
Electricity
1,090
950
1,000
C25002/B301
N N D R
1,520
1,560
1,580
C25002/B401
Water rates
180
250
250
C25002/D001001
Equipment
100
130
130
C25002/D002003
Furniture
1,000
1,000
1,000
C25002/D200002
Refuse Collection
250
280
300
C25002/D200014
Licences
450
0
0
c25002/d301002
Telephones
0
350
350
C25002/H739
Depreciation
7,700
6,100
6,100
C25002/H744
Government Grant Release
0
(4,160)
(4,160)
Sub-total: 
19,700
13,460
13,880
C25002/J203001
Performing Rights
(140)
0
0
C25002/J203005
Rent of Rooms
(500)
(1,100)
(1,160)
Sub-total: 
(640)
(1,100)
(1,160)
Total for: Willetts Court Sutton
19,060
12,360
12,720
Cost centre: C25003 - Millhouse Huthwaite
C25003/B003004
Cleaning
2,580
2,470
2,590
C25003/B003005
Window Cleaning
200
200
200
C25003/B003017
Street Cleansing
60
60
60
C25003/B003019
Winter
90
100
100
C25003/B101
Gas
550
600
630
C25003/B102
Electricity
2,070
600
630
C25003/B301
N N D R
850
930
1,000
C25003/B401
Water rates
250
300
320
C25003/D001001
Equipment
250
250
250
C25003/D002003
Furniture
1,000
1,000
1,000
C25003/D200002
Refuse Collection
200
210
220
Sub-total: 
8,100
6,720
7,000
C25003/J203005
Rent of Rooms
(210)
(260)
(270)
Sub-total: 
(210)
(260)
(270)
Total for: Millhouse Huthwaite
7,890
6,460
6,730
Cost centre: C25004 - Harwood Close Sutton
C25004/B001002
Electrical Repairs
0
40
40
C25004/B003004
Cleaning
2,580
3,300
3,460
C25004/B003005
Window Cleaning
200
200
200
C25004/B003017
Street Cleansing
60
60
60
C25004/B003019
Winter
90
100
100

C25004/B101
Gas
1,000
1,000
1,050
C25004/B102
Electricity
550
550
580
C25004/B301
N N D R
1,900
1,000
1,000
C25004/B401
Water rates
180
180
190
C25004/D001001
Equipment
200
200
200
C25004/D002002
Ladies Disposal Machine
250
250
250
C25004/D002003
Furniture
1,000
1,000
1,000
C25004/D200002
Refuse Collection
250
270
280
C25004/D200014
Licences
230
200
200
Sub-total: 
8,490
8,350
8,610
C25004/J203001
Performing Rights
(140)
0
0
C25004/J203005
Rent of Rooms
(2,210)
(2,210)
(2,320)
Sub-total: 
(2,350)
(2,210)
(2,320)
Total for: Harwood Close Sutton
6,140
6,140
6,290
Cost centre: C25005 - The Poplars Sutton
C25005/B001002
Electrical Repairs
0
50
50
C25005/B003004
Cleaning
2,580
3,300
3,460
C25005/B003005
Window Cleaning
250
250
250
C25005/B003017
Street Cleansing
60
60
60
C25005/B003019
Winter
90
100
100
C25005/B101
Gas
1,090
1,090
1,140
C25005/B102
Electricity
550
550
580
C25005/B301
N N D R
1,060
1,090
1,110
C25005/B401
Water rates
240
240
250
C25005/D001001
Equipment
200
210
200
C25005/D002003
Furniture
1,000
1,000
1,000
C25005/D200002
Refuse Collection
200
210
210
Sub-total: 
7,320
8,150
8,410
C25005/J203005
Rent of Rooms
(110)
(390)
(410)
Sub-total: 
(110)
(390)
(410)
Total for: The Poplars Sutton
7,210
7,760
8,000
Cost centre: C25006 - Brierley House Sutton
C25006/B001002
Electrical Repairs
0
50
50
C25006/B003004
Cleaning
2,580
3,300
3,460
C25006/B003005
Window Cleaning
200
200
200
C25006/B003017
Street Cleansing
60
60
60
C25006/B003019
Winter
90
100
100
C25006/B101
Gas
650
950
1,000
C25006/B102
Electricity
500
500
520
C25006/B301
N N D R
1,000
750
850
C25006/B401
Water rates
350
400
420
C25006/B801
Property Insurance
10
10
10
C25006/D001001
Equipment
100
220
100
C25006/D002003
Furniture
1,000
1,000
1,000
C25006/D200002
Refuse Collection
250
270
270
C25006/D200014
Licences
230
200
200
C25006/G535
Building Services
0
0
0
C25006/G549
Street Cleansing
0
0
0
Sub-total: 
7,020
8,010
8,240
C25006/J203001
Performing Rights
(140)
(140)
(140)
C25006/J203005
Rent of Rooms
(150)
(200)
(210)
Sub-total: 
(290)
(340)
(350)
Total for: Brierley House Sutton
6,730
7,670
7,890
Cost centre: C25007 - The Homesteads Sutton
C25007/B003
Maintenance
0
50
50
C25007/B003004
Cleaning
2,580
3,300
3,460
C25007/B003005
Window Cleaning
250
250
250
C25007/B003017
Street Cleansing
60
60
60
C25007/B003019
Winter
90
100
100
C25007/B101
Gas
1,000
1,000
1,050
C25007/B102
Electricity
800
800
840
C25007/B301
N N D R
1,300
1,450
1,530
C25007/B401
Water rates
220
220
220
C25007/B801
Property Insurance
10
10
10
C25007/D001001
Equipment
200
200
200
C25007/D002003
Furniture
1,000
1,000
1,000
C25007/D200002
Refuse Collection
650
650
650
C25007/D200014
Licences
450
450
450
C25007/D301002
Telephones
70
130
130

Sub-total: 
8,680
9,670
10,000
C25007/J203001
Performing Rights
(140)
0
0
C25007/J203005
Rent of Rooms
(200)
(240)
(250)
Sub-total: 
(340)
(240)
(250)
Total for: The Homesteads Sutton
8,340
9,430
9,750
Cost centre: C25008 - Aspley Court Sutton
C25008/J203005
Rent of Rooms
(20)
(80)
(30)
Sub-total: 
(20)
(80)
(30)
Total for: Aspley Court Sutton
(20)
(80)
(30)
Cost centre: C25009 - Beauvale Court Hucknall
C25009/J203005
Rent of Rooms
(80)
(80)
(90)
Sub-total: 
(80)
(80)
(90)
Total for: Beauvale Court Hucknall
(80)
(80)
(90)
Cost centre: C25010 - Beechwood Court Skegby
C25010/J203005
Rent of Rooms
(500)
(500)
(530)
Sub-total: 
(500)
(500)
(530)
Total for: Beechwood Court Skegby
(500)
(500)
(530)
Cost centre: C25011 - Brand Court Stanton Hill
C25011/J203005
Rent of Rooms
(50)
(150)
(60)
Sub-total: 
(50)
(150)
(60)
Total for: Brand Court Stanton Hill
(50)
(150)
(60)
Cost centre: C25012 - Darlison Court Hucknall
C25012/J203005
Rent of Rooms
0
(110)
(20)
Sub-total: 
0
(110)
(20)
Total for: Darlison Court Hucknall
0
(110)
(20)
Cost centre: C25013 - Desmond Court Underwood
C25013/J203005
Rent of Rooms
(100)
(190)
(110)
Sub-total: 
(100)
(190)
(110)
Total for: Desmond Court Underwood
(100)
(190)
(110)
Cost centre: C25014 - Nuncar Court Nuncargate
C25014/J203005
Rent of Rooms
(100)
(220)
(110)
Sub-total: 
(100)
(220)
(110)
Total for: Nuncar Court Nuncargate
(100)
(220)
(110)
Cost centre: C25015 - Sherwood Court Kirkby
C25015/J203005
Rent of Rooms
(420)
(250)
(260)
Sub-total: 
(420)
(250)
(260)
Total for: Sherwood Court Kirkby
(420)
(250)
(260)
Cost centre: C25016 - St Marys  Court Sutton
C25016/J203005
Rent of Rooms
0
(80)
(20)
Sub-total: 
0
(80)
(20)
Total for: St Marys  Court Sutton
0
(80)
(20)
Cost centre: C25017 - St Modwens Court Sutton
C25017/J203005
Rent of Rooms
(100)
(380)
(110)
Sub-total: 
(100)
(380)
(110)
Total for: St Modwens Court Sutton
(100)
(380)
(110)
Cost centre: C25018 - Summerhill Court Huthwaite

C25018/J203005
Rent of Rooms
(50)
(50)
(60)
Sub-total: 
(50)
(50)
(60)
Total for: Summerhill Court Huthwaite
(50)
(50)
(60)
Cost centre: C25019 - Titchfield Court Hucknall
C25019/J203005
Rent of Rooms
0
(130)
(20)
Sub-total: 
0
(130)
(20)
Total for: Titchfield Court Hucknall
0
(130)
(20)
Cost centre: C28000 - Ranger Service General
C28000/A100
Wages - General
5,660
5,660
5,830
C28000/A100002
National Insurance
30
200
210
C28000/A200
Salaries - General
69,740
69,740
71,830
C28000/A200001
Overtime
13,330
13,330
13,730
C28000/A200002
National Insurance
5,760
8,060
8,300
C28000/A200003
Superannuation
3,260
6,400
7,200
C28000/A200005
Subsistence
50
50
50
C28000/A352
Occupational Health
0
310
0
C28000/B003003
Grounds Maintenance
2,800
2,800
2,800
C28000/B801
Property Insurance
60
100
110
C28000/C050
Petrol
50
50
50
C28000/C051
Fuel
120
1,000
1,000
C28000/C101
Use of transport & plant
0
4,000
4,000
C28000/C201
Hire of vehicles
1,200
500
500
C28000/C401
Car Mileage
9,160
6,160
7,500
C28000/C580
Transport insurance
20
10
10
C28000/D001001
Equipment
2,200
2,200
2,200
C28000/D001004
Materials
500
900
500
C28000/D001008
Clothing & uniforms
1,500
2,700
1,500
C28000/D103
Printing & stationery
300
200
300
C28000/D202001
Liabilities
1,360
1,140
1,170
C28000/D202004
Personal
10
10
10
C28000/D202006
Loss of No Claims
10
10
10
C28000/G505
Word Processing
470
30
30
C28000/G506
Central Printing
50
150
100
C28000/G510
Personnel
1,190
2,190
2,010
C28000/G512
Central Administration
150
140
160
C28000/G531
Corporate Performance
0
2,250
2,530
C28000/G533
Financial Management General
6,680
4,870
5,490
C28000/G538
Mobile Phones
1,090
1,070
1,090
C28000/G553
Payroll
260
750
540
C28000/G558
Cultural Services
10,140
5,340
9,470
C28000/G559
Transport
640
600
600
Sub-total: 
137,790
142,920
150,830
C28000/J102002
Sponsorship
(3,000)
0
0
Sub-total: 
(3,000)
0
0
Total for: Ranger Service General
134,790
142,920
150,830
Cost centre: C28202 - Brierley Forest Rangers
C28202/B003003
Grounds Maintenance
30
30
30
Sub-total: 
30
30
30
Total for: Brierley Forest Rangers
30
30
30
Cost centre: C31000 - Equalities
C31000/D001004
Materials
1,500
500
1,500
C31000/D200007
Publicity
1,550
500
1,550
C31000/D400002
Refreshments
500
500
500
C31000/D500001
Grants
3,500
500
3,500
C31000/G506
Central Printing
300
0
0
C31000/G558
Cultural Services
30,060
30,140
31,790
Sub-total: 
37,410
32,140
38,840
C31000/J201
Sales
(50)
(350)
(50)
Sub-total: 
(50)
(350)
(50)
Total for: Equalities
37,360
31,790
38,790
Cost centre: C44000 - Economic Development General
C44000/A100002
National Insurance
0
30
30
C44000/A200
Salaries - General
263,130
244,210
274,210

C44000/A200002
National Insurance
19,750
17,870
20,390
C44000/A200003
Superannuation
26,310
47,210
60,390
C44000/A200004
Agency Staff
1,500
1,600
1,600
C44000/A200005
Subsistence
600
400
400
C44000/A200015
Honoraria
0
2,200
2,110
C44000/A342
Membership Subscriptions
300
100
100
C44000/A352
Occupational Health
100
200
200
C44000/B801
Property Insurance
10
10
10
C44000/C301
Rail fares
300
300
300
C44000/C401
Car Mileage
7,500
8,500
10,000
C44000/D001
Purchase
100
100
100
C44000/D002003
Furniture
0
500
500
C44000/D003003
Hire of Equipment
500
0
0
C44000/D101
Reference books & periodicals
250
200
200
C44000/D103
Printing & stationery
750
1,000
1,000
C44000/D200005
I D Cards
20
20
20
C44000/D200006
Ordnance Surveys
310
0
0
C44000/D200019
Recruitment Advertising
1,000
8,000
2,000
C44000/D202001
Liabilities
4,500
3,370
3,470
C44000/D202002
Professional Negligence
6,600
2,500
0
C44000/D202004
Personal
30
0
0
C44000/D202006
Loss of No Claims
30
0
0
C44000/D400002
Refreshments
0
100
100
C44000/D400004
Conferences
1,500
1,500
1,500
C44000/G001
Administrative buildings
0
6,410
6,950
C44000/G503
Central Mailing
2,300
2,060
2,190
C44000/G505
Word Processing
500
50
50
C44000/G506
Central Printing
130
0
0
C44000/G510
Personnel
3,260
4,020
3,690
C44000/G512
Central Administration
5,870
5,560
6,280
C44000/G527
G I S Section
0
200
200
C44000/G530
M I S
10,220
6,310
5,650
C44000/G531
Corporate Performance
0
4,130
4,640
C44000/G533
Financial Management General
5,170
3,770
4,240
C44000/G537
Telephones
1,490
4,700
4,750
C44000/G538
Mobile Phones
70
0
0
C44000/G551
Canteen
1,490
1,540
1,410
C44000/G553
Payroll
700
1,390
1,000
C44000/G557
Head of Community & Economic Promotion
23,820
23,570
23,360
C44000/K000
Business Unit Rcharges
(390,450)
(397,010)
(435,810)
Sub-total: 
(340)
6,620
7,230
C44000/J202008
Telephones
(10)
(10)
(10)
Sub-total: 
(10)
(10)
(10)
Total for: Economic Development General
(350)
6,610
7,220
Cost centre: C45000 - Community Services General
C45000/A200
Salaries - General
216,880
197,630
221,490
C45000/A200001
Overtime
1,310
1,840
1,440
C45000/A200002
National Insurance
15,190
13,200
14,970
C45000/A200003
Superannuation
18,240
33,660
40,590
C45000/A200005
Subsistence
100
150
150
C45000/A200011
Recruitment Incentives
0
750
0
C45000/A200015
Honoraria
0
3,280
0
C45000/A352
Occupational Health
100
100
100
C45000/B204
Rent of rooms
100
100
100
C45000/B801
Property Insurance
60
100
110
C45000/C101
Use of transport & plant
1,500
0
0
C45000/C301
Rail fares
100
150
150
C45000/C401
Car Mileage
17,780
17,000
17,500
C45000/C580
Transport insurance
480
0
0
C45000/D001001
Equipment
1,200
1,000
1,000
C45000/D001006
Furniture
1,000
750
750
C45000/D002003
Furniture
100
0
0
C45000/D101
Reference books & periodicals
100
200
200
C45000/D103
Printing & stationery
1,000
1,500
1,500
C45000/D200015
Advertising
100
100
100
C45000/D200019
Recruitment Advertising
750
7,500
750
C45000/D201007
Membership/Subscriptions
170
170
170
C45000/D202001
Liabilities
3,750
2,790
2,870
C45000/D202004
Personal
30
0
0
C45000/D202006
Loss of No Claims
30
0
0
C45000/D301007
Telephone Allowance
500
500
500
C45000/D400002
Refreshments
20
20
20
C45000/D400004
Conferences
1,100
500
1,000
C45000/D500
External Expenses
4,000
4,000
4,000

C45000/G001
Administrative buildings
9,890
9,730
10,000
C45000/G503
Central Mailing
1,680
1,510
1,600
C45000/G505
Word Processing
310
40
40
C45000/G506
Central Printing
1,570
60
40
C45000/G510
Personnel
3,260
3,650
3,350
C45000/G512
Central Administration
2,490
2,350
2,660
C45000/G527
G I S Section
520
1,500
1,550
C45000/G529
Internal Audit
640
820
620
C45000/G530
M I S
13,470
8,310
7,450
c45000/g531
Corporate Performance
8,100
3,760
4,220
C45000/G533
Financial Management General
6,030
4,400
4,950
C45000/G537
Telephones
2,610
3,200
3,230
C45000/G538
Mobile Phones
1,070
470
480
C45000/G551
Canteen
1,110
1,150
1,060
C45000/G553
Payroll
700
1,260
900
C45000/G557
Head of Community & Economic Promotion
23,820
23,570
23,360
C45000/H739
Depreciation
1,110
2,230
2,230
C45000/K000
Business Unit Rcharges
(365,870)
(353,150)
(377,960)
Sub-total: 
(1,800)
1,850
(760)
C45000/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(50)
(50)
(50)
Total for: Community Services General
(1,850)
1,800
(810)
Cost centre: D06201 - Local Plan/LDF
D06201/B201
Rent of buildings
0
30
30
D06201/B204
Rent of rooms
0
30
30
D06201/B801
Property Insurance
0
630
660
D06201/D103
Printing & stationery
0
1,000
1,000
D06201/D200004
Legal Expenses
0
100
100
D06201/D400
Internal Expenses
53,000
53,000
53,000
D06201/G515
Development Advice & Control
360
400
410
D06201/G516
Planning Policy & Projects
138,300
169,890
180,780
D06201/G532
Revenues General
20
20
20
D06201/G533
Financial Management General
440
320
360
Sub-total: 
192,120
225,420
236,390
D06201/J201
Sales
(1,500)
(500)
(500)
Sub-total: 
(1,500)
(500)
(500)
Total for: Local Plan/LDF
190,620
224,920
235,890
Cost centre: D06202 - Structure/Other Plan
D06202/G516
Planning Policy & Projects
21,490
15,140
16,110
D06202/G533
Financial Management General
30
20
20
Sub-total: 
21,520
15,160
16,130
Total for: Structure/Other Plan
21,520
15,160
16,130
Cost centre: D06203 - Monitoring/Information
D06203/G516
Planning Policy & Projects
24,700
16,680
17,750
D06203/G533
Financial Management General
30
20
20
Sub-total: 
24,730
16,700
17,770
Total for: Monitoring/Information
24,730
16,700
17,770
Cost centre: D06204 - Publications/Exhibitions/Prese
D06204/G516
Planning Policy & Projects
7,480
8,070
8,590
D06204/G533
Financial Management General
30
20
20
Sub-total: 
7,510
8,090
8,610
Total for: Publications/Exhibitions/Prese
7,510
8,090
8,610
Cost centre: D06205 - Working Groups & Forums
D06205/G516
Planning Policy & Projects
8,540
5,060
5,390
D06205/G533
Financial Management General
30
20
20
Sub-total: 
8,570
5,080
5,410
Total for: Working Groups & Forums
8,570
5,080
5,410
Cost centre: D06206 - Nature Conservation Strategy
D06206/G516
Planning Policy & Projects
0
3,460
3,680
Sub-total: 
0
3,460
3,680

Total for: Nature Conservation Strategy
0
3,460
3,680
Cost centre: D06207 - Conservation Area Appraisal
D06207/G516
Planning Policy & Projects
15,700
1,470
1,570
Sub-total: 
15,700
1,470
1,570
Total for: Conservation Area Appraisal
15,700
1,470
1,570
Cost centre: D06208 - Staff Travel Plan
D06208/G516
Planning Policy & Projects
920
0
0
Sub-total: 
920
0
0
Total for: Staff Travel Plan
920
0
0
Cost centre: D06209 - Planning Consultations
D06209/G516
Planning Policy & Projects
0
900
950
Sub-total: 
0
900
950
Total for: Planning Consultations
0
900
950
Cost centre: D06300 - Groundwork
D06300/D500001
Grants
10,500
10,500
11,000
D06300/G533
Financial Management General
30
20
20
Sub-total: 
10,530
10,520
11,020
Total for: Groundwork
10,530
10,520
11,020
Cost centre: D06301 - Working Groups & Forums
D06301/D500001
Grants
9,300
9,300
10,200
D06301/G516
Planning Policy & Projects
5,110
0
0
D06301/G533
Financial Management General
30
20
20
Sub-total: 
14,440
9,320
10,220
Total for: Working Groups & Forums
14,440
9,320
10,220
Cost centre: D06303 - Feasibility Work General
D06303/G516
Planning Policy & Projects
5,180
6,930
7,370
D06303/G534
Engineering Services
30
1,680
1,750
Sub-total: 
5,210
8,610
9,120
Total for: Feasibility Work General
5,210
8,610
9,120
Cost centre: D06304 - Grant Bids General
D06304/G516
Planning Policy & Projects
1,150
0
0
D06304/G533
Financial Management General
30
20
20
Sub-total: 
1,180
20
20
Total for: Grant Bids General
1,180
20
20
Cost centre: D06306 - Section 106 Projects
D06306/G516
Planning Policy & Projects
72,200
115,440
122,830
Sub-total: 
72,200
115,440
122,830
Total for: Section 106 Projects
72,200
115,440
122,830
Cost centre: D06307 - Local Nature Reserve Projects
D06307/G516
Planning Policy & Projects
1,810
0
0
Sub-total: 
1,810
0
0
Total for: Local Nature Reserve Projects
1,810
0
0
Cost centre: D11000 - Gen Imps Areas General
D11000/G533
Financial Management General
30
20
20
Sub-total: 
30
20
20
Total for: Gen Imps Areas General
30
20
20
Cost centre: D22001 - Tree Maintenance

D22001/B003022
Tree
0
0
10,000
Sub-total: 
0
0
10,000
Total for: Tree Maintenance
0
0
10,000
Cost centre: D22002 - Other Environmental
D22002/B003003
Grounds Maintenance
0
0
8,000
Sub-total: 
0
0
8,000
Total for: Other Environmental
0
0
8,000
Cost centre: D30000 - Visitor Centres General
D30000/A100
Wages - General
3,400
3,400
3,500
D30000/A100002
National Insurance
0
1,400
1,470
D30000/B001002
Electrical Repairs
0
0
200
D30000/B003004
Cleaning
930
400
930
D30000/D001
Purchase
600
600
600
D30000/D001001
Equipment
950
1,100
950
D30000/D001004
Materials
950
1,000
950
D30000/D103
Printing & stationery
100
100
100
D30000/D200008
Payments to Contractors External
300
0
0
D30000/D200019
Recruitment Advertising
500
200
500
D30000/D201007
Membership/Subscriptions
400
200
400
D30000/D202001
Liabilities
60
40
40
D30000/D301002
Telephones
400
0
400
D30000/D400001
Hospitality
100
100
100
D30000/G529
Internal Audit
1,590
2,050
1,570
D30000/G532
Revenues General
20
20
20
D30000/G533
Financial Management General
730
530
590
D30000/G558
Cultural Services
9,410
4,950
8,410
D30000/H801
Debt Management Expenses
110
0
0
Sub-total: 
20,550
16,090
20,730
Total for: Visitor Centres General
20,550
16,090
20,730
Cost centre: D30100 - Teversal Trail Visitors Centre
D30100/B001002
Electrical Repairs
0
100
150
D30100/B102
Electricity
150
800
160
D30100/B301
N N D R
600
670
710
D30100/B401
Water rates
1,700
2,500
1,790
D30100/B801
Property Insurance
150
320
340
D30100/D001004
Materials
200
200
200
D30100/D002002
Ladies Disposal Machine
0
80
80
D30100/D003003
Hire of Equipment
50
0
50
D30100/D200002
Refuse Collection
200
200
210
D30100/D200009
Payments to Contractors Internal
1,000
1,000
1,000
D30100/D301002
Telephones
240
300
250
D30100/H739
Depreciation
3,320
3,320
3,320
Sub-total: 
7,610
9,490
8,260
Total for: Teversal Trail Visitors Centre
7,610
9,490
8,260
Cost centre: D30101 - Brierley Forest Visitors Centr
D30101/A100
Wages - General
4,500
6,700
11,080
D30101/B003004
Cleaning
500
0
0
D30101/B102
Electricity
2,500
1,750
2,500
D30101/B401
Water rates
150
200
200
D30101/B801
Property Insurance
420
770
810
D30101/D001
Purchase
1,700
1,650
1,700
D30101/D001004
Materials
250
750
750
D30101/D002002
Ladies Disposal Machine
250
150
150
D30101/D002004
Equipment
100
100
100
D30101/D200002
Refuse Collection
650
800
800
D30101/D200008
Payments to Contractors External
1,500
1,500
1,500
D30101/D202001
Liabilities
40
60
60
D30101/D301002
Telephones
600
600
600
D30101/D400001
Hospitality
100
100
100
D30101/H739
Depreciation
6,250
6,250
6,250
Sub-total: 
19,510
21,380
26,600
Total for: Brierley Forest Visitors Centr
19,510
21,380
26,600
Cost centre: D30103 - Portland Park Kirkby Visitors

D30103/A100
Wages - General
28,000
28,000
28,840
D30103/B101
Gas
300
350
370
D30103/B102
Electricity
3,000
2,000
2,100
D30103/B301
N N D R
600
600
600
D30103/B401
Water rates
260
380
390
D30103/B801
Property Insurance
340
740
780
D30103/D001
Purchase
11,300
8,000
11,300
D30103/D001001
Equipment
300
300
300
D30103/D001004
Materials
700
700
700
D30103/D002002
Ladies Disposal Machine
250
250
250
D30103/D002004
Equipment
370
300
300
D30103/D200002
Refuse Collection
870
1,200
1,200
D30103/D200008
Payments to Contractors External
700
600
700
D30103/D200009
Payments to Contractors Internal
0
200
200
D30103/D202001
Liabilities
510
350
360
D30103/D202004
Personal
10
10
10
D30103/D202006
Loss of No Claims
10
10
10
D30103/D301002
Telephones
800
1,200
800
D30103/H739
Depreciation
5,030
5,030
5,030
D30103/H744
Government Grant Release
0
(6,940)
(6,940)
Sub-total: 
53,350
43,280
47,300
D30103/J201
Sales
(18,000)
(15,430)
(18,540)
Sub-total: 
(18,000)
(15,430)
(18,540)
Total for: Portland Park Kirkby Visitors
35,350
27,850
28,760
Cost centre: D30104 - Thieves Wood Visitors Centre
D30104/B801
Property Insurance
80
0
0
Sub-total: 
80
0
0
Total for: Thieves Wood Visitors Centre
80
0
0
Cost centre: D30106 - Kings Mill Res Country Park
D30106/B003003
Grounds Maintenance
2,000
2,000
2,000
D30106/B003014
Rubbish Clearance
500
500
500
D30106/B003015
Streams ,Cleaning & Flooding
500
500
500
D30106/B003019
Winter
100
100
100
D30106/B003023
Graffitti and Fly Tipping
500
500
500
D30106/D001
Purchase
500
500
500
D30106/D001003
Refuse Sacks
50
0
0
D30106/D001004
Materials
500
500
500
D30106/D002
Maintenance
3,000
3,000
3,000
D30106/D002001
Vandalism Repairs
500
500
500
D30106/D002004
Equipment
500
500
500
D30106/D200002
Refuse Collection
500
500
500
D30106/D200003
Security Services
2,200
0
0
D30106/D200007
Publicity
500
500
500
D30106/D200008
Payments to Contractors External
7,000
7,000
7,000
D30106/D201009
Analysis Tests
1,300
1,300
1,300
Sub-total: 
20,150
17,900
17,900
D30106/J102
Contributions
(12,900)
(12,900)
(12,900)
D30106/J203
Rents
(3,100)
(3,100)
(3,100)
Sub-total: 
(16,000)
(16,000)
(16,000)
Total for: Kings Mill Res Country Park
4,150
1,900
1,900
Cost centre: D30107 - Portland Country Park
D30107/B003019
Winter
100
100
100
D30107/B003022
Tree
1,000
1,000
1,000
D30107/D001
Purchase
500
500
500
D30107/D001002
Horticultural Supplies
500
500
500
D30107/D001003
Refuse Sacks
50
50
50
D30107/D001004
Materials
1,000
500
500
D30107/D002
Maintenance
1,000
1,000
1,000
D30107/D002001
Vandalism Repairs
500
500
500
D30107/D002004
Equipment
500
500
500
D30107/D200002
Refuse Collection
500
0
0
D30107/D200007
Publicity
1,000
1,000
1,000
D30107/D200008
Payments to Contractors External
1,000
1,000
1,000
D30107/D201007
Membership/Subscriptions
500
500
500
Sub-total: 
8,150
7,150
7,150
D30107/J002
Other Grants
(500)
(500)
(500)
Sub-total: 
(500)
(500)
(500)

Total for: Portland Country Park
7,650
6,650
6,650
Cost centre: D30108 - Teversal Trails Country Park
D30108/D001
Purchase
500
500
500
D30108/D001002
Horticultural Supplies
500
500
500
D30108/D001003
Refuse Sacks
50
50
50
D30108/D001004
Materials
1,000
500
500
D30108/D002001
Vandalism Repairs
500
500
500
D30108/D002004
Equipment
500
500
500
D30108/D200007
Publicity
500
500
500
Sub-total: 
3,550
3,050
3,050
Total for: Teversal Trails Country Park
3,550
3,050
3,050
Cost centre: D30109 - Brierley Forest Country Park
D30109/B003003
Grounds Maintenance
4,000
4,000
4,000
D30109/B003019
Winter
100
100
100
D30109/B003022
Tree
1,000
1,000
1,000
D30109/B003023
Graffitti and Fly Tipping
500
500
500
D30109/D001
Purchase
500
200
500
D30109/D001001
Equipment
200
500
200
D30109/D001002
Horticultural Supplies
500
500
500
D30109/D001003
Refuse Sacks
50
50
50
D30109/D001004
Materials
800
800
800
D30109/D002
Maintenance
1,000
1,000
1,000
D30109/D002001
Vandalism Repairs
1,000
1,000
1,000
D30109/D002004
Equipment
500
500
500
D30109/D200002
Refuse Collection
500
500
500
D30109/D200007
Publicity
1,000
1,000
1,000
D30109/D200008
Payments to Contractors External
2,000
2,000
2,000
D30109/D201007
Membership/Subscriptions
500
500
500
D30109/D201009
Analysis Tests
1,000
1,000
1,000
Sub-total: 
15,150
15,150
15,150
D30109/J002
Other Grants
(500)
(500)
(500)
Sub-total: 
(500)
(500)
(500)
Total for: Brierley Forest Country Park
14,650
14,650
14,650
Cost centre: D41000 - Planning Policy and Pr General
D41000/A200
Salaries - General
208,540
243,380
288,140
D41000/A200001
Overtime
4,000
1,080
1,090
D41000/A200002
National Insurance
16,490
18,590
19,820
D41000/A200003
Superannuation
21,180
46,740
52,230
D41000/A200005
Subsistence
300
300
300
D41000/A200011
Recruitment Incentives
8,500
0
0
D41000/A200015
Honoraria
0
1,550
0
D41000/A342
Membership Subscriptions
0
300
300
D41000/B204
Rent of rooms
50
50
100
D41000/B801
Property Insurance
520
380
400
D41000/C301
Rail fares
350
350
350
D41000/C401
Car Mileage
13,500
14,500
14,500
D41000/D001
Purchase
50
50
50
D41000/D001001
Equipment
100
100
100
D41000/D001008
Clothing & uniforms
70
100
100
D41000/D002003
Furniture
300
400
150
D41000/D002004
Equipment
100
100
100
D41000/D101
Reference books & periodicals
60
200
150
D41000/D102
Plan printing
350
0
0
D41000/D103
Printing & stationery
2,500
4,000
5,000
D41000/D200004
Legal Expenses
20
20
100
D41000/D200019
Recruitment Advertising
1,500
1,500
1,500
D41000/D201
Fees
2,500
2,500
7,500
D41000/D202001
Liabilities
4,070
2,730
2,810
D41000/D202004
Personal
30
0
0
D41000/D202006
Loss of No Claims
30
0
0
D41000/D301007
Telephone Allowance
100
0
0
D41000/D302005
Applications Software
500
500
1,500
D41000/D400001
Hospitality
50
0
0
D41000/D400002
Refreshments
200
200
200
D41000/D400004
Conferences
500
500
500
D41000/G001
Administrative buildings
6,550
6,450
6,630
D41000/G503
Central Mailing
2,490
2,230
2,370
D41000/G505
Word Processing
280
230
230

D41000/G506
Central Printing
1,090
1,210
770
D41000/G510
Personnel
3,550
4,380
4,030
D41000/G512
Central Administration
7,750
7,340
8,290
D41000/G515
Development Advice & Control
0
1,500
1,550
D41000/G527
G I S Section
2,860
7,830
9,580
D41000/G530
M I S
10,000
6,170
5,530
D41000/G531
Corporate Performance
0
4,510
5,060
D41000/G533
Financial Management General
4,280
3,120
3,510
D41000/G537
Telephones
1,820
940
950
D41000/G538
Mobile Phones
1,030
890
900
D41000/G551
Canteen
950
980
900
D41000/G553
Payroll
770
1,500
1,080
D41000/G557
Head of Community & Economic Promotion
23,810
23,550
23,360
D41000/K000
Business Unit Rcharges
(322,290)
(361,770)
(384,860)
Sub-total: 
31,400
51,180
86,870
D41000/J102
Contributions
(39,380)
(44,700)
(78,690)
D41000/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(39,430)
(44,750)
(78,740)
Total for: Planning Policy and Pr General
(8,030)
6,430
8,130
Cost centre: D41001 - Planning Delivery Grant
D41001/A200
Salaries - General
49,270
60,620
62,370
D41001/A200001
Overtime
0
0
150
D41001/A200002
National Insurance
3,500
3,590
3,770
D41001/A200003
Superannuation
4,740
10,400
11,670
D41001/A342
Membership Subscriptions
2,500
2,500
2,500
D41001/D201010
Professional Services
8,000
3,000
8,000
D41001/D202001
Liabilities
670
620
640
D41001/D202004
Personal
10
0
0
D41001/D202006
Loss of No Claims
10
0
0
D41001/D302005
Applications Software
0
1,000
0
D41001/G510
Personnel
0
730
670
D41001/G531
Corporate Performance
0
750
840
D41001/G553
Payroll
0
240
180
Sub-total: 
68,700
83,450
90,790
D41001/J102
Contributions
(68,700)
(83,590)
(90,800)
Sub-total: 
(68,700)
(83,590)
(90,800)
Total for: Planning Delivery Grant
0
(140)
(10)
Cost centre: D50000 - H of S Comm and Economic Prom
D50000/A200
Salaries - General
36,720
34,490
34,260
D50000/A200002
National Insurance
3,700
3,360
3,310
D50000/A200003
Superannuation
3,530
6,970
7,430
D50000/A200005
Subsistence
200
100
100
D50000/A342
Membership Subscriptions
400
0
0
D50000/B204
Rent of rooms
50
50
50
D50000/C301
Rail fares
250
200
200
D50000/C401
Car Mileage
1,000
1,200
1,200
D50000/D001
Purchase
120
100
100
D50000/D002004
Equipment
30
30
30
D50000/D101
Reference books & periodicals
50
20
20
D50000/D103
Printing & stationery
200
0
200
D50000/D200019
Recruitment Advertising
1,000
1,000
1,000
D50000/D200021
Child Care Vouchers
0
100
0
D50000/D201
Fees
3,500
3,500
3,500
D50000/D202001
Liabilities
610
460
470
D50000/D202004
Personal
10
0
0
D50000/D202006
Loss of No Claims
10
0
0
D50000/D301007
Telephone Allowance
110
50
0
D50000/D400002
Refreshments
40
100
150
D50000/D400004
Conferences
1,500
500
1,500
D50000/G505
Word Processing
0
130
140
D50000/G510
Personnel
300
370
340
D50000/G531
Corporate Performance
0
380
420
D50000/G552
Corporate Health and Safety
5,990
5,110
5,320
D50000/G553
Payroll
70
130
90
D50000/G556
Procurement
12,060
12,370
10,270
D50000/K000
Business Unit Rcharges
(71,450)
(70,690)
(70,080)
Sub-total: 
0
30
20
D50000/J202008
Telephones
0
(30)
(30)
Sub-total: 
0
(30)
(30)
Total for: H of S Comm and Economic Prom
0
0
(10)

Total for: Comm  and  Economic Promotion
£1,654,090
£1,751,860
£1,868,770

Deputy CEO Outwards
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: A10000 - Wider Ashfield Partner General
A10000/G533
Financial Management General
310
0
0
Sub-total: 
310
0
0
Total for: Wider Ashfield Partner General
310
0
0
Cost centre: A40001 - Crime and Disorder Partnership
A40001/A200
Salaries - General
57,850
68,580
69,160
A40001/A200002
National Insurance
3,900
5,150
4,860
A40001/A200003
Superannuation
5,790
13,010
11,930
A40001/A200004
Agency Staff
0
60
0
A40001/A200005
Subsistence
150
150
150
A40001/A200013
8% SMP Irrecoverable
0
6,210
1,490
A40001/B204
Rent of rooms
400
400
400
A40001/C301
Rail fares
300
900
700
A40001/C401
Car Mileage
2,500
3,400
3,000
A40001/D001001
Equipment
100
400
200
A40001/D200004
Legal Expenses
0
10
10
A40001/D202001
Liabilities
1,110
750
770
A40001/D202004
Personal
10
0
0
A40001/D202006
Loss of No Claims
10
0
0
A40001/D301001
Postages
0
80
80
A40001/D400002
Refreshments
500
1,000
1,000
A40001/D400004
Conferences
1,200
1,800
1,200
A40001/G503
Central Mailing
130
110
110
A40001/G505
Word Processing
340
330
340
A40001/G506
Central Printing
880
1,550
990
A40001/G509
Legal Services
670
600
650
A40001/G510
Personnel
590
1,100
1,010
A40001/G512
Central Administration
1,520
1,440
1,630
A40001/G531
Corporate Performance
0
1,130
1,260
A40001/G537
Telephones
160
180
180
A40001/G538
Mobile Phones
0
20
20
A40001/G542
ACE Outward
21,960
22,590
23,380
A40001/G553
Payroll
130
380
270
A40001/K000
Business Unit Rcharges
(50,190)
(37,390)
(30,450)
Sub-total: 
50,010
93,940
94,340
A40001/J102
Contributions
(50,000)
(54,500)
(54,500)
A40001/J202008
Telephones
(10)
(10)
(10)
Sub-total: 
(50,010)
(54,510)
(54,510)
Total for: Crime and Disorder Partnership
0
39,430
39,830
Cost centre: A40002 - Partnership Working
A40002/A200
Salaries - General
83,970
76,680
82,480
A40002/A200002
National Insurance
6,420
5,710
6,110
A40002/A200003
Superannuation
8,400
15,490
17,980
A40002/A200005
Subsistence
610
300
300
A40002/A352
Occupational Health
20
20
20
A40002/B204
Rent of rooms
3,500
1,000
1,000
A40002/C301
Rail fares
0
200
200
A40002/C401
Car Mileage
3,300
3,000
3,500
A40002/d002003
Furniture
500
0
200
A40002/D003003
Hire of Equipment
100
0
0
A40002/D103
Printing & stationery
840
840
900
A40002/D200007
Publicity
0
250
250
A40002/D200019
Recruitment Advertising
0
4,200
4,200
A40002/D202001
Liabilities
1,470
1,080
1,110
A40002/D202004
Personal
10
0
0
A40002/D202006
Loss of No Claims
10
0
0
A40002/D302001
Purchase
600
150
0
A40002/D302004
Internet & Website
750
750
1,000
A40002/D400002
Refreshments
600
300
300
A40002/D400004
Conferences
1,030
500
500
A40002/D500001
Grants
15,060
15,060
15,510
A40002/G503
Central Mailing
140
120
130
A40002/G505
Word Processing
30
10
10
A40002/G506
Central Printing
1,690
3,200
2,040

A40002/G510
Personnel
1,190
1,460
1,340
A40002/G512
Central Administration
1,660
1,570
1,770
A40002/G527
G I S Section
0
260
270
A40002/G531
Corporate Performance
0
1,500
1,690
A40002/G533
Financial Management General
310
220
250
A40002/G537
Telephones
260
260
260
A40002/G542
ACE Outward
21,960
22,590
23,380
A40002/G553
Payroll
260
510
360
A40002/K000
Business Unit Rcharges
(3,000)
0
0
Sub-total: 
151,690
157,230
167,060
A40002/J001
Government Grants
(68,150)
(105,960)
(100,460)
A40002/J102
Contributions
(46,420)
0
0
A40002/J104001
External Account Recharges
(23,550)
0
0
Sub-total: 
(138,120)
(105,960)
(100,460)
Total for: Partnership Working
13,570
51,270
66,600
Cost centre: C02001 - Management & Administration
C02001/D202001
Liabilities
550
0
0
C02001/D202004
Personal
10
0
0
C02001/D202006
Loss of No Claims
10
0
0
C02001/D400
Internal Expenses
291,150
295,330
(27,750)
C02001/G510
Personnel
290
0
0
C02001/G512
Central Administration
1,120
1,060
1,190
C02001/G533
Financial Management General
13,360
9,750
10,970
C02001/G542
ACE Outward
14,640
15,060
15,590
C02001/G553
Payroll
70
0
0
Sub-total: 
321,200
321,200
0
C02001/J001
Government Grants
(321,200)
(321,200)
0
Sub-total: 
(321,200)
(321,200)
0
Total for: Management & Administration
0
0
0
Cost centre: C03COM - Community Activities & Partici
C03COM/D202001
Liabilities
0
20
20
C03COM/G510
Personnel
890
1,460
1,340
C03COM/G553
Payroll
390
910
660
Sub-total: 
1,280
2,390
2,020
Total for: Community Activities & Partici
1,280
2,390
2,020
Cost centre: C03COM301 - Coxmoor Comm Centre
C03COM301/A200
Salaries - General
0
46,030
48,370
C03COM301/A200001
Overtime
0
2,670
2,810
C03COM301/A200003
Superannuation
0
5,120
5,390
C03COM301/A200011
Recruitment Incentives
0
100
0
C03COM301/B001
Repairs
0
4,800
990
C03COM301/B001002
Electrical Repairs
0
500
500
C03COM301/B003004
Cleaning
6,430
8,800
8,800
C03COM301/B003005
Window Cleaning
0
250
200
C03COM301/B101
Gas
0
1,050
1,050
C03COM301/B102
Electricity
0
1,200
1,200
C03COM301/B301
N N D R
0
2,440
2,500
C03COM301/B401
Water rates
0
1,200
1,200
C03COM301/B801
Property Insurance
440
900
950
c03com301/c401
Car Mileage
0
500
100
C03COM301/D001
Purchase
0
10,000
2,500
C03COM301/D001001
Equipment
0
2,000
500
C03COM301/D002002
Ladies Disposal Machine
0
1,200
1,000
C03COM301/D003003
Hire of Equipment
0
710
510
C03COM301/D103
Printing & stationery
0
5,000
500
C03COM301/D200002
Refuse Collection
0
450
450
C03COM301/D200014
Licences
0
440
450
C03COM301/D201010
Professional Services
0
12,000
0
C03COM301/D301001
Postages
0
390
90
C03COM301/D301002
Telephones
0
1,000
1,000
C03COM301/D301003
Mobiles
0
150
100
C03COM301/D302004
Internet & Website
0
270
270
C03COM301/D302006
System Software
0
250
250
C03COM301/D600
General
0
12,000
12,000
Sub-total: 
6,870
121,420
93,680
C03COM301/J201
Sales
0
(6,500)
(6,500)
C03COM301/J202009
Hiring
0
(5,500)
(5,500)
Sub-total: 
0
(12,000)
(12,000)

Total for: Coxmoor Comm Centre
6,870
109,420
81,680
Cost centre: C03COM302 - Create Fund for Community Projects
C03COM302/D200007
Publicity
0
13,850
0
Sub-total: 
0
13,850
0
Total for: Create Fund for Community Projects
0
13,850
0
Cost centre: C03COM310 - Policing Priority Area
C03COM310/D600
General
0
700
700
Sub-total: 
0
700
700
C03COM310/J201
Sales
0
(700)
(700)
Sub-total: 
0
(700)
(700)
Total for: Policing Priority Area
0
0
0
Cost centre: C03CSE201 - Town Centre Improvements
C03CSE201/G509
Legal Services
400
0
0
Sub-total: 
400
0
0
Total for: Town Centre Improvements
400
0
0
Cost centre: C03MAA000 - General Management & Administration
C03MAA000/B003005
Window Cleaning
0
1,000
1,030
C03MAA000/B102
Electricity
0
960
1,000
C03MAA000/B201
Rent of buildings
0
5,000
5,000
C03MAA000/B204
Rent of rooms
0
1,500
1,500
C03MAA000/B301
N N D R
0
1,580
1,610
C03MAA000/B401
Water rates
0
100
110
C03MAA000/B801
Property Insurance
60
0
0
C03MAA000/C580
Transport insurance
10
0
0
C03MAA000/D001001
Equipment
0
1,000
1,050
C03MAA000/D002002
Ladies Disposal Machine
0
300
1,200
C03MAA000/D003003
Hire of Equipment
0
2,000
2,060
C03MAA000/D103
Printing & stationery
0
1,500
1,550
C03MAA000/D201007
Membership/Subscriptions
0
370
370
C03MAA000/D202001
Liabilities
780
780
810
C03MAA000/D301001
Postages
0
600
630
C03MAA000/D301002
Telephones
0
3,500
3,610
C03MAA000/D400004
Conferences
0
0
300
C03MAA000/D600
General
0
1,100
1,100
C03MAA000/G518
Estates
40
0
0
C03MAA000/G533
Financial Management General
160
110
130
Sub-total: 
1,050
21,400
23,060
C03MAA000/J201
Sales
0
(400)
(400)
C03MAA000/J202009
Hiring
0
(700)
(700)
Sub-total: 
0
(1,100)
(1,100)
Total for: General Management & Administration
1,050
20,300
21,960
Cost centre: C03MAA001 - Neighbourhood Management Staff Team
C03MAA001/A200
Salaries - General
0
118,130
172,940
C03MAA001/A200002
National Insurance
0
8,950
11,690
C03MAA001/A200003
Superannuation
0
16,950
22,080
C03MAA001/D302004
Internet & Website
0
2,000
0
C03MAA001/D400
Internal Expenses
293,820
0
0
C03MAA001/G512
Central Administration
570
530
610
Sub-total: 
294,390
146,560
207,320
C03MAA001/J001
Government Grants
(304,000)
(307,520)
(320,390)
Sub-total: 
(304,000)
(307,520)
(320,390)
Total for: Neighbourhood Management Staff Team
(9,610)
(160,960)
(113,070)
Cost centre: C03MAA002 - Communications Strategy
C03MAA002/B801
Property Insurance
10
0
0
C03MAA002/D200007
Publicity
0
14,500
7,410
Sub-total: 
10
14,500
7,410
Total for: Communications Strategy
10
14,500
7,410
Cost centre: C03MAA003 - Training for Board Members & Staff Team

C03MAA003/A200010
Corporate Training
0
500
0
Sub-total: 
0
500
0
Total for: Training for Board Members & Staff Team
0
500
0
Cost centre: C14000 - Law and Order General
C14000/A200005
Subsistence
200
0
0
C14000/D103
Printing & stationery
250
0
0
C14000/D200007
Publicity
7,000
0
0
C14000/d201008
Audit Fees
250
0
0
C14000/D400002
Refreshments
100
0
0
C14000/G500
Chief Executive Officer
50,190
37,390
30,450
Sub-total: 
57,990
37,390
30,450
Total for: Law and Order General
57,990
37,390
30,450
Cost centre: C14002 - C C T V
c14002/b001
Repairs
0
800
800
C14002/B001002
Electrical Repairs
0
70
70
C14002/B801
Property Insurance
370
1,300
1,370
C14002/D500000
External Contributions General
129,760
151,000
129,970
C14002/G533
Financial Management General
4,530
3,300
3,720
C14002/G535
Building Services
0
790
660
C14002/H739
Depreciation
78,480
4,070
4,070
C14002/H744
Government Grant Release
0
(3,270)
(3,270)
Sub-total: 
213,140
158,060
137,390
Total for: C C T V
213,140
158,060
137,390
Cost centre: C14003 - Coxmoor Burglary Initiative
C14003/J101002
Administration Charges
0
(40)
0
Sub-total: 
0
(40)
0
Total for: Coxmoor Burglary Initiative
0
(40)
0
Cost centre: C14004 - Building Safer Communities
C14004/D500001
Grants
161,310
104,960
104,960
Sub-total: 
161,310
104,960
104,960
C14004/J001
Government Grants
(161,310)
(104,960)
(104,960)
Sub-total: 
(161,310)
(104,960)
(104,960)
Total for: Building Safer Communities
0
0
0
Cost centre: C14008 - Anti Social Behaviour Grant
C14008/D500001
Grants
25,000
21,500
21,500
Sub-total: 
25,000
21,500
21,500
C14008/J001
Government Grants
(25,000)
(21,500)
(21,500)
Sub-total: 
(25,000)
(21,500)
(21,500)
Total for: Anti Social Behaviour Grant
0
0
0
Cost centre: C14010 - Domestic Violence
C14010/A200
Salaries - General
0
0
15,000
C14010/D500
External Expenses
0
1,500
3,000
Sub-total: 
0
1,500
18,000
Total for: Domestic Violence
0
1,500
18,000
Cost centre: C14011 - RESPECT ASB
C14011/A200004
Agency Staff
0
25,000
35,000
C14011/C301
Rail fares
0
1,500
1,500
C14011/D001001
Equipment
0
4,000
1,000
C14011/D200
General
0
13,000
9,500
C14011/D400004
Conferences
0
3,000
3,000
Sub-total: 
0
46,500
50,000
C14011/J002
Other Grants
0
(46,500)
(50,000)
Sub-total: 
0
(46,500)
(50,000)
Total for: RESPECT ASB
0
0
0

Cost centre: C47000 - Assistant C E O General
C47000/A200
Salaries - General
94,180
92,810
95,600
C47000/A200002
National Insurance
9,010
8,840
9,180
C47000/A200003
Superannuation
9,420
18,750
20,840
C47000/A200005
Subsistence
300
300
300
C47000/B204
Rent of rooms
300
150
300
C47000/C301
Rail fares
400
300
500
C47000/C401
Car Mileage
1,500
1,500
1,500
C47000/D001
Purchase
100
50
100
C47000/D002003
Furniture
500
300
500
C47000/D101
Reference books & periodicals
250
100
250
C47000/D103
Printing & stationery
250
100
250
C47000/D202001
Liabilities
1,630
1,190
1,230
C47000/D202004
Personal
10
0
0
C47000/D202006
Loss of No Claims
10
0
0
C47000/D400001
Hospitality
30
0
0
C47000/D400002
Refreshments
150
100
200
C47000/D400004
Conferences
2,000
1,500
2,000
C47000/G001
Administrative buildings
2,110
2,080
2,140
C47000/G503
Central Mailing
680
600
640
C47000/G505
Word Processing
560
280
290
C47000/G506
Central Printing
60
0
0
C47000/G510
Personnel
590
370
340
C47000/G512
Central Administration
3,050
2,890
3,260
C47000/G531
Corporate Performance
0
380
420
C47000/G537
Telephones
80
290
290
C47000/G538
Mobile Phones
120
130
130
C47000/G552
Corporate Health and Safety
5,990
5,110
5,320
C47000/G553
Payroll
130
130
90
C47000/G556
Procurement
12,060
12,370
10,270
C47000/K000
Business Unit Rcharges
(146,420)
(150,570)
(155,890)
Sub-total: 
(950)
50
50
C47000/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(50)
(50)
(50)
Total for: Assistant C E O General
(1,000)
0
0
Cost centre: C49000 - General
C49000/D202001
Liabilities
690
0
0
C49000/D202004
Personal
10
0
0
C49000/D202006
Loss of No Claims
10
0
0
C49000/G510
Personnel
300
0
0
C49000/G553
Payroll
70
0
0
Sub-total: 
1,080
0
0
Total for: General
1,080
0
0
Total for: Deputy C E O Outward
£285,090
£287,610
£292,270
Land & Property
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: C43001 - Restaurant
C43001/A100
Wages - General
36,000
25,400
24,550
C43001/A100001
Overtime
2,000
2,000
2,000
C43001/A100002
National Insurance
1,060
650
700
C43001/A100003
Superannuation
2,210
5,150
5,350
C43001/A100004
Agency Staff
1,000
3,500
2,500
C43001/D001
Purchase
0
22,800
26,930
C43001/D001001
Equipment
500
500
500
C43001/D001008
Clothing & uniforms
350
350
350
C43001/D002004
Equipment
1,500
0
1,500
C43001/D200019
Recruitment Advertising
250
0
0
C43001/D202001
Liabilities
770
510
530
C43001/D202004
Personal
10
0
0

C43001/D202006
Loss of No Claims
10
0
0
C43001/G505
Word Processing
240
0
0
C43001/G510
Personnel
0
950
1,000
C43001/G529
Internal Audit
2,320
2,300
2,350
C43001/G531
Corporate Performance
0
2,000
2,000
C43001/G532
Revenues General
90
100
100
C43001/G533
Financial Management General
3,260
3,300
3,350
C43001/G535
Building Services
15,000
7,400
7,500
C43001/G537
Telephones
360
300
350
C43001/G553
Payroll
0
250
300
C43001/K000
Business Unit Rcharges
(19,660)
(42,700)
(38,580)
Sub-total: 
47,270
34,760
43,280
C43001/J201
Sales
0
(35,750)
(43,300)
Sub-total: 
0
(35,750)
(43,300)
Total for: Restaurant
47,270
(990)
(20)
Cost centre: C43002 - Vending
C43002/B801
Property Insurance
20
30
30
C43002/D001
Purchase
4,000
6,000
6,000
C43002/D001001
Equipment
2,000
0
0
C43002/D002004
Equipment
1,000
1,000
1,000
C43002/D003002
Leasing
570
570
570
C43002/G535
Building Services
2,560
1,100
1,200
C43002/K000
Business Unit Rcharges
(7,130)
(5,700)
(5,800)
Sub-total: 
3,020
3,000
3,000
C43002/J201
Sales
(3,000)
(2,200)
(3,000)
Sub-total: 
(3,000)
(2,200)
(3,000)
Total for: Vending
20
800
0
Cost centre: D01000 - Industrial Estates General
D01000/B003003
Grounds Maintenance
500
500
500
D01000/B003014
Rubbish Clearance
500
500
500
D01000/B102
Electricity
0
500
1,000
D01000/D200004
Legal Expenses
200
200
200
D01000/D200008
Payments to Contractors External
0
0
1,200
D01000/D200015
Advertising
1,000
1,000
1,000
D01000/D600002
Reimbursements
58,000
55,290
55,300
D01000/G518
Estates
0
700
750
D01000/G533
Financial Management General
4,190
3,060
3,440
D01000/H739
Depreciation
23,180
23,180
23,180
Sub-total: 
87,570
84,930
87,070
Total for: Industrial Estates General
87,570
84,930
87,070
Cost centre: D01003 - Lowmoor Road Phase 3
D01003/G518
Estates
600
0
0
D01003/G532
Revenues General
50
50
50
D01003/G533
Financial Management General
30
20
20
Sub-total: 
680
70
70
D01003/J203003
Rent of Land
(18,500)
(18,800)
(18,800)
Sub-total: 
(18,500)
(18,800)
(18,800)
Total for: Lowmoor Road Phase 3
(17,820)
(18,730)
(18,730)
Cost centre: D01004 - Lowmoor Road Phase 4
D01004/G509
Legal Services
4,330
3,890
4,180
D01004/G532
Revenues General
20
20
20
D01004/G533
Financial Management General
30
20
20
Sub-total: 
4,380
3,930
4,220
D01004/J203003
Rent of Land
(2,600)
(2,600)
(2,600)
Sub-total: 
(2,600)
(2,600)
(2,600)
Total for: Lowmoor Road Phase 4
1,780
1,330
1,620
Cost centre: D01100 - Southwell Lane Kirkby
D01100/G532
Revenues General
40
40
40
D01100/G533
Financial Management General
30
20
20
D01100/H801
Debt Management Expenses
260
0
0
Sub-total: 
330
60
60
D01100/J203003
Rent of Land
(62,000)
(62,000)
(62,000)
Sub-total: 
(62,000)
(62,000)
(62,000)

Total for: Southwell Lane Kirkby
(61,670)
(61,940)
(61,940)
Cost centre: D01110 - Industrial access road off Lan
D01110/G518
Estates
0
180
190
D01110/G533
Financial Management General
30
20
20
D01110/H801
Debt Management Expenses
10
0
0
Sub-total: 
40
200
210
D01110/J203003
Rent of Land
(300)
(300)
(300)
Sub-total: 
(300)
(300)
(300)
Total for: Industrial access road off Lan
(260)
(100)
(90)
Cost centre: D01150 - Hardwick Lane Plots
D01150/H801
Debt Management Expenses
10
0
0
Sub-total: 
10
0
0
D01150/J203003
Rent of Land
(2,390)
(2,390)
(2,390)
Sub-total: 
(2,390)
(2,390)
(2,390)
Total for: Hardwick Lane Plots
(2,380)
(2,390)
(2,390)
Cost centre: D01170 - Brierley Industrial Park
D01170/G518
Estates
1,340
3,550
3,800
D01170/G533
Financial Management General
30
20
20
Sub-total: 
1,370
3,570
3,820
Total for: Brierley Industrial Park
1,370
3,570
3,820
Cost centre: D01201 - Maun Valley Industrial Park Ph
D01201/B003003
Grounds Maintenance
200
200
200
D01201/B401
Water rates
400
400
400
D01201/B801
Property Insurance
500
0
0
D01201/D200008
Payments to Contractors External
0
2,640
0
D01201/G518
Estates
780
6,600
7,070
D01201/G532
Revenues General
220
220
220
D01201/G533
Financial Management General
120
80
90
D01201/H739
Depreciation
10,470
10,470
10,470
D01201/H744
Government Grant Release
0
(1,340)
(1,340)
D01201/H801
Debt Management Expenses
50
0
0
Sub-total: 
12,740
19,270
17,110
D01201/J203002
Rent of Buildings
(30,100)
(30,100)
(30,100)
D01201/J203008
Service charge
(2,000)
(2,000)
(2,000)
D01201/J203011
Stock Condition Recharges
0
(2,640)
0
Sub-total: 
(32,100)
(34,740)
(32,100)
Total for: Maun Valley Industrial Park Ph
(19,360)
(15,470)
(14,990)
Cost centre: D01202 - Maun Valley Industrial Park Ph
D01202/B003003
Grounds Maintenance
300
300
300
D01202/B801
Property Insurance
500
0
0
D01202/D200008
Payments to Contractors External
0
17,160
0
D01202/D200017
Rent Guarantee
50,830
50,830
50,830
D01202/G509
Legal Services
2,780
2,500
2,690
D01202/G518
Estates
3,420
6,880
7,360
D01202/G532
Revenues General
670
660
660
D01202/G533
Financial Management General
290
210
240
D01202/H739
Depreciation
6,630
6,630
6,630
D01202/H801
Debt Management Expenses
30
0
0
Sub-total: 
65,450
85,170
68,710
D01202/J203002
Rent of Buildings
(70,350)
(70,350)
(70,350)
D01202/J203008
Service charge
(1,500)
(1,500)
(1,500)
D01202/J203011
Stock Condition Recharges
0
(17,160)
0
Sub-total: 
(71,850)
(89,010)
(71,850)
Total for: Maun Valley Industrial Park Ph
(6,400)
(3,840)
(3,140)
Cost centre: D01250 - Brierley Workshops 1 - 3
D01250/B003003
Grounds Maintenance
500
500
500
D01250/B102
Electricity
220
200
200
D01250/B801
Property Insurance
1,080
0
0
D01250/D200008
Payments to Contractors External
0
1,350
0
D01250/D600002
Reimbursements
12,600
12,600
12,600

D01250/G518
Estates
1,420
6,310
6,760
D01250/G532
Revenues General
180
180
180
D01250/G533
Financial Management General
120
80
90
D01250/H739
Depreciation
2,550
2,550
2,550
D01250/H801
Debt Management Expenses
20
0
0
Sub-total: 
18,690
23,770
22,880
D01250/J203002
Rent of Buildings
(25,200)
(25,200)
(25,200)
D01250/J203008
Service charge
(1,200)
(1,200)
(1,200)
D01250/J203011
Stock Condition Recharges
0
(1,350)
0
Sub-total: 
(26,400)
(27,750)
(26,400)
Total for: Brierley Workshops 1 - 3
(7,710)
(3,980)
(3,520)
Cost centre: D01300 - Jacksdale Workshops
D01300/B003003
Grounds Maintenance
200
200
200
D01300/B102
Electricity
110
110
110
D01300/D200008
Payments to Contractors External
0
3,250
0
D01300/D600002
Reimbursements
16,220
16,220
16,220
D01300/G509
Legal Services
6,490
5,830
6,270
D01300/G518
Estates
1,500
5,970
6,390
D01300/G532
Revenues General
580
580
580
D01300/G533
Financial Management General
220
160
180
D01300/H739
Depreciation
1,160
1,160
1,160
D01300/H801
Debt Management Expenses
10
0
0
Sub-total: 
26,490
33,480
31,110
D01300/J203002
Rent of Buildings
(33,450)
(20,000)
(33,450)
D01300/J203008
Service charge
(1,080)
(1,100)
(1,100)
D01300/J203011
Stock Condition Recharges
0
(3,250)
0
Sub-total: 
(34,530)
(24,350)
(34,550)
Total for: Jacksdale Workshops
(8,040)
9,130
(3,440)
Cost centre: D01400 - Annesley Workshops
D01400/B801
Property Insurance
200
0
0
D01400/D200008
Payments to Contractors External
0
460
0
D01400/D600002
Reimbursements
9,560
10,200
9,560
D01400/G518
Estates
1,380
6,250
6,690
D01400/G532
Revenues General
150
140
140
D01400/G533
Financial Management General
120
80
90
D01400/H739
Depreciation
1,430
1,430
1,430
D01400/H744
Government Grant Release
0
(2,020)
(2,020)
D01400/H801
Debt Management Expenses
40
0
0
Sub-total: 
12,880
16,540
15,890
D01400/J203002
Rent of Buildings
(15,800)
(15,800)
(15,800)
D01400/J203008
Service charge
(600)
(600)
(600)
D01400/J203011
Stock Condition Recharges
0
(460)
0
Sub-total: 
(16,400)
(16,860)
(16,400)
Total for: Annesley Workshops
(3,520)
(320)
(510)
Cost centre: D01450 - Bentinck Workshops
D01450/B003003
Grounds Maintenance
200
200
200
D01450/B102
Electricity
220
220
220
D01450/B801
Property Insurance
300
0
0
D01450/D200008
Payments to Contractors External
0
1,300
0
D01450/D600002
Reimbursements
19,000
15,500
19,000
D01450/G509
Legal Services
580
520
560
D01450/G518
Estates
2,660
5,100
5,460
D01450/G532
Revenues General
350
350
350
D01450/G533
Financial Management General
200
140
160
D01450/H739
Depreciation
4,820
4,820
4,820
D01450/H744
Government Grant Release
0
(10,700)
(10,700)
D01450/H801
Debt Management Expenses
30
0
0
Sub-total: 
28,360
17,450
20,070
D01450/J203002
Rent of Buildings
(36,260)
(25,300)
(36,260)
D01450/J203008
Service charge
(700)
(700)
(700)
D01450/J203011
Stock Condition Recharges
0
(1,300)
0
Sub-total: 
(36,960)
(27,300)
(36,960)
Total for: Bentinck Workshops
(8,600)
(9,850)
(16,890)
Cost centre: D01500 - Brierley Workshops 4 - 12
D01500/B003003
Grounds Maintenance
300
300
300
D01500/B801
Property Insurance
1,000
0
0

D01500/D200008
Payments to Contractors External
0
2,120
0
D01500/D600002
Reimbursements
36,000
38,000
39,200
D01500/G518
Estates
2,020
5,640
6,040
D01500/G532
Revenues General
710
700
700
D01500/G533
Financial Management General
290
210
240
D01500/H739
Depreciation
15,740
15,740
15,740
D01500/H744
Government Grant Release
0
(10,990)
(10,990)
D01500/H801
Debt Management Expenses
110
0
0
Sub-total: 
56,170
51,720
51,230
D01500/J203002
Rent of Buildings
(90,000)
(95,000)
(98,000)
D01500/J203008
Service charge
(1,300)
(1,300)
(1,300)
D01500/J203011
Stock Condition Recharges
0
(2,120)
0
Sub-total: 
(91,300)
(98,420)
(99,300)
Total for: Brierley Workshops 4 - 12
(35,130)
(46,700)
(48,070)
Cost centre: D01550 - Kirkby Lodge Business Incubation Unit
D01550/B003004
Cleaning
0
6,600
6,760
D01550/B003005
Window Cleaning
0
350
420
D01550/B102
Electricity
0
1,500
2,000
D01550/B301
N N D R
0
2,700
2,800
D01550/B401
Water rates
0
2,000
2,500
D01550/D003002
Leasing
0
750
750
D01550/D200002
Refuse Collection
0
200
300
D01550/D200003
Security Services
0
200
200
D01550/D301002
Telephones
0
500
250
D01550/D301006
Alarm Lines
0
500
600
D01550/G518
Estates
0
1,150
1,230
Sub-total: 
0
16,450
17,810
d01550/j203002
Rent of Buildings
0
(5,700)
(15,000)
Sub-total: 
0
(5,700)
(15,000)
Total for: Kirkby Lodge Business Incubation Unit
0
10,750
2,810
Cost centre: D02001 - Business Units
D02001/B003004
Cleaning
11,200
10,500
9,000
D02001/B102
Electricity
13,000
13,000
10,000
D02001/B210
Service Charge
3,900
3,900
3,900
D02001/B301
N N D R
14,700
9,800
9,800
D02001/B401
Water rates
800
700
700
D02001/B801
Property Insurance
40
260
270
D02001/B803
Engineering, fixed plant
190
160
170
d02001/d002002
Ladies Disposal Machine
0
100
100
D02001/D200015
Advertising
100
0
100
D02001/D201009
Analysis Tests
400
400
400
D02001/D600002
Reimbursements
12,830
8,540
8,540
D02001/G518
Estates
1,340
1,660
1,770
D02001/G532
Revenues General
580
580
580
D02001/G533
Financial Management General
2,580
1,880
2,110
Sub-total: 
61,660
51,480
47,440
D02001/J101
Reimbursements
(700)
(700)
(700)
D02001/J203002
Rent of Buildings
(40,000)
(31,200)
(31,200)
Sub-total: 
(40,700)
(31,900)
(31,900)
Total for: Business Units
20,960
19,580
15,540
Cost centre: D02002 - Business Incubation Units
D02002/B003
Maintenance
0
0
0
D02002/B003004
Cleaning
0
2,000
4,500
d02002/b102
Electricity
0
2,000
5,000
D02002/B210
Service Charge
0
1,600
1,600
D02002/B301
N N D R
0
4,900
4,900
D02002/B401
Water rates
0
300
300
D02002/B801
Property Insurance
0
400
420
D02002/D003002
Leasing
0
1,050
1,050
D02002/D200003
Security Services
0
200
200
d02002/d301002
Telephones
0
1,500
500
D02002/D600002
Reimbursements
0
4,270
4,270
D02002/G518
Estates
0
1,140
1,220
D02002/H739
Depreciation
0
1,750
1,750
Sub-total: 
0
21,110
25,710
D02002/j203002
Rent of Buildings
0
(9,000)
(25,000)
Sub-total: 
0
(9,000)
(25,000)
Total for: Business Incubation Units
0
12,110
710

Cost centre: D03000 - Central Redv Area General
D03000/B003003
Grounds Maintenance
300
300
300
D03000/B003014
Rubbish Clearance
100
0
0
D03000/B003017
Street Cleansing
1,500
1,500
1,500
D03000/B801
Property Insurance
280
0
0
D03000/D200015
Advertising
100
0
100
D03000/G509
Legal Services
1,160
1,050
1,120
D03000/G518
Estates
2,740
1,390
1,490
D03000/G532
Revenues General
150
140
140
D03000/G533
Financial Management General
4,280
3,120
3,510
D03000/H739
Depreciation
50,420
50,420
50,420
D03000/H801
Debt Management Expenses
20
0
0
Sub-total: 
61,050
57,920
58,580
D03000/J203002
Rent of Buildings
(145,000)
(145,000)
(145,000)
D03000/J203008
Service charge
(2,000)
(2,500)
(2,500)
Sub-total: 
(147,000)
(147,500)
(147,500)
Total for: Central Redv Area General
(85,950)
(89,580)
(88,920)
Cost centre: D04000 - Building Control General
D04000/G534
Engineering Services
650
4,730
4,920
Sub-total: 
650
4,730
4,920
D04000/J101002
Administration Charges
(800)
(800)
(800)
Sub-total: 
(800)
(800)
(800)
Total for: Building Control General
(150)
3,930
4,120
Cost centre: D04001001 - Vetting Of Fees
D04001001/D200006
Ordnance Surveys
750
900
900
D04001001/D600002
Reimbursements
1,000
1,000
1,000
D04001001/G515
Development Advice & Control
19,860
21,690
23,430
D04001001/G517
Building Control
194,670
172,340
180,660
D04001001/G532
Revenues General
440
430
430
D04001001/G533
Financial Management General
2,380
1,730
1,950
Sub-total: 
219,100
198,090
208,370
D04001001/J101002
Administration Charges
(3,000)
(2,000)
(2,000)
D04001001/J202
Fees & Charges
(120,000)
(120,000)
(120,000)
Sub-total: 
(123,000)
(122,000)
(122,000)
Total for: Vetting Of Fees
96,100
76,090
86,370
Cost centre: D04001002 - Site Inspections
D04001002/G515
Development Advice & Control
6,720
2,420
2,610
D04001002/G517
Building Control
140,540
162,320
170,160
D04001002/G532
Revenues General
1,440
1,440
1,430
D04001002/G533
Financial Management General
530
380
430
Sub-total: 
149,230
166,560
174,630
D04001002/J202
Fees & Charges
(155,000)
(156,000)
(156,000)
Sub-total: 
(155,000)
(156,000)
(156,000)
Total for: Site Inspections
(5,770)
10,560
18,630
Cost centre: D04002010 - Statutory Cavity Fills
D04002010/G515
Development Advice & Control
1,760
230
240
D04002010/G517
Building Control
870
1,750
1,830
D04002010/G533
Financial Management General
30
20
20
Sub-total: 
2,660
2,000
2,090
Total for: Statutory Cavity Fills
2,660
2,000
2,090
Cost centre: D04002011 - Disable work
D04002011/G517
Building Control
400
90
90
D04002011/G533
Financial Management General
30
20
20
Sub-total: 
430
110
110
Total for: Disable work
430
110
110
Cost centre: D04002012 - Pre Applications Part B
D04002012/G517
Building Control
150
2,000
2,090

D04002012/G533
Financial Management General
30
20
20
Sub-total: 
180
2,020
2,110
Total for: Pre Applications Part B
180
2,020
2,110
Cost centre: D04002013 - Magistrates Court Licencing
D04002013/G515
Development Advice & Control
120
0
0
D04002013/G533
Financial Management General
30
20
20
Sub-total: 
150
20
20
Total for: Magistrates Court Licencing
150
20
20
Cost centre: D04002014 - Dangerous Structures
D04002014/G515
Development Advice & Control
10
10
10
D04002014/G517
Building Control
2,090
3,840
4,030
D04002014/G533
Financial Management General
30
20
20
Sub-total: 
2,130
3,870
4,060
Total for: Dangerous Structures
2,130
3,870
4,060
Cost centre: D04002015 - Demolitions
D04002015/G517
Building Control
50
0
0
D04002015/G533
Financial Management General
30
20
20
Sub-total: 
80
20
20
Total for: Demolitions
80
20
20
Cost centre: D04002016 - Street Numbering
D04002016/G515
Development Advice & Control
0
760
820
D04002016/G517
Building Control
0
460
480
D04002016/G533
Financial Management General
30
20
20
Sub-total: 
30
1,240
1,320
Total for: Street Numbering
30
1,240
1,320
Cost centre: D04002017 - Lantac Applications
D04002017/G533
Financial Management General
30
20
20
Sub-total: 
30
20
20
Total for: Lantac Applications
30
20
20
Cost centre: D04002018 - Pre Applications Meetings
d04002018/g515
Development Advice & Control
100
0
0
D04002018/G517
Building Control
46,600
41,420
43,440
D04002018/G533
Financial Management General
3,260
2,380
2,670
Sub-total: 
49,960
43,800
46,110
Total for: Pre Applications Meetings
49,960
43,800
46,110
Cost centre: D04002019 - Enforcement
D04002019/D200004
Legal Expenses
0
150
150
D04002019/G515
Development Advice & Control
50
0
0
D04002019/G517
Building Control
250
320
330
D04002019/G533
Financial Management General
30
20
20
Sub-total: 
330
490
500
Total for: Enforcement
330
490
500
Cost centre: D04002020 - Rescinding Applications
D04002020/G517
Building Control
1,230
200
210
D04002020/G533
Financial Management General
30
20
20
Sub-total: 
1,260
220
230
Total for: Rescinding Applications
1,260
220
230
Cost centre: D04002021 - Building Over Orders
D04002021/G517
Building Control
270
260
270
D04002021/G533
Financial Management General
30
20
20
Sub-total: 
300
280
290

Total for: Building Over Orders
300
280
290
Cost centre: D04002022 - Checking Application Fees
D04002022/G515
Development Advice & Control
130
150
160
D04002022/G517
Building Control
330
1,380
1,440
D04002022/G533
Financial Management General
30
20
20
Sub-total: 
490
1,550
1,620
Total for: Checking Application Fees
490
1,550
1,620
Cost centre: D04002023 - Initial Notices
D04002023/G515
Development Advice & Control
0
120
130
D04002023/G517
Building Control
590
1,280
1,340
D04002023/G533
Financial Management General
30
20
20
Sub-total: 
620
1,420
1,490
Total for: Initial Notices
620
1,420
1,490
Cost centre: D05001001 - Planning Applications
D05001001/G509
Legal Services
5,240
4,710
5,070
D05001001/G515
Development Advice & Control
260,000
274,510
295,530
D05001001/G517
Building Control
5,720
600
630
D05001001/G532
Revenues General
310
310
310
D05001001/G533
Financial Management General
1,130
820
930
D05001001/G534
Engineering Services
11,760
10,120
10,510
Sub-total: 
284,160
291,070
312,980
d05001001/j201
Sales
0
0
0
D05001001/J202
Fees & Charges
(550,000)
(460,000)
(540,000)
Sub-total: 
(550,000)
(460,000)
(540,000)
Total for: Planning Applications
(265,840)
(168,930)
(227,020)
Cost centre: D05001002 - Pre - Application Discussion
D05001002/G515
Development Advice & Control
18,800
12,600
13,610
D05001002/G517
Building Control
0
160
160
D05001002/G534
Engineering Services
2,710
6,860
7,130
Sub-total: 
21,510
19,620
20,900
D05001002/J201
Sales
(750)
0
0
Sub-total: 
(750)
0
0
Total for: Pre - Application Discussion
20,760
19,620
20,900
Cost centre: D05001003 - Condition Acceptance
D05001003/G515
Development Advice & Control
7,890
8,540
9,220
Sub-total: 
7,890
8,540
9,220
Total for: Condition Acceptance
7,890
8,540
9,220
Cost centre: D05002001 - Planning Applications
D05002001/G509
Legal Services
580
520
560
D05002001/G515
Development Advice & Control
15,220
11,730
12,680
D05002001/G517
Building Control
0
50
60
D05002001/G534
Engineering Services
5,020
1,430
1,490
Sub-total: 
20,820
13,730
14,790
Total for: Planning Applications
20,820
13,730
14,790
Cost centre: D05002004 - Planning Appeals
D05002004/G515
Development Advice & Control
9,980
4,340
4,690
D05002004/G534
Engineering Services
4,100
0
0
Sub-total: 
14,080
4,340
4,690
Total for: Planning Appeals
14,080
4,340
4,690
Cost centre: D05002005 - Enforcement/Complaints
D05002005/D200004
Legal Expenses
0
200
200
D05002005/G509
Legal Services
10,890
9,780
10,520
D05002005/G515
Development Advice & Control
71,900
66,390
71,760

Sub-total: 
82,790
76,370
82,480
Total for: Enforcement/Complaints
82,790
76,370
82,480
Cost centre: D05002006 - Trees/HGVS
D05002006/D200004
Legal Expenses
0
200
200
D05002006/G515
Development Advice & Control
5,930
34,050
36,790
Sub-total: 
5,930
34,250
36,990
Total for: Trees/HGVS
5,930
34,250
36,990
Cost centre: D05002007 - General Planning Support
D05002007/D200004
Legal Expenses
0
100
100
D05002007/G509
Legal Services
0
0
0
D05002007/G515
Development Advice & Control
70,150
45,080
48,710
d05002007/g517
Building Control
2,160
1,470
1,540
d05002007/g534
Engineering Services
810
4,360
4,530
Sub-total: 
73,120
51,010
54,880
D05002007/J201
Sales
(10,000)
(25,000)
(8,000)
D05002007/J202
Fees & Charges
(3,000)
0
0
Sub-total: 
(13,000)
(25,000)
(8,000)
Total for: General Planning Support
60,120
26,010
46,880
Cost centre: D05002008 - Section Management
D05002008/G515
Development Advice & Control
770
220
240
d05002008/g517
Building Control
500
0
0
Sub-total: 
1,270
220
240
Total for: Section Management
1,270
220
240
Cost centre: D05002009 - Corporate Planning Advice
D05002009/G517
Building Control
0
60
60
Sub-total: 
0
60
60
Total for: Corporate Planning Advice
0
60
60
Cost centre: D07000 - Property General
D07000/B003003
Grounds Maintenance
1,000
1,000
1,000
D07000/B003014
Rubbish Clearance
2,000
2,000
2,000
D07000/G518
Estates
2,220
860
920
D07000/G532
Revenues General
50
50
50
D07000/G533
Financial Management General
50
40
40
Sub-total: 
5,320
3,950
4,010
D07000/J203003
Rent of Land
(3,700)
(3,700)
(3,700)
Sub-total: 
(3,700)
(3,700)
(3,700)
Total for: Property General
1,620
250
310
Cost centre: D08000 - Railway Stations General
D08000/G533
Financial Management General
30
20
20
D08000/H739
Depreciation
28,070
28,070
28,070
D08000/H744
Government Grant Release
0
(8,420)
(8,420)
D08000/H801
Debt Management Expenses
240
0
0
Sub-total: 
28,340
19,670
19,670
Total for: Railway Stations General
28,340
19,670
19,670
Cost centre: D10000 - Surplus Assets General
D10000/G533
Financial Management General
1,780
1,300
1,460
D10000/H801
Debt Management Expenses
3,410
0
0
Sub-total: 
5,190
1,300
1,460
Total for: Surplus Assets General
5,190
1,300
1,460
Cost centre: D10001 - Surplus Buildings
D10001/B801
Property Insurance
150
980
1,030
d10001/h739
Depreciation
130
3,240
3,240
Sub-total: 
280
4,220
4,270
Total for: Surplus Buildings
280
4,220
4,270

Cost centre: D13000 - Managed Properties General
D13000/G518
Estates
1,090
2,570
2,750
Sub-total: 
1,090
2,570
2,750
Total for: Managed Properties General
1,090
2,570
2,750
Cost centre: D13001 - Huthwaite Local Office
D13001/B101
Gas
0
300
0
D13001/B102
Electricity
0
50
0
D13001/B401
Water rates
0
150
0
D13001/G533
Financial Management General
210
150
170
D13001/G537
Telephones
0
0
0
Sub-total: 
210
650
170
Total for: Huthwaite Local Office
210
650
170
Cost centre: D13004 - Selston Local Office
D13004/B003004
Cleaning
2,340
1,800
1,900
D13004/B201
Rent of buildings
3,150
3,150
3,150
D13004/B210
Service Charge
1,000
1,000
1,000
D13004/B301
N N D R
930
2,770
2,850
D13004/B401
Water rates
170
0
0
D13004/D200003
Security Services
0
500
500
D13004/D301002
Telephones
450
450
450
D13004/D301006
Alarm Lines
250
250
250
D13004/G533
Financial Management General
170
120
140
Sub-total: 
8,460
10,040
10,240
D13004/J203002
Rent of Buildings
(7,380)
0
0
Sub-total: 
(7,380)
0
0
Total for: Selston Local Office
1,080
10,040
10,240
Cost centre: D13006 - AHL Brook Street Sutton
D13006/B801
Property Insurance
0
230
240
D13006/H739
Depreciation
0
59,040
59,040
D13006/H744
Government Grant Release
0
(6,500)
(6,500)
Sub-total: 
0
52,770
52,780
D13006/J203002
Rent of Buildings
(120,000)
(120,000)
(120,000)
Sub-total: 
(120,000)
(120,000)
(120,000)
Total for: AHL Brook Street Sutton
(120,000)
(67,230)
(67,220)
Cost centre: D14000 - Land Charges General
D14000/D200008
Payments to Contractors External
26,000
26,000
26,000
D14000/D202001
Liabilities
15,360
11,520
11,870
D14000/D600002
Reimbursements
600
600
600
D14000/G515
Development Advice & Control
13,000
0
0
D14000/G517
Building Control
1,700
0
0
D14000/G526
Land Charges
71,310
134,910
117,760
D14000/G527
G I S Section
66,060
29,900
31,280
D14000/G530
M I S
50
30
30
D14000/G532
Revenues General
240
240
240
D14000/G533
Financial Management General
610
440
500
D14000/G534
Engineering Services
12,100
17,690
18,380
Sub-total: 
207,030
221,330
206,660
D14000/J201
Sales
0
(70)
0
D14000/J202
Fees & Charges
(200,000)
(170,000)
(170,000)
Sub-total: 
(200,000)
(170,070)
(170,000)
Total for: Land Charges General
7,030
51,260
36,660
Cost centre: D15000 - Public Clocks General
D15000/B102
Electricity
120
50
50
D15000/B801
Property Insurance
30
40
40
D15000/D002004
Equipment
600
650
650
D15000/G518
Estates
90
120
130
D15000/G533
Financial Management General
30
20
20
Sub-total: 
870
880
890
Total for: Public Clocks General
870
880
890

Cost centre: D16000 - Markets General
D16000/A100007
Holiday pay
6,180
6,180
6,180
D16000/A100008
Sick pay
2,000
2,500
2,500
D16000/D103
Printing & stationery
0
800
800
D16000/D200015
Advertising
0
0
11,000
D16000/D200019
Recruitment Advertising
1,000
500
500
D16000/G509
Legal Services
400
360
390
D16000/G518
Estates
0
21,560
23,080
D16000/G533
Financial Management General
2,470
1,800
2,020
Sub-total: 
12,050
33,700
46,470
Total for: Markets General
12,050
33,700
46,470
Cost centre: D16100 - Hucknall Markets
D16100/A100
Wages - General
49,320
32,300
30,250
D16100/A100001
Overtime
4,600
8,000
5,200
D16100/A100002
National Insurance
1,160
1,100
1,100
D16100/A100003
Superannuation
1,210
2,800
2,800
D16100/B102
Electricity
5,000
1,600
1,600
D16100/B301
N N D R
12,870
12,870
13,000
D16100/B401
Water rates
2,500
1,700
1,700
D16100/B801
Property Insurance
480
660
690
D16100/C051
Fuel
0
500
500
D16100/C101
Use of transport & plant
2,000
4,000
4,000
D16100/D001001
Equipment
500
2,000
600
D16100/D001008
Clothing & uniforms
1,200
1,200
1,200
D16100/D003001
Skip Hire
8,000
7,500
7,500
D16100/D003003
Hire of Equipment
1,000
0
0
D16100/D200015
Advertising
1,450
1,450
0
D16100/D202001
Liabilities
940
720
740
D16100/D202004
Personal
20
0
0
D16100/D202006
Loss of No Claims
20
0
0
D16100/G510
Personnel
3,550
3,290
3,020
D16100/G518
Estates
22,960
0
0
D16100/G531
Corporate Performance
0
3,380
3,790
D16100/g532
Revenues General
40
40
40
D16100/g533
Financial Management General
5,380
3,920
4,420
D16100/G538
Mobile Phones
0
30
30
D16100/G553
Payroll
3,240
4,900
3,520
D16100/G559
Transport
640
600
600
D16100/H739
Depreciation
1,100
1,100
1,100
D16100/H801
Debt Management Expenses
10
0
0
Sub-total: 
129,190
95,660
87,400
D16100/J202009
Hiring
(35,000)
(31,000)
(32,000)
D16100/J203
Rents
(31,500)
(25,500)
(25,500)
Sub-total: 
(66,500)
(56,500)
(57,500)
Total for: Hucknall Markets
62,690
39,160
29,900
Cost centre: D16200 - Sutton Markets
D16200/A100
Wages - General
18,800
21,000
20,000
D16200/A100001
Overtime
14,000
12,900
13,500
D16200/A100002
National Insurance
5,750
4,400
4,400
D16200/A100003
Superannuation
6,790
6,000
6,000
D16200/A100005
Bonus payments
10,220
10,000
10,000
d16200/b003017
Street Cleansing
1,000
1,000
1,000
D16200/B102
Electricity
1,750
2,100
2,100
D16200/B301
N N D R
8,800
7,500
8,000
D16200/B401
Water rates
500
2,560
750
D16200/B801
Property Insurance
150
0
0
D16200/C401
Car Mileage
0
100
0
D16200/D001001
Equipment
1,000
1,000
1,000
D16200/D002004
Equipment
1,000
1,000
1,000
D16200/D003001
Skip Hire
5,000
7,900
7,900
D16200/D103
Printing & stationery
0
40
0
D16200/D200015
Advertising
4,500
4,500
0
D16200/D202001
Liabilities
410
430
440
D16200/D202004
Personal
10
0
0
D16200/D202006
Loss of No Claims
10
0
0
D16200/G510
Personnel
1,480
1,830
1,680
D16200/G518
Estates
25,000
0
0
D16200/G531
Corporate Performance
0
1,880
2,110
D16200/G532
Revenues General
130
130
130

D16200/G533
Financial Management General
5,000
3,650
4,100
D16200/G553
Payroll
1,000
2,730
1,960
D16200/H739
Depreciation
2,260
13,540
13,540
D16200/H744
Government Grant Release
0
(6,330)
(6,330)
Sub-total: 
114,560
99,860
93,280
D16200/J202009
Hiring
(44,000)
(43,000)
(44,000)
D16200/J203
Rents
(40,000)
(32,000)
(34,000)
Sub-total: 
(84,000)
(75,000)
(78,000)
Total for: Sutton Markets
30,560
24,860
15,280
Cost centre: D16204 - Sutton Market Hall
d16204/a100
Wages - General
21,000
21,000
22,000
D16204/B003005
Window Cleaning
50
50
60
D16204/B003017
Street Cleansing
330
330
330
D16204/B101
Gas
4,050
4,050
5,000
D16204/B102
Electricity
20,000
20,000
22,000
D16204/B210
Service Charge
39,000
39,000
41,000
D16204/B301
N N D R
22,000
22,200
22,500
D16204/B401
Water rates
3,670
3,670
3,670
D16204/B801
Property Insurance
1,000
1,150
1,210
D16204/D001001
Equipment
3,000
3,000
3,200
D16204/D001005
Chemicals
3,000
3,000
3,000
D16204/D002002
Ladies Disposal Machine
0
400
450
D16204/D002004
Equipment
3,000
3,000
3,000
D16204/D003001
Skip Hire
22,000
22,000
23,000
D16204/D003002
Leasing
12,000
12,000
12,000
D16204/D103
Printing & stationery
100
0
0
D16204/D200003
Security Services
15,000
15,000
15,000
D16204/D200008
Payments to Contractors External
0
550
550
D16204/D200009
Payments to Contractors Internal
0
600
600
D16204/D200014
Licences
0
700
700
D16204/D200015
Advertising
5,000
5,000
0
D16204/D202001
Liabilities
800
260
270
D16204/D202004
Personal
20
0
0
D16204/D202006
Loss of No Claims
20
0
0
D16204/D301002
Telephones
0
800
850
D16204/D301006
Alarm Lines
0
500
500
D16204/G518
Estates
36,940
0
0
D16204/G532
Revenues General
110
110
110
D16204/G533
Financial Management General
5,810
4,240
4,770
D16204/G538
Mobile Phones
0
90
90
D16204/G553
Payroll
350
0
0
Sub-total: 
218,250
182,700
185,860
D16204/J202
Fees & Charges
(18,000)
(15,000)
(16,000)
D16204/J203
Rents
(249,000)
(260,000)
(263,000)
D16204/J203004
N N D R
(22,300)
(21,000)
(21,000)
Sub-total: 
(289,300)
(296,000)
(300,000)
Total for: Sutton Market Hall
(71,050)
(113,300)
(114,140)
Cost centre: D16300 - Kirkby Markets
D16300/A100
Wages - General
10,000
7,000
7,000
D16300/B102
Electricity
2,800
1,000
1,000
D16300/B202
Rent of land
1,500
1,500
1,600
D16300/B301
N N D R
2,680
2,810
3,000
D16300/B401
Water rates
160
160
180
D16300/B801
Property Insurance
1,260
870
910
D16300/D001001
Equipment
320
320
350
D16300/D001005
Chemicals
200
200
200
D16300/D002002
Ladies Disposal Machine
0
100
150
D16300/D002004
Equipment
300
300
300
D16300/D103
Printing & stationery
50
0
0
D16300/D200002
Refuse Collection
15,500
15,500
16,000
D16300/D202001
Liabilities
180
130
130
D16300/D202004
Personal
10
0
0
D16300/D202006
Loss of No Claims
10
0
0
D16300/G518
Estates
5,700
0
0
D16300/G532
Revenues General
100
100
100
D16300/G533
Financial Management General
2,660
1,940
2,180
D16300/H739
Depreciation
9,500
9,500
9,500
D16300/H801
Debt Management Expenses
30
0
0
Sub-total: 
52,960
41,430
42,600
D16300/J202009
Hiring
(9,000)
(5,000)
(5,000)
D16300/J203
Rents
(26,500)
(21,500)
(21,500)

Sub-total: 
(35,500)
(26,500)
(26,500)
Total for: Kirkby Markets
17,460
14,930
16,100
Cost centre: D20000 - Council Shops General
D20000/B003017
Street Cleansing
2,000
2,000
2,000
D20000/B102
Electricity
0
1,000
500
D20000/B301
N N D R
500
500
500
D20000/B801
Property Insurance
320
0
0
D20000/D001
Purchase
0
100
0
D20000/G509
Legal Services
810
730
790
D20000/G518
Estates
8,160
8,070
8,640
D20000/G532
Revenues General
440
430
430
D20000/G533
Financial Management General
4,010
2,930
3,290
D20000/H739
Depreciation
22,850
22,740
22,740
Sub-total: 
39,090
38,500
38,890
d20000/j203002
Rent of Buildings
(18,200)
(50,000)
(15,000)
Sub-total: 
(18,200)
(50,000)
(15,000)
Total for: Council Shops General
20,890
(11,500)
23,890
Cost centre: D21000 - The Peveril Centre General
D21000/G518
Estates
40
90
90
D21000/G532
Revenues General
40
40
40
D21000/G533
Financial Management General
30
20
20
D21000/G537
Telephones
50
0
0
D21000/H739
Depreciation
2,330
2,330
2,330
D21000/H801
Debt Management Expenses
10
0
0
Sub-total: 
2,500
2,480
2,480
D21000/J203002
Rent of Buildings
(5,000)
(5,000)
(2,000)
Sub-total: 
(5,000)
(5,000)
(2,000)
Total for: The Peveril Centre General
(2,500)
(2,520)
480
Cost centre: D35000 - Asset Maintenance
D35000/B001
Repairs
340,000
355,800
419,450
d35000/g535
Building Services
0
212,830
177,830
Sub-total: 
340,000
568,630
597,280
Total for: Asset Maintenance
340,000
568,630
597,280
Cost centre: D40000 - Development Advice General
D40000/A200
Salaries - General
261,970
269,200
293,380
D40000/A200001
Overtime
4,000
1,500
1,500
D40000/A200002
National Insurance
20,760
16,000
19,300
D40000/A200003
Superannuation
31,110
54,350
63,940
D40000/A200005
Subsistence
500
250
250
D40000/A200011
Recruitment Incentives
0
1,180
0
D40000/A342
Membership Subscriptions
900
300
300
D40000/A352
Occupational Health
250
250
250
d40000/b801
Property Insurance
10
40
40
D40000/C301
Rail fares
500
200
200
D40000/C401
Car Mileage
15,000
14,000
14,000
D40000/D001
Purchase
700
800
800
D40000/D001001
Equipment
1,000
750
750
D40000/D001008
Clothing & uniforms
500
300
300
D40000/D002004
Equipment
200
0
0
D40000/D101
Reference books & periodicals
2,000
2,000
2,000
D40000/D102
Plan printing
500
500
500
D40000/D103
Printing & stationery
600
700
2,100
D40000/D200004
Legal Expenses
0
100
100
D40000/D200015
Advertising
10,000
10,000
10,000
D40000/D200019
Recruitment Advertising
3,000
6,400
3,000
D40000/D200021
Child Care Vouchers
0
200
200
D40000/D201
Fees
15,000
15,000
20,000
D40000/D202001
Liabilities
4,800
3,420
3,520
D40000/D202004
Personal
40
0
0
D40000/D202006
Loss of No Claims
30
0
0
D40000/D301001
Postages
20
50
50
D40000/D301007
Telephone Allowance
400
100
100
D40000/D302005
Applications Software
12,000
8,660
8,660
D40000/D400001
Hospitality
200
0
0
D40000/D400002
Refreshments
0
100
100
D40000/D400004
Conferences
1,000
1,000
1,000

D40000/G001
Administrative buildings
10,240
10,070
10,350
D40000/G503
Central Mailing
3,900
3,500
3,720
D40000/G505
Word Processing
3,870
260
260
D40000/G506
Central Printing
1,340
3,480
2,230
D40000/G510
Personnel
4,150
6,210
5,700
D40000/G512
Central Administration
12,120
11,480
12,960
D40000/G523
Head of Service - Development Services
20,310
24,100
24,900
D40000/G527
G I S Section
5,460
1,400
1,450
D40000/G529
Internal Audit
950
1,220
930
D40000/G530
M I S
21,000
16,960
15,200
D40000/G531
Corporate Performance
0
6,390
7,170
D40000/G533
Financial Management General
5,490
4,000
4,500
D40000/G537
Telephones
2,690
1,880
1,900
D40000/G538
Mobile Phones
790
750
760
D40000/G551
Canteen
1,490
1,540
1,410
D40000/G553
Payroll
890
2,140
1,540
D40000/K000
Business Unit Rcharges
(510,120)
(495,520)
(534,110)
Sub-total: 
(28,440)
7,210
7,210
D40000/J202008
Telephones
(10)
(50)
(50)
Sub-total: 
(10)
(50)
(50)
Total for: Development Advice General
(28,450)
7,160
7,160
Cost centre: D40001 - Planning Delivery Grant
D40001/A200
Salaries - General
75,650
71,740
76,830
D40001/A200002
National Insurance
3,780
3,950
4,870
D40001/A200003
Superannuation
900
4,000
4,200
D40001/A342
Membership Subscriptions
500
500
500
D40001/C401
Car Mileage
300
800
800
D40001/D001
Purchase
500
1,200
500
D40001/D002003
Furniture
0
950
950
d40001/d102
Plan printing
1,800
1,800
1,800
D40001/D200019
Recruitment Advertising
400
0
0
D40001/D201
Fees
90,000
90,000
0
D40001/D202001
Liabilities
730
950
980
D40001/D202004
Personal
10
0
0
D40001/D202006
Loss of No Claims
10
0
0
D40001/D302005
Applications Software
5,000
0
0
D40001/D400004
Conferences
0
2,250
0
D40001/G510
Personnel
0
730
670
D40001/G531
Corporate Performance
0
750
840
D40001/G553
Payroll
0
240
180
Sub-total: 
179,580
179,860
93,120
D40001/J102
Contributions
(180,580)
(179,860)
(93,120)
Sub-total: 
(180,580)
(179,860)
(93,120)
Total for: Planning Delivery Grant
(1,000)
0
0
Cost centre: D42000 - Building Control General
D42000/A200
Salaries - General
202,630
207,240
222,700
D42000/A200002
National Insurance
15,760
13,600
15,400
D42000/A200003
Superannuation
19,100
22,830
47,020
D42000/A200005
Subsistence
10
0
0
D42000/A342
Membership Subscriptions
1,000
1,000
1,000
D42000/B801
Property Insurance
10
10
10
D42000/C401
Car Mileage
14,000
14,000
1,400
D42000/D001
Purchase
1,000
1,000
1,000
D42000/D001001
Equipment
5,000
500
3,500
D42000/D001008
Clothing & uniforms
750
750
750
D42000/D002003
Furniture
500
500
500
D42000/D002004
Equipment
500
0
0
D42000/D101
Reference books & periodicals
5,000
500
1,500
D42000/D102
Plan printing
100
0
0
D42000/D103
Printing & stationery
1,500
1,000
3,000
D42000/D200019
Recruitment Advertising
0
13,000
0
D42000/D201
Fees
15,000
15,000
15,000
D42000/D202001
Liabilities
4,830
2,590
2,670
D42000/D202004
Personal
40
0
0
D42000/D202005
Fidelity Guarantee
40
0
0
D42000/D202006
Loss of No Claims
30
0
0
D42000/D301006
Alarm Lines
500
0
0
D42000/D301007
Telephone Allowance
900
0
0
D42000/D302005
Applications Software
10,000
8,660
8,660
D42000/D400002
Refreshments
10
150
150
D42000/D400004
Conferences
1,500
200
1,500

D42000/G001
Administrative buildings
9,680
9,530
9,800
D42000/G503
Central Mailing
2,940
2,640
2,810
D42000/G505
Word Processing
630
70
70
D42000/G506
Central Printing
490
0
0
D42000/G510
Personnel
2,380
2,920
2,680
D42000/G512
Central Administration
9,150
8,670
9,780
D42000/G515
Development Advice & Control
5,120
4,880
5,270
D42000/G523
Head of Service - Development Services
15,800
19,600
20,300
D42000/G527
G I S Section
2,080
4,660
4,870
D42000/G530
M I S
27,180
16,790
15,040
D42000/G531
Corporate Performance
0
3,010
3,370
D42000/G533
Financial Management General
5,940
4,330
4,880
D42000/G537
Telephones
1,990
1,210
1,220
D42000/G538
Mobile Phones
730
910
920
D42000/G551
Canteen
1,400
1,450
1,330
D42000/G553
Payroll
510
1,000
720
D42000/K000
Business Unit Rcharges
(400,330)
(390,000)
(408,820)
Sub-total: 
(14,600)
(5,800)
0
Total for: Building Control General
(14,600)
(5,800)
0
Cost centre: D43000 - Estates inc Markets General
D43000/A200
Salaries - General
130,000
146,000
163,950
D43000/A200001
Overtime
3,500
3,500
3,500
D43000/A200002
National Insurance
9,320
9,450
10,900
D43000/A200003
Superannuation
12,780
30,900
35,750
D43000/A200005
Subsistence
10
50
50
D43000/A342
Membership Subscriptions
750
500
500
D43000/B204
Rent of rooms
100
100
100
D43000/B801
Property Insurance
10
10
10
D43000/C301
Rail fares
0
300
300
D43000/C401
Car Mileage
5,500
5,000
5,000
D43000/D001
Purchase
50
0
0
D43000/D001001
Equipment
200
250
250
D43000/D001008
Clothing & uniforms
50
50
50
D43000/D101
Reference books & periodicals
250
250
500
D43000/D102
Plan printing
20
0
0
D43000/D103
Printing & stationery
100
100
100
D43000/D200004
Legal Expenses
250
250
250
D43000/D200019
Recruitment Advertising
1,000
900
0
D43000/D201007
Membership/Subscriptions
0
650
650
D43000/D202001
Liabilities
2,880
1,720
1,770
D43000/D202004
Personal
20
0
0
D43000/D202006
Loss of No Claims
20
0
0
D43000/D302001
Purchase
0
550
0
D43000/D302005
Applications Software
0
1,200
1,200
D43000/D400004
Conferences
150
150
150
D43000/G001
Administrative buildings
2,500
2,460
2,520
D43000/G503
Central Mailing
1,330
1,180
1,260
D43000/G505
Word Processing
280
60
60
D43000/G506
Central Printing
270
20
10
D43000/G509
Legal Services
29,250
26,270
28,260
D43000/G510
Personnel
2,070
3,290
3,020
D43000/G512
Central Administration
4,150
3,920
4,430
D43000/G523
Head of Service - Development Services
6,770
11,200
12,800
D43000/G527
G I S Section
520
10,900
11,400
D43000/G529
Internal Audit
4,470
5,760
4,400
D43000/G530
M I S
3,460
2,130
1,910
D43000/G531
Corporate Performance
0
3,380
3,790
D43000/G533
Financial Management General
2,010
1,470
1,650
D43000/G537
Telephones
900
550
550
D43000/G538
Mobile Phones
280
100
100
D43000/G551
Canteen
360
370
340
D43000/G553
Payroll
440
1,130
810
D43000/K000
Business Unit Rcharges
(228,720)
(282,830)
(302,740)
Sub-total: 
(2,700)
(6,760)
(450)
D43000/J101002
Administration Charges
0
(390)
0
D43000/J202
Fees & Charges
0
(500)
(500)
D43000/J202008
Telephones
(10)
(50)
(50)
Sub-total: 
(10)
(940)
(550)
Total for: Estates inc Markets General
(2,710)
(7,700)
(1,000)
Cost centre: D44000 - H of S Land and Prop
D44000/A200
Salaries - General
38,220
35,300
37,300

D44000/A200002
National Insurance
4,040
3,460
3,710
D44000/A200003
Superannuation
3,780
7,130
8,130
D44000/A200005
Subsistence
200
200
200
D44000/A342
Membership Subscriptions
310
300
300
D44000/B204
Rent of rooms
150
120
120
D44000/B801
Property Insurance
0
10
10
D44000/C301
Rail fares
1,500
1,150
1,150
D44000/C401
Car Mileage
1,400
1,800
1,800
D44000/D002004
Equipment
100
50
50
D44000/D101
Reference books & periodicals
300
200
200
D44000/D103
Printing & stationery
400
150
150
D44000/D201
Fees
5,000
13,000
5,000
D44000/D201007
Membership/Subscriptions
350
370
370
D44000/D201010
Professional Services
2,500
50
0
D44000/D202001
Liabilities
610
480
490
D44000/D202004
Personal
10
0
0
D44000/D202005
Fidelity Guarantee
10
0
0
D44000/D202006
Loss of No Claims
10
0
0
D44000/D301007
Telephone Allowance
110
110
110
D44000/D400001
Hospitality
150
50
50
D44000/D400002
Refreshments
0
50
50
D44000/D400004
Conferences
1,000
1,400
1,800
D44000/G001
Administrative buildings
2,220
2,190
2,250
D44000/G503
Central Mailing
390
340
370
D44000/G505
Word Processing
140
50
50
D44000/G506
Central Printing
40
0
0
D44000/G510
Personnel
0
370
340
D44000/G511
Head of Service Support
7,790
8,930
9,750
D44000/G512
Central Administration
1,240
1,170
1,330
D44000/G515
Development Advice & Control
1,500
1,500
1,500
D44000/G521
Health & Environment
5,010
5,000
5,500
D44000/G530
M I S
2,590
1,590
1,430
D44000/G531
Corporate Performance
0
380
420
D44000/G533
Financial Management General
310
220
250
D44000/G537
Telephones
0
90
90
D44000/G538
Mobile Phones
70
40
40
D44000/G551
Canteen
310
320
300
D44000/G552
Corporate Health and Safety
5,010
4,270
4,460
D44000/G553
Payroll
0
130
90
D44000/G556
Procurement
12,060
12,370
10,270
D44000/K000
Business Unit Rcharges
(98,700)
(98,660)
(103,850)
Sub-total: 
130
5,680
(4,420)
D44000/J202008
Telephones
0
(30)
(30)
Sub-total: 
0
(30)
(30)
Total for: H of S Land and Prop
130
5,650
(4,450)
Cost centre: D45000 - Land Charges General
D45000/A200
Salaries - General
34,840
72,980
52,910
D45000/A200001
Overtime
0
100
100
D45000/A200002
National Insurance
2,620
4,620
4,880
D45000/A200003
Superannuation
1,770
14,740
16,540
D45000/A200005
Subsistence
50
0
0
D45000/A342
Membership Subscriptions
100
110
150
D45000/C301
Rail fares
0
50
50
D45000/C401
Car Mileage
0
50
50
D45000/D001
Purchase
150
150
150
D45000/D002003
Furniture
250
250
250
D45000/D101
Reference books & periodicals
200
200
200
D45000/D102
Plan printing
100
300
300
D45000/D103
Printing & stationery
100
100
100
D45000/D200019
Recruitment Advertising
500
500
500
D45000/D201
Fees
10,000
2,500
2,500
D45000/D202001
Liabilities
620
460
470
D45000/D202004
Personal
10
0
0
D45000/D202006
Loss of No Claims
10
0
0
D45000/D302005
Applications Software
0
4,370
4,370
D45000/D400004
Conferences
500
500
500
D45000/G001
Administrative buildings
4,220
4,160
4,270
D45000/G503
Central Mailing
390
340
370
D45000/G510
Personnel
890
1,460
1,340
D45000/G512
Central Administration
1,240
1,170
1,330
D45000/G523
Head of Service - Development Services
2,260
5,210
6,400
D45000/G527
G I S Section
780
12,120
12,670
D45000/G529
Internal Audit
2,890
3,720
2,840
D45000/G530
M I S
4,220
2,600
2,330

D45000/G531
Corporate Performance
0
1,500
1,690
D45000/G537
Telephones
410
120
120
D45000/G553
Payroll
190
510
360
D45000/K000
Business Unit Rcharges
(71,310)
(134,910)
(117,760)
Sub-total: 
(2,000)
(20)
(20)
Total for: Land Charges General
(2,000)
(20)
(20)
Cost centre: D47000 - G I S Section General
D47000/A200
Salaries - General
56,000
58,700
60,460
D47000/A200001
Overtime
0
100
0
D47000/A200002
National Insurance
4,440
4,400
4,600
D47000/A200003
Superannuation
5,620
11,860
13,180
D47000/A200005
Subsistence
60
50
50
D47000/A352
Occupational Health
0
100
100
D47000/C301
Rail fares
100
250
250
D47000/C401
Car Mileage
1,600
1,600
1,600
D47000/D001
Purchase
200
200
200
D47000/D001001
Equipment
200
200
200
D47000/D101
Reference books & periodicals
400
400
400
D47000/D103
Printing & stationery
50
150
150
D47000/D200006
Ordnance Surveys
12,500
13,250
14,000
D47000/D200015
Advertising
250
250
250
D47000/D200019
Recruitment Advertising
500
500
500
D47000/D200021
Child Care Vouchers
0
150
150
D47000/D202001
Liabilities
1,000
710
730
D47000/D202002
Professional Negligence
0
2,500
2,580
D47000/D202004
Personal
10
0
0
D47000/D202006
Loss of No Claims
10
0
0
D47000/D302
Computing
150
150
150
D47000/D302005
Applications Software
800
10,800
10,800
D47000/D400002
Refreshments
20
20
20
D47000/D400004
Conferences
250
250
250
D47000/G001
Administrative buildings
4,220
4,160
4,270
D47000/G503
Central Mailing
970
860
920
D47000/G505
Word Processing
20
0
0
D47000/G506
Central Printing
10
0
0
D47000/G510
Personnel
590
730
670
D47000/G512
Central Administration
3,010
2,850
3,220
D47000/G523
Head of Service - Development Services
10,160
11,150
11,250
D47000/G530
M I S
5,210
3,220
2,880
D47000/G531
Corporate Performance
0
750
840
D47000/G537
Telephones
300
380
390
D47000/G538
Mobile Phones
260
280
280
D47000/G553
Payroll
130
240
180
D47000/K000
Business Unit Rcharges
(106,880)
(128,830)
(132,940)
Sub-total: 
2,160
2,380
2,580
d47000/J104001
External Account Recharges
(2,340)
(2,350)
(2,400)
D47000/J202
Fees & Charges
0
(50)
(200)
Sub-total: 
(2,340)
(2,400)
(2,600)
Total for: G I S Section General
(180)
(20)
(20)
Cost centre: D47001 - Planning Delivery Grant
D47001/A200
Salaries - General
75,000
40,150
41,690
D47001/A200001
Overtime
0
100
150
D47001/A200002
National Insurance
6,980
2,650
2,780
D47001/A200003
Superannuation
5,090
8,110
9,070
D47001/A200005
Subsistence
0
50
50
D47001/A200010
Corporate Training
0
550
550
D47001/A352
Occupational Health
0
10
10
D47001/C401
Car Mileage
600
300
300
d47001/d001
Purchase
300
300
300
D47001/D001006
Furniture
500
500
500
D47001/D103
Printing & stationery
600
500
500
D47001/D200008
Payments to Contractors External
0
2,000
0
D47001/D202001
Liabilities
990
940
970
D47001/D202004
Personal
10
0
0
D47001/D202006
Loss of No Claims
10
0
0
D47001/D302
Computing
3,000
3,500
3,500
D47001/D302001
Purchase
60,000
85,000
0
D47001/D302005
Applications Software
5,000
15,000
0
D47001/G510
Personnel
2,070
730
670
D47001/G531
Corporate Performance
0
750
840
D47001/G553
Payroll
450
240
180

Sub-total: 
160,600
161,380
62,060
D47001/J102
Contributions
(155,500)
(161,400)
(62,080)
D47001/J104001
External Account Recharges
0
0
(2,400)
Sub-total: 
(155,500)
(161,400)
(64,480)
Total for: Planning Delivery Grant
5,100
(20)
(2,420)
Cost centre: N10000 - Car Parks General
N10000/B003017
Street Cleansing
500
500
500
N10000/B003019
Winter
2,500
2,500
2,500
N10000/B801
Property Insurance
90
1,020
1,070
N10000/D001001
Equipment
5,000
5,000
5,000
N10000/D002004
Equipment
7,500
8,000
8,000
N10000/D103
Printing & stationery
2,000
2,000
2,000
N10000/D200008
Payments to Contractors External
51,250
55,130
55,130
N10000/D201013
Commission
300
300
300
N10000/D202001
Liabilities
0
1,000
1,030
N10000/D301004
SIM Cards
3,130
2,800
2,800
N10000/G518
Estates
110
0
0
N10000/G532
Revenues General
11,870
11,800
11,720
N10000/G533
Financial Management General
7,540
5,500
6,190
N10000/G535
Building Services
11,930
22,310
18,640
N10000/H739
Depreciation
12,560
12,500
12,500
N10000/H801
Debt Management Expenses
450
0
0
Sub-total: 
116,730
130,360
127,380
N10000/J202001
Fines
(15,500)
(12,000)
(12,000)
N10000/J202002
Advertising
(2,200)
(2,200)
(2,200)
Sub-total: 
(17,700)
(14,200)
(14,200)
Total for: Car Parks General
99,030
116,160
113,180
Cost centre: N10001 - New Street Sutton
N10001/B003017
Street Cleansing
1,040
1,040
1,040
N10001/B301
N N D R
2,720
2,750
2,830
N10001/B401
Water rates
1,000
1,100
1,100
Sub-total: 
4,760
4,890
4,970
N10001/J202
Fees & Charges
(20,500)
(21,100)
(21,100)
Sub-total: 
(20,500)
(21,100)
(21,100)
Total for: New Street Sutton
(15,740)
(16,210)
(16,130)
Cost centre: N10002 - Piggins Croft Hucknall
N10002/B003003
Grounds Maintenance
180
180
180
N10002/B003017
Street Cleansing
2,520
2,520
2,520
N10002/B102
Electricity
800
820
820
N10002/B301
N N D R
13,700
13,700
14,100
N10002/B401
Water rates
4,200
4,350
4,350
Sub-total: 
21,400
21,570
21,970
N10002/J202
Fees & Charges
(33,000)
(33,900)
(33,900)
Sub-total: 
(33,000)
(33,900)
(33,900)
Total for: Piggins Croft Hucknall
(11,600)
(12,330)
(11,930)
Cost centre: N10003 - Stoney Street Sutton
N10003/B003003
Grounds Maintenance
250
250
250
N10003/B003017
Street Cleansing
1,020
1,020
1,020
N10003/B301
N N D R
1,600
1,600
1,650
N10003/B401
Water rates
600
650
650
Sub-total: 
3,470
3,520
3,570
N10003/J202
Fees & Charges
(3,200)
(3,200)
(3,200)
Sub-total: 
(3,200)
(3,200)
(3,200)
Total for: Stoney Street Sutton
270
320
370
Cost centre: N10004 - Market Place Hucknall
N10004/B003017
Street Cleansing
4,210
4,210
4,210
N10004/B301
N N D R
2,870
2,870
2,870
N10004/B401
Water rates
2,050
1,500
1,500
Sub-total: 
9,130
8,580
8,580
N10004/J202
Fees & Charges
(11,900)
(11,900)
(11,900)
Sub-total: 
(11,900)
(11,900)
(11,900)
Total for: Market Place Hucknall
(2,770)
(3,320)
(3,320)

Cost centre: N10005 - Station Road Hucknall
N10005/B003017
Street Cleansing
420
420
420
N10005/B202
Rent of land
10,500
10,500
10,500
N10005/B210
Service Charge
230
230
230
N10005/B301
N N D R
4,200
4,600
4,730
Sub-total: 
15,350
15,750
15,880
N10005/J202
Fees & Charges
(17,100)
(17,100)
(17,100)
Sub-total: 
(17,100)
(17,100)
(17,100)
Total for: Station Road Hucknall
(1,750)
(1,350)
(1,220)
Cost centre: N10007 - Kirrkby Shoppers
N10007/B003003
Grounds Maintenance
370
370
370
N10007/B003017
Street Cleansing
1,780
1,780
1,780
N10007/B301
N N D R
2,500
2,500
2,570
Sub-total: 
4,650
4,650
4,720
N10007/J202
Fees & Charges
(5,790)
(6,000)
(6,000)
Sub-total: 
(5,790)
(6,000)
(6,000)
Total for: Kirrkby Shoppers
(1,140)
(1,350)
(1,280)
Cost centre: N10008 - Sutton Market Place
N10008/B003003
Grounds Maintenance
120
120
120
N10008/B003017
Street Cleansing
1,020
1,020
1,020
N10008/B301
N N D R
2,400
2,500
2,570
N10008/B401
Water rates
1,030
1,030
1,030
Sub-total: 
4,570
4,670
4,740
N10008/J202
Fees & Charges
(17,140)
(18,300)
(18,300)
Sub-total: 
(17,140)
(18,300)
(18,300)
Total for: Sutton Market Place
(12,570)
(13,630)
(13,560)
Cost centre: N10009 - Yorke Street Hucknall
N10009/B003017
Street Cleansing
720
720
720
N10009/B301
N N D R
1,020
1,020
1,020
N10009/B401
Water rates
0
30
30
Sub-total: 
1,740
1,770
1,770
N10009/J202
Fees & Charges
(3,400)
(3,400)
(3,400)
Sub-total: 
(3,400)
(3,400)
(3,400)
Total for: Yorke Street Hucknall
(1,660)
(1,630)
(1,630)
Cost centre: N10010 - Festival Hall Kirkby
N10010/D600002
Reimbursements
180
100
100
Sub-total: 
180
100
100
N10010/J202
Fees & Charges
(1,350)
(1,350)
(1,350)
Sub-total: 
(1,350)
(1,350)
(1,350)
Total for: Festival Hall Kirkby
(1,170)
(1,250)
(1,250)
Cost centre: N10011 - Hodgkinson Road Kirkby
N10011/B003017
Street Cleansing
3,430
3,430
3,430
N10011/B301
N N D R
2,650
2,650
2,730
N10011/B401
Water rates
1,370
1,490
1,490
Sub-total: 
7,450
7,570
7,650
N10011/J202
Fees & Charges
(11,100)
(11,150)
(11,150)
Sub-total: 
(11,100)
(11,150)
(11,150)
Total for: Hodgkinson Road Kirkby
(3,650)
(3,580)
(3,500)
Cost centre: N10012 - New Cross Sutton
N10012/B003003
Grounds Maintenance
120
120
120
N10012/B003017
Street Cleansing
1,020
1,020
1,020
N10012/B301
N N D R
1,900
2,060
2,120
Sub-total: 
3,040
3,200
3,260
Total for: New Cross Sutton
3,040
3,200
3,260

Cost centre: N10013 - Albert Street Hucknall
N10013/B003017
Street Cleansing
60
60
60
N10013/B301
N N D R
1,200
1,200
1,230
Sub-total: 
1,260
1,260
1,290
Total for: Albert Street Hucknall
1,260
1,260
1,290
Cost centre: N10014 - Huthwaite Market Place
N10014/B003003
Grounds Maintenance
50
50
50
Sub-total: 
50
50
50
Total for: Huthwaite Market Place
50
50
50
Cost centre: N10015 - Jacksdale Village
N10015/B003017
Street Cleansing
100
100
100
Sub-total: 
100
100
100
Total for: Jacksdale Village
100
100
100
Cost centre: N10016 - Church Car Park Hucknall
N10016/B001002
Electrical Repairs
0
0
0
N10016/B003017
Street Cleansing
650
650
650
N10016/G549
Street Cleansing
0
0
0
Sub-total: 
650
650
650
N10016/J202
Fees & Charges
(2,210)
(2,210)
(2,210)
Sub-total: 
(2,210)
(2,210)
(2,210)
Total for: Church Car Park Hucknall
(1,560)
(1,560)
(1,560)
Cost centre: N10017 - Ellis Steet Kirkby
N10017/B301
N N D R
1,350
1,420
1,460
N10017/B401
Water rates
840
910
910
Sub-total: 
2,190
2,330
2,370
N10017/J202
Fees & Charges
(9,120)
(9,120)
(9,120)
Sub-total: 
(9,120)
(9,120)
(9,120)
Total for: Ellis Steet Kirkby
(6,930)
(6,790)
(6,750)
Cost centre: N10100 - Robin Hood Line Kirkby
n10100/b003017
Street Cleansing
1,370
1,370
1,370
Sub-total: 
1,370
1,370
1,370
Total for: Robin Hood Line Kirkby
1,370
1,370
1,370
Cost centre: N10101 - Robin Hood Line Sutton
n10101/b003017
Street Cleansing
2,730
2,730
2,730
Sub-total: 
2,730
2,730
2,730
Total for: Robin Hood Line Sutton
2,730
2,730
2,730
Cost centre: N20000 - Centralised Offices General
N20000/B003003
Grounds Maintenance
7,430
7,430
7,430
N20000/B003004
Cleaning
49,000
67,570
70,890
N20000/B003005
Window Cleaning
1,500
750
750
N20000/B003019
Winter
500
1,500
1,500
N20000/B101
Gas
14,780
12,700
12,700
N20000/B102
Electricity
40,000
39,000
39,000
N20000/B301
N N D R
122,800
100,200
103,200
N20000/B401
Water rates
12,330
13,000
13,000
N20000/B801
Property Insurance
12,850
23,930
25,130
N20000/B803
Engineering, fixed plant
190
210
220
N20000/D001
Purchase
0
1,500
1,500
N20000/D001001
Equipment
1,000
2,000
2,000
N20000/D001005
Chemicals
8,000
6,500
6,500
N20000/D002002
Ladies Disposal Machine
2,250
2,250
2,250
N20000/D002004
Equipment
6,200
2,000
2,000
N20000/D003002
Leasing
100
0
0
N20000/D200002
Refuse Collection
15,000
15,000
15,000

N20000/D200003
Security Services
1,000
300
300
N20000/D200009
Payments to Contractors Internal
50
50
50
N20000/D200014
Licences
130
130
130
N20000/D202001
Liabilities
0
500
520
N20000/D301006
Alarm Lines
1,200
1,200
1,200
N20000/G509
Legal Services
460
450
500
N20000/G513
B S O s
64,750
59,660
61,880
N20000/G518
Estates
110
100
100
N20000/G533
Financial Management General
750
750
800
N20000/G535
Building Services
8,620
49,500
49,700
N20000/G537
Telephones
600
0
0
N20000/H739
Depreciation
48,000
42,570
42,570
N20000/H801
Debt Management Expenses
740
0
0
N20000/K000
Business Unit Rcharges
(388,930)
(453,750)
(463,820)
Sub-total: 
31,410
(3,000)
(3,000)
N20000/J203005
Rent of Rooms
(95,130)
0
0
Sub-total: 
(95,130)
0
0
Total for: Centralised Offices General
(63,720)
(3,000)
(3,000)
Cost centre: N20001 - Ada Lovelace House
N20001/B003004
Cleaning
6,500
8,240
8,650
N20001/B003005
Window Cleaning
300
340
340
N20001/B101
Gas
1,200
1,200
1,200
N20001/B102
Electricity
2,000
1,600
1,600
N20001/B204
Rent of rooms
300
0
0
N20001/B301
N N D R
5,500
720
720
N20001/B401
Water rates
450
800
800
N20001/B801
Property Insurance
0
1,560
1,640
N20001/B803
Engineering, fixed plant
60
50
50
N20001/D001005
Chemicals
1,000
500
500
N20001/D200002
Refuse Collection
3,000
500
550
N20001/H739
Depreciation
0
6,330
6,330
N20001/H744
Government Grant Release
0
(15,440)
(15,440)
N20001/K000
Business Unit Rcharges
0
(6,410)
(6,950)
Sub-total: 
20,310
(10)
(10)
Total for: Ada Lovelace House
20,310
(10)
(10)
Cost centre: N21000 - Watnall Road Offices General
N21000/B003004
Cleaning
5,780
7,250
7,600
N21000/B003005
Window Cleaning
700
720
720
N21000/B003017
Street Cleansing
60
30
60
N21000/B102
Electricity
3,780
3,300
3,300
N21000/B202
Rent of land
10
10
10
N21000/B301
N N D R
1,910
10,650
11,000
N21000/B401
Water rates
570
350
350
N21000/B801
Property Insurance
480
1,110
1,170
N21000/D002002
Ladies Disposal Machine
70
80
80
N21000/D002004
Equipment
200
200
200
N21000/D200002
Refuse Collection
500
500
500
N21000/D200003
Security Services
250
300
300
N21000/D301006
Alarm Lines
200
200
200
N21000/G513
B S O s
2,370
2,190
2,270
N21000/G518
Estates
320
100
100
N21000/G532
Revenues General
40
50
50
N21000/G533
Financial Management General
110
100
100
N21000/G535
Building Services
4,390
1,000
1,000
N21000/H739
Depreciation
5,060
5,060
5,060
N21000/H801
Debt Management Expenses
60
0
0
N21000/K000
Business Unit Rcharges
(26,310)
(9,450)
(10,260)
Sub-total: 
550
23,750
23,810
N21000/J101001
Insurance Premiums Recovered
(100)
0
0
N21000/J203
Rents
0
(20,000)
(20,000)
N21000/J203005
Rent of Rooms
(3,500)
(3,750)
(3,750)
Sub-total: 
(3,600)
(23,750)
(23,750)
Total for: Watnall Road Offices General
(3,050)
0
60
Cost centre: N22000 - Fox Street Sutton General
N22000/B003004
Cleaning
7,710
9,890
10,400
N22000/B003005
Window Cleaning
600
570
570
N22000/B003017
Street Cleansing
20
0
0
N22000/B101
Gas
2,400
2,400
2,400
N22000/B102
Electricity
2,100
3,260
3,260

N22000/B301
N N D R
10,610
9,650
9,950
N22000/B401
Water rates
500
520
520
N22000/B801
Property Insurance
770
1,750
1,840
N22000/D001
Purchase
370
0
0
N22000/D002002
Ladies Disposal Machine
110
130
130
N22000/D200002
Refuse Collection
870
1,000
1,000
N22000/D200003
Security Services
250
300
300
N22000/D301006
Alarm Lines
300
300
300
N22000/G513
B S O s
2,370
2,190
2,270
N22000/G518
Estates
370
100
100
N22000/G532
Revenues General
150
150
150
N22000/G533
Financial Management General
100
100
100
N22000/G535
Building Services
3,390
1,000
1,000
N22000/H739
Depreciation
10,240
10,240
10,240
N22000/H801
Debt Management Expenses
70
0
0
N22000/K000
Business Unit Rcharges
(31,980)
23,100
22,120
Sub-total: 
11,320
66,650
66,650
N22000/J002
Other Grants
(500)
0
0
N22000/J101001
Insurance Premiums Recovered
(580)
0
0
n22000/j203002
Rent of Buildings
(11,000)
(63,000)
(63,000)
N22000/J203008
Service charge
(3,800)
(3,650)
(3,650)
Sub-total: 
(15,880)
(66,650)
(66,650)
Total for: Fox Street Sutton General
(4,560)
0
0
Cost centre: N33000 - Energy Conservation General
N33000/D001001
Equipment
500
500
500
N33000/D201007
Membership/Subscriptions
4,000
4,000
4,000
N33000/D302005
Applications Software
3,000
2,490
2,490
N33000/G529
Internal Audit
1,600
2,050
1,570
N33000/G533
Financial Management General
2,380
1,740
1,960
N33000/G535
Building Services
45,850
92,710
77,460
Sub-total: 
57,330
103,490
87,980
Total for: Energy Conservation General
57,330
103,490
87,980
Cost centre: N41000 - Building Services General
N41000/A200
Salaries - General
403,070
391,750
281,200
N41000/A200001
Overtime
6,000
1,500
1,500
N41000/A200002
National Insurance
32,960
26,500
27,900
N41000/A200003
Superannuation
35,820
79,100
86,800
N41000/A200005
Subsistence
30
30
30
N41000/A200013
8% SMP Irrecoverable
0
2,000
0
N41000/A200015
Honoraria
0
1,100
0
N41000/A342
Membership Subscriptions
350
400
400
N41000/A352
Occupational Health
50
50
50
N41000/B801
Property Insurance
20
30
30
N41000/C401
Car Mileage
26,500
22,000
22,000
N41000/D001008
Clothing & uniforms
400
200
400
N41000/D101
Reference books & periodicals
1,000
1,000
1,000
N41000/D102
Plan printing
500
300
300
N41000/D103
Printing & stationery
750
750
750
N41000/D200006
Ordnance Surveys
310
0
0
N41000/D200019
Recruitment Advertising
500
500
500
N41000/D201007
Membership/Subscriptions
0
370
370
N41000/D201010
Professional Services
10,000
0
10,000
N41000/D202001
Liabilities
8,260
5,220
5,380
N41000/D202002
Professional Negligence
6,600
2,500
2,580
N41000/D202004
Personal
70
0
0
N41000/D202006
Loss of No Claims
70
0
0
N41000/D302005
Applications Software
5,730
7,720
7,720
N41000/D400002
Refreshments
0
100
100
N41000/G001
Administrative buildings
26,670
26,230
26,980
N41000/G503
Central Mailing
5,610
5,030
5,350
N41000/G505
Word Processing
140
70
70
N41000/G506
Central Printing
340
2,430
1,550
N41000/G509
Legal Services
1,630
1,470
1,580
N41000/G510
Personnel
5,590
6,210
5,700
N41000/G512
Central Administration
17,400
16,480
18,610
N41000/G515
Development Advice & Control
400
0
0
N41000/G523
Head of Service - Development Services
24,980
27,400
28,200
N41000/G527
G I S Section
1,820
9,000
8,000
N41000/G530
M I S
21,880
13,510
12,110
N41000/G531
Corporate Performance
0
11,340
12,730
N41000/G533
Financial Management General
7,140
7,580
8,230

N41000/G535
Building Services
2,370
0
0
N41000/G536
Operational Services
4,060
4,390
4,390
N41000/G537
Telephones
4,270
2,360
2,380
N41000/G538
Mobile Phones
1,650
2,500
2,530
N41000/G551
Canteen
2,210
2,280
2,090
N41000/G553
Payroll
1,210
2,140
1,540
N41000/K000
Business Unit Rcharges
(583,760)
(692,780)
(593,130)
Sub-total: 
84,600
(9,240)
(2,080)
N41000/J101002
Administration Charges
0
(2,840)
0
N41000/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(50)
(2,890)
(50)
Total for: Building Services General
84,550
(12,130)
(2,130)
Cost centre: N41001 - Design
N41001/G506
Central Printing
270
0
0
Sub-total: 
270
0
0
Total for: Design
270
0
0
Cost centre: N41004 - Asset Maintenance
N41004/G531
Corporate Performance
18,850
0
0
N41004/G535
Building Services
86,390
0
0
N41004/K000
Business Unit Rcharges
(105,240)
0
0
Sub-total: 
0
0
0
Total for: Asset Maintenance
0
0
0
Cost centre: N41005 - Asset Managenent Plan
N41005/G535
Building Services
530
0
0
Sub-total: 
530
0
0
Total for: Asset Managenent Plan
530
0
0
Cost centre: N41104 - Feasibility Acacia Avenue
N41104/G535
Building Services
0
8,000
6,680
Sub-total: 
0
8,000
6,680
Total for: Feasibility Acacia Avenue
0
8,000
6,680
Cost centre: N41107 - Feasibility Boxing Club Sutton
N41107/G535
Building Services
0
4,870
4,070
Sub-total: 
0
4,870
4,070
Total for: Feasibility Boxing Club Sutton
0
4,870
4,070
Cost centre: N41112 - Feasibility Wardens Flat Conve
N41112/G535
Building Services
1,630
0
0
Sub-total: 
1,630
0
0
Total for: Feasibility Wardens Flat Conve
1,630
0
0
Cost centre: N41116 - Healdswood C C Toilets
N41116/G535
Building Services
0
2,900
2,420
Sub-total: 
0
2,900
2,420
Total for: Healdswood C C Toilets
0
2,900
2,420
Cost centre: N41118 - Willetts Court Refurbishment
N41118/G509
Legal Services
160
150
160
Sub-total: 
160
150
160
Total for: Willetts Court Refurbishment
160
150
160
Cost centre: N41124 - AHL Property Shop
N41124/G535
Building Services
0
3,860
3,230
Sub-total: 
0
3,860
3,230
Total for: AHL Property Shop
0
3,860
3,230

Cost centre: N48000 - BSOs and Courier Service
N48000/A100
Wages - General
54,040
47,650
49,050
N48000/A100001
Overtime
6,380
5,400
5,400
N48000/A100002
National Insurance
4,390
2,300
2,450
N48000/A100003
Superannuation
5,840
9,600
10,700
N48000/A100018
Standby - Lump Sum
1,400
600
600
N48000/C051
Fuel
0
1,050
1,050
N48000/C060
Licences
0
150
150
N48000/C101
Use of transport & plant
4,400
1,000
1,000
N48000/C580
Transport insurance
480
400
420
N48000/D001008
Clothing & uniforms
650
650
650
N48000/D202001
Liabilities
840
780
800
N48000/D202004
Personal
10
0
0
N48000/D202005
Fidelity Guarantee
620
0
0
N48000/D202006
Loss of No Claims
10
0
0
N48000/G510
Personnel
630
1,300
1,350
N48000/G513
B S O s
10,680
0
0
N48000/G531
Corporate Performance
0
1,450
1,500
N48000/G533
Financial Management General
1,320
1,350
1,400
N48000/G538
Mobile Phones
60
240
240
N48000/G553
Payroll
0
1,350
1,400
N48000/H739
Depreciation
1,300
1,410
1,410
N48000/K000
Business Unit Rcharges
(93,860)
(76,650)
(79,500)
Sub-total: 
(810)
30
70
Total for: BSOs and Courier Service
(810)
30
70
Cost centre: N70000 - Building Cleaning DSO General
N70000/A100
Wages - General
153,880
130,000
134,000
N70000/A100001
Overtime
4,610
2,500
2,500
N70000/A100002
National Insurance
4,690
2,000
2,200
N70000/A100003
Superannuation
8,700
34,450
39,450
N70000/A100004
Agency Staff
300
2,000
1,500
n70000/a100008
Sick pay
5,600
0
0
N70000/B801
Property Insurance
20
50
50
N70000/C051
Fuel
0
1,000
1,000
N70000/C101
Use of transport & plant
4,000
0
0
N70000/D001001
Equipment
2,500
4,000
2,500
N70000/D001005
Chemicals
6,000
6,000
6,000
N70000/D001008
Clothing & uniforms
240
240
240
N70000/D002004
Equipment
500
1,050
1,050
N70000/D200019
Recruitment Advertising
500
500
500
N70000/D202001
Liabilities
2,550
2,170
2,240
N70000/D202004
Personal
20
0
0
N70000/D202006
Loss of No Claims
20
0
0
N70000/G002
Use Of Northern Depot
3,530
3,550
3,600
N70000/G510
Personnel
13,350
12,750
12,750
N70000/G533
Financial Management General
16,630
7,100
7,100
N70000/G535
Building Services
19,080
23,200
23,400
N70000/G553
Payroll
12,160
12,200
12,300
N70000/K000
Business Unit Rcharges
(259,010)
0
0
N70000/K002
Direct Work Rcharges
0
(286,610)
(300,680)
Sub-total: 
(130)
(41,850)
(48,300)
Total for: Building Cleaning DSO General
(130)
(41,850)
(48,300)
Total for: Land and Property
£430,700
£755,480
£742,420

Environmental Health & Housing
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: C22000 - Sports Development General
C22000/A100
Wages - General
1,220
1,220
1,220
C22000/B204
Rent of rooms
1,800
1,800
1,800
C22000/C201
Hire of vehicles
300
300
300
C22000/C580
Transport insurance
10
10
10
C22000/D001001
Equipment
1,600
1,600
1,600
C22000/D103
Printing & stationery
200
0
0
C22000/D200007
Publicity
1,170
1,170
1,170
C22000/D200015
Advertising
2,100
2,100
2,100
C22000/D201
Fees
6,230
6,230
6,230
C22000/D202001
Liabilities
20
20
20
C22000/D500001
Grants
710
710
710
C22000/G509
Legal Services
1,440
1,290
1,390
C22000/G510
Personnel
1,190
0
0
C22000/G520
Healthy Lifestyles
88,330
91,080
65,270
C22000/G532
Revenues General
20
20
20
C22000/G533
Financial Management General
1,850
1,350
1,510
Sub-total: 
108,190
108,900
83,350
C22000/J202
Fees & Charges
(3,000)
(3,000)
(3,000)
Sub-total: 
(3,000)
(3,000)
(3,000)
Total for: Sports Development General
105,190
105,900
80,350
Cost centre: C22001 - Community Voulenteering
C22001/D201
Fees
0
(7,000)
0
Sub-total: 
0
(7,000)
0
Total for: Community Voulenteering
0
(7,000)
0
Cost centre: C22002 - Youth Games & Active Sports
C22002/D201007
Membership/Subscriptions
4,000
4,000
1,000
Sub-total: 
4,000
4,000
1,000
C22002/J202
Fees & Charges
(3,000)
(3,000)
0
Sub-total: 
(3,000)
(3,000)
0
Total for: Youth Games & Active Sports
1,000
1,000
1,000
Cost centre: C22004 - City Tennis Club
C22004/A100
Wages - General
2,000
2,000
0
C22004/B204
Rent of rooms
800
800
0
C22004/D001
Purchase
200
200
0
C22004/D001001
Equipment
1,000
1,000
0
C22004/D200
General
3,000
3,000
0
C22004/D202001
Liabilities
40
30
30
Sub-total: 
7,040
7,030
30
C22004/J102
Contributions
(6,500)
(6,500)
0
C22004/J202
Fees & Charges
(500)
(500)
0
Sub-total: 
(7,000)
(7,000)
0
Total for: City Tennis Club
40
30
30
Cost centre: C22005 - Community Sports Coaching Sche
C22005/D201
Fees
2,500
2,500
2,500
Sub-total: 
2,500
2,500
2,500
Total for: Community Sports Coaching Sche
2,500
2,500
2,500
Cost centre: C24000 - Leisure Centres General
C24000/A200003
Superannuation
0
69,940
80,910

C24000/A200006
Arrears of pay
20,000
10,000
14,000
C24000/B003003
Grounds Maintenance
10,830
10,830
10,830
C24000/D200008
Payments to Contractors External
1,050,000
1,054,000
1,100,000
C24000/D200015
Advertising
0
2,000
2,000
C24000/G509
Legal Services
1,440
1,290
1,390
C24000/G518
Estates
250
0
0
C24000/G520
Healthy Lifestyles
19,230
18,530
12,910
C24000/G529
Internal Audit
4,470
5,760
4,400
C24000/G533
Financial Management General
2,830
2,060
2,320
C24000/H739
Depreciation
5,000
8,570
8,570
Sub-total: 
1,114,050
1,182,980
1,237,330
C24000/J102
Contributions
(118,140)
(120,150)
(104,000)
Sub-total: 
(118,140)
(120,150)
(104,000)
Total for: Leisure Centres General
995,910
1,062,830
1,133,330
Cost centre: C24001 - Sutton Pool
C24001/B001
Repairs
2,500
3,240
0
C24001/B001001
Vandalism
40
0
0
C24001/B001002
Electrical Repairs
3,750
0
0
C24001/B003003
Grounds Maintenance
1,030
1,030
1,030
C24001/B801
Property Insurance
3,950
8,940
9,390
C24001/B803
Engineering, fixed plant
1,050
850
890
c24001/d200008
Payments to Contractors External
0
2,750
0
C24001/G520
Healthy Lifestyles
11,550
12,130
8,760
C24001/G533
Financial Management General
70
50
50
C24001/H739
Depreciation
116,000
116,000
116,000
C24001/H801
Debt Management Expenses
890
0
0
Sub-total: 
140,830
144,990
136,120
Total for: Sutton Pool
140,830
144,990
136,120
Cost centre: C24002 - Huthwaite
C24002/B001
Repairs
3,000
100
0
C24002/B001001
Vandalism
50
0
0
C24002/B001002
Electrical Repairs
130
0
0
C24002/B801
Property Insurance
500
1,080
1,130
C24002/G520
Healthy Lifestyles
4,810
7,120
5,720
C24002/G533
Financial Management General
90
60
70
C24002/H739
Depreciation
5,750
5,750
5,750
C24002/H801
Debt Management Expenses
110
0
0
Sub-total: 
14,440
14,110
12,670
Total for: Huthwaite
14,440
14,110
12,670
Cost centre: C24003 - Festival Hall
C24003/B001
Repairs
5,000
0
0
C24003/B001001
Vandalism
250
0
0
C24003/B001002
Electrical Repairs
250
0
0
C24003/B801
Property Insurance
3,010
6,820
7,160
C24003/B803
Engineering, fixed plant
220
190
200
C24003/D301006
Alarm Lines
50
50
50
C24003/G520
Healthy Lifestyles
11,550
12,130
8,760
C24003/G533
Financial Management General
30
20
20
C24003/H739
Depreciation
42,500
42,500
42,500
C24003/H801
Debt Management Expenses
680
0
0
Sub-total: 
63,540
61,710
58,690
Total for: Festival Hall
63,540
61,710
58,690
Cost centre: C24004 - Hucknall
C24004/B001
Repairs
7,000
12,050
0
C24004/B001001
Vandalism
500
0
0
C24004/B001002
Electrical Repairs
500
0
0
C24004/B003001
Internal Decoration
500
0
0
C24004/B003006
Lift
300
0
0

C24004/B801
Property Insurance
5,460
12,350
12,970
C24004/B803
Engineering, fixed plant
1,280
1,050
1,100
C24004/D400002
Refreshments
100
0
0
C24004/G520
Healthy Lifestyles
17,310
21,680
16,620
C24004/H739
Depreciation
78,250
78,250
78,250
C24004/H801
Debt Management Expenses
880
0
0
Sub-total: 
112,080
125,380
108,940
Total for: Hucknall
112,080
125,380
108,940
Cost centre: C24005 - Sutton Centre
C24005/B001
Repairs
3,750
1,440
0
C24005/B001001
Vandalism
250
0
0
C24005/B001002
Electrical Repairs
1,750
0
0
C24005/B003
Maintenance
500
0
0
C24005/B801
Property Insurance
90
310
330
C24005/D200008
Payments to Contractors External
190,000
190,000
190,000
C24005/D201008
Audit Fees
870
0
0
C24005/G520
Healthy Lifestyles
17,310
22,680
17,620
C24005/G533
Financial Management General
90
60
70
C24005/G537
Telephones
20
0
0
Sub-total: 
214,630
214,490
208,020
C24005/J101
Reimbursements
(160,000)
(178,900)
(160,000)
c24005/j203003
Rent of Land
0
(750)
(750)
Sub-total: 
(160,000)
(179,650)
(160,750)
Total for: Sutton Centre
54,630
34,840
47,270
Cost centre: C24006 - Selston Centre
C24006/B001
Repairs
4,250
2,800
0
C24006/G520
Healthy Lifestyles
9,620
14,260
11,460
C24006/G533
Financial Management General
230
170
190
Sub-total: 
14,100
17,230
11,650
Total for: Selston Centre
14,100
17,230
11,650
Cost centre: C24007 - Edgewood Drive
C24007/B001
Repairs
2,000
23,970
0
C24007/B001001
Vandalism
250
0
0
C24007/B001002
Electrical Repairs
130
150
0
C24007/B003
Maintenance
250
250
0
C24007/G520
Healthy Lifestyles
4,810
7,120
5,720
C24007/G533
Financial Management General
50
40
40
Sub-total: 
7,490
31,530
5,760
C24007/J101
Reimbursements
0
(22,000)
0
Sub-total: 
0
(22,000)
0
Total for: Edgewood Drive
7,490
9,530
5,760
Cost centre: C27000 - Healthy Lifestyles General
C27000/B801
Property Insurance
0
40
40
C27000/D001
Purchase
600
600
600
C27000/D103
Printing & stationery
300
300
0
C27000/D200
General
26,000
39,400
26,000
C27000/D200015
Advertising
9,000
9,000
9,000
C27000/D201010
Professional Services
3,500
3,500
3,500
C27000/D400001
Hospitality
250
250
250
C27000/G505
Word Processing
200
0
0
C27000/G520
Healthy Lifestyles
65,110
96,610
77,600
C27000/G532
Revenues General
20
20
20
C27000/G533
Financial Management General
430
310
350
C27000/G558
Cultural Services
12,880
6,340
6,580
C27000/X002
Service Saving
0
0
0
Sub-total: 
118,290
156,370
123,940
C27000/J102
Contributions
0
(13,400)
0
Sub-total: 
0
(13,400)
0

Total for: Healthy Lifestyles General
118,290
142,970
123,940
Cost centre: C27100 - Ashfield Show
C27100/A100
Wages - General
9,350
7,400
7,400
C27100/B001002
Electrical Repairs
0
2,000
2,000
C27100/B003003
Grounds Maintenance
7,420
7,450
7,450
C27100/B202
Rent of land
500
500
500
C27100/B801
Property Insurance
870
790
830
C27100/C051
Fuel
20
0
0
C27100/C052
Gas oil
20
0
0
C27100/C201
Hire of vehicles
200
300
300
C27100/C202
Hire of plant
1,200
1,300
1,300
C27100/C580
Transport insurance
30
30
30
C27100/D001
Purchase
1,750
1,750
1,750
C27100/D001001
Equipment
130
150
150
C27100/D001004
Materials
150
150
150
C27100/D001007
First Aid Equipment
1,450
1,450
1,450
C27100/D001008
Clothing & uniforms
700
700
700
C27100/D003003
Hire of Equipment
28,000
30,300
30,300
C27100/D103
Printing & stationery
400
0
0
C27100/D200003
Security Services
10,000
7,000
7,000
C27100/D200009
Payments to Contractors Internal
600
600
600
C27100/D200013
Prizes
1,850
1,850
1,850
C27100/D200014
Licences
1,500
1,300
1,300
C27100/D200015
Advertising
4,960
4,950
4,950
C27100/D201
Fees
200
150
150
C27100/D201016
Artiste Payments
10,000
10,000
10,000
C27100/D202001
Liabilities
220
340
350
C27100/D202004
Personal
10
0
0
C27100/D202006
Loss of No Claims
10
0
0
C27100/D400
Internal Expenses
300
150
150
C27100/D400001
Hospitality
1,600
1,600
1,600
C27100/D400002
Refreshments
20
0
0
C27100/D500
External Expenses
0
0
20,000
C27100/G505
Word Processing
770
360
370
C27100/G506
Central Printing
70
890
570
Sub-total: 
84,300
83,460
103,200
C27100/J102002
Sponsorship
(3,330)
(2,150)
(2,150)
C27100/J201
Sales
(13,800)
(5,600)
(5,600)
C27100/J202
Fees & Charges
(2,100)
(8,400)
(8,400)
C27100/J203009
Fairs & Circuses
(2,600)
(2,700)
(2,700)
Sub-total: 
(21,830)
(18,850)
(18,850)
Total for: Ashfield Show
62,470
64,610
84,350
Cost centre: C27200 - Bonfire & Fireworks Display
C27200/A100
Wages - General
0
680
680
C27200/B003003
Grounds Maintenance
1,500
2,100
2,100
C27200/B801
Property Insurance
370
210
220
C27200/C202
Hire of plant
0
350
350
C27200/C580
Transport insurance
10
0
0
C27200/D001001
Equipment
0
520
550
C27200/D001007
First Aid Equipment
0
610
700
C27200/D003003
Hire of Equipment
0
3,800
3,800
C27200/D200003
Security Services
0
850
850
C27200/D200014
Licences
0
500
500
C27200/D200015
Advertising
0
910
950
C27200/D201016
Artiste Payments
0
3,000
3,000
C27200/D202001
Liabilities
20
0
0
C27200/D400001
Hospitality
0
400
400
Sub-total: 
1,900
13,930
14,100
C27200/J203009
Fairs & Circuses
0
(1,500)
(1,500)
Sub-total: 
0
(1,500)
(1,500)
Total for: Bonfire & Fireworks Display
1,900
12,430
12,600
Cost centre: C27300 - Hucknall Festival of Sport

C27300/A100
Wages - General
900
380
900
C27300/B003003
Grounds Maintenance
360
0
360
C27300/B801
Property Insurance
150
100
110
C27300/C051
Fuel
30
30
30
C27300/C201
Hire of vehicles
600
90
600
C27300/C580
Transport insurance
10
10
10
C27300/D001007
First Aid Equipment
200
30
200
C27300/D003003
Hire of Equipment
2,700
2,400
2,900
C27300/D200
General
500
210
1,100
C27300/D200003
Security Services
1,300
390
1,400
C27300/D200013
Prizes
700
700
700
C27300/D200015
Advertising
2,650
1,170
2,650
C27300/D201
Fees
500
190
500
C27300/D201016
Artiste Payments
2,290
2,000
2,290
C27300/D202001
Liabilities
20
10
10
C27300/D400002
Refreshments
300
70
300
Sub-total: 
13,210
7,780
14,060
C27300/J102002
Sponsorship
(300)
0
(300)
C27300/J202
Fees & Charges
(500)
10
(500)
C27300/J203009
Fairs & Circuses
(500)
0
(500)
Sub-total: 
(1,300)
10
(1,300)
Total for: Hucknall Festival of Sport
11,910
7,790
12,760
Cost centre: C27400 - Christmas Festivities
C27400/A200001
Overtime
900
900
900
C27400/B202
Rent of land
50
50
50
C27400/D001001
Equipment
5,000
4,850
4,850
C27400/D003003
Hire of Equipment
500
500
500
C27400/D103
Printing & stationery
500
500
500
C27400/D200009
Payments to Contractors Internal
33,000
33,000
33,000
C27400/D200015
Advertising
1,250
1,250
1,250
C27400/D201016
Artiste Payments
1,000
1,000
1,000
C27400/D202001
Liabilities
10
10
10
C27400/D400001
Hospitality
100
250
250
C27400/D500001
Grants
5,300
5,000
7,500
Sub-total: 
47,610
47,310
49,810
C27400/J203003
Rent of Land
300
300
300
Sub-total: 
300
300
300
Total for: Christmas Festivities
47,910
47,610
50,110
Cost centre: C27500 - Fairs & Circuses
C27500/G518
Estates
0
1,140
1,220
Sub-total: 
0
1,140
1,220
Total for: Fairs & Circuses
0
1,140
1,220
Cost centre: C27502 - Lammas Sutton Fairs
C27502/B003003
Grounds Maintenance
460
450
450
Sub-total: 
460
450
450
Total for: Lammas Sutton Fairs
460
450
450
Cost centre: C29001 - Community Healthy Living Scheme
C29001/A200
Salaries - General
22,090
16,900
25,280
C29001/A200002
National Insurance
1,580
1,020
1,790
C29001/A200003
Superannuation
2,210
3,780
5,480
C29001/B204
Rent of rooms
5,000
5,000
5,000
C29001/C201
Hire of vehicles
1,000
1,000
1,000
C29001/C580
Transport insurance
10
10
10
C29001/D001001
Equipment
750
750
750
C29001/D200007
Publicity
4,500
4,500
4,500
C29001/D201
Fees
31,500
31,500
31,500
C29001/D201010
Professional Services
0
37,800
(18,000)

C29001/D202001
Liabilities
410
280
290
C29001/D202004
Personal
10
0
0
C29001/D202006
Loss of No Claims
10
0
0
C29001/G510
Personnel
300
370
340
C29001/G520
Healthy Lifestyles
9,590
11,230
8,430
C29001/G531
Corporate Performance
0
380
420
C29001/G538
Mobile Phones
70
0
0
C29001/G553
Payroll
70
130
90
Sub-total: 
79,100
114,650
66,880
C29001/J102
Contributions
0
(37,800)
0
C29001/J202
Fees & Charges
(49,170)
(49,170)
(49,170)
Sub-total: 
(49,170)
(86,970)
(49,170)
Total for: Community Healthy Living Scheme
29,930
27,680
17,710
Cost centre: C29003 - Community Nutrition
C29003/A200
Salaries - General
0
9,650
9,940
C29003/A200002
National Insurance
0
550
400
c29003/b204
Rent of rooms
400
1,940
2,160
C29003/C401
Car Mileage
0
1,300
1,300
C29003/D001001
Equipment
600
600
600
C29003/D001004
Materials
3,600
3,600
3,600
C29003/D200015
Advertising
300
300
300
C29003/D202001
Liabilities
180
0
0
C29003/D202004
Personal
10
0
0
C29003/D202006
Loss of No Claims
10
0
0
C29003/G510
Personnel
300
370
340
C29003/G531
Corporate Performance
0
380
420
C29003/G553
Payroll
70
130
90
Sub-total: 
5,470
18,820
19,150
C29003/J104001
External Account Recharges
(9,650)
0
0
c29003/j202
Fees & Charges
0
(19,000)
(19,000)
Sub-total: 
(9,650)
(19,000)
(19,000)
Total for: Community Nutrition
(4,180)
(180)
150
Cost centre: C29004 - Falls Prevention Scheme
C29004/A200
Salaries - General
8,340
8,120
8,370
C29004/A200002
National Insurance
300
230
250
C29004/A200003
Superannuation
900
1,620
1,810
C29004/B204
Rent of rooms
1,200
1,200
1,200
C29004/C201
Hire of vehicles
3,000
3,000
3,000
C29004/C580
Transport insurance
60
40
40
C29004/D001001
Equipment
400
400
400
C29004/D200014
Licences
500
500
500
C29004/D201
Fees
2,500
2,500
2,500
C29004/D202001
Liabilities
140
110
110
C29004/D202004
Personal
10
0
0
C29004/D202006
Loss of No Claims
10
0
0
C29004/D400001
Hospitality
100
100
100
Sub-total: 
17,460
17,820
18,280
C29004/J102002
Sponsorship
(22,490)
(22,490)
(22,490)
Sub-total: 
(22,490)
(22,490)
(22,490)
Total for: Falls Prevention Scheme
(5,030)
(4,670)
(4,210)
Cost centre: C48000 - Leisure General
C48000/A200
Salaries - General
202,010
191,650
193,330
C48000/A200001
Overtime
1,000
500
500
C48000/A200002
National Insurance
15,110
13,600
13,860
C48000/A200003
Superannuation
20,130
38,710
42,130
C48000/A200005
Subsistence
1,580
600
600
C48000/A342
Membership Subscriptions
100
100
100
C48000/B801
Property Insurance
110
10
10
C48000/C301
Rail fares
190
400
400
C48000/C401
Car Mileage
8,220
8,220
8,220
C48000/D001001
Equipment
600
600
600

C48000/D001006
Furniture
0
350
350
C48000/D001008
Clothing & uniforms
100
100
100
C48000/D103
Printing & stationery
750
500
3,500
C48000/D200
General
40,000
45,000
0
C48000/D200019
Recruitment Advertising
700
700
700
C48000/D200021
Child Care Vouchers
0
150
150
C48000/D201007
Membership/Subscriptions
0
150
150
C48000/D201010
Professional Services
40
40
40
C48000/D202001
Liabilities
2,730
2,600
2,680
C48000/D202004
Personal
30
0
0
C48000/D202006
Loss of No Claims
30
0
0
C48000/D301007
Telephone Allowance
110
110
110
c48000/d400
Internal Expenses
500
500
500
C48000/D400001
Hospitality
100
100
100
C48000/D400002
Refreshments
500
500
500
C48000/D400004
Conferences
1,020
1,020
1,020
C48000/G001
Administrative buildings
4,850
4,770
4,900
C48000/G503
Central Mailing
1,330
1,180
1,260
C48000/G505
Word Processing
1,340
660
680
C48000/G506
Central Printing
920
12,920
8,250
C48000/G509
Legal Services
1,160
1,050
1,120
C48000/G510
Personnel
1,780
2,920
2,680
C48000/G512
Central Administration
5,940
5,630
6,350
C48000/G515
Development Advice & Control
240
0
0
C48000/G527
G I S Section
3,380
1,680
1,760
C48000/G530
M I S
7,810
4,820
4,320
C48000/G531
Corporate Performance
0
3,010
3,370
C48000/G533
Financial Management General
1,130
820
930
C48000/G537
Telephones
1,810
890
900
C48000/G538
Mobile Phones
690
1,510
1,530
C48000/G551
Canteen
540
560
510
C48000/G553
Payroll
390
1,000
720
C48000/K000
Business Unit Rcharges
(336,010)
(384,570)
(308,870)
Sub-total: 
(7,040)
(34,940)
60
C48000/J202008
Telephones
(60)
(60)
(60)
Sub-total: 
(60)
(60)
(60)
Total for: Leisure General
(7,100)
(35,000)
0
Cost centre: G01000 - Hlth and Env Coordnt General
G01000/G521
Health & Environment
71,710
70,750
70,620
G01000/G533
Financial Management General
(230)
(170)
(190)
G01000/D500
External Expenses
0
0
50,000
Sub-total: 
71,480
70,580
120,430
Total for: Hlth and Env Coordnt General
71,480
70,580
120,430
Cost centre: G01003 - Project Work Initiatives
G01003/D200007
Publicity
6,700
6,700
0
Sub-total: 
6,700
6,700
0
Total for: Project Work Initiatives
6,700
6,700
0
Cost centre: G01006 - Smoking Prevention
G01006/D200
General
50,050
20,000
10,000
Sub-total: 
50,050
20,000
10,000
g01006/j102
Contributions
(50,050)
(50,050)
0
Sub-total: 
(50,050)
(50,050)
0
Total for: Smoking Prevention
0
(30,050)
10,000
Cost centre: G01008 - Flood Alleviation Scheme
G01008/D500001
Grants
23,000
23,000
0
Sub-total: 
23,000
23,000
0
G01008/J001
Government Grants
(23,000)
(23,000)
0
Sub-total: 
(23,000)
(23,000)
0

Total for: Flood Alleviation Scheme
0
0
0
Cost centre: G10001 - Huthwaite Conveniences
G10001/B001
Repairs
0
14,600
0
G10001/B003004
Cleaning
0
0
160
G10001/B003017
Street Cleansing
8,970
0
8,970
G10001/B102
Electricity
0
0
1,000
G10001/B301
N N D R
0
0
600
G10001/B401
Water rates
0
0
1,000
G10001/B801
Property Insurance
460
430
450
G10001/D001005
Chemicals
0
300
330
G10001/D002002
Ladies Disposal Machine
0
0
1,300
G10001/D200003
Security Services
0
0
1,300
G10001/G521
Health & Environment
11,450
11,290
11,270
G10001/G533
Financial Management General
4,360
3,180
3,580
G10001/H739
Depreciation
10,060
8,230
8,230
G10001/H801
Debt Management Expenses
140
0
0
Sub-total: 
35,440
38,030
38,190
Total for: Huthwaite Conveniences
35,440
38,030
38,190
Cost centre: G10003 - Nags Head Kirkby Conveniences
G10003/B003004
Cleaning
160
0
0
G10003/B003017
Street Cleansing
11,310
11,300
11,300
G10003/B102
Electricity
1,000
2,000
2,000
G10003/B301
N N D R
2,310
2,250
2,250
G10003/B401
Water rates
1,000
1,000
1,000
G10003/B801
Property Insurance
60
0
0
G10003/D001001
Equipment
300
300
300
G10003/D001005
Chemicals
100
100
0
G10003/D002002
Ladies Disposal Machine
0
1,000
1,500
G10003/D002004
Equipment
320
0
0
G10003/D200003
Security Services
0
1,300
1,300
Sub-total: 
16,560
19,250
19,650
g10003/j101
Reimbursements
0
(600)
(700)
Sub-total: 
0
(600)
(700)
Total for: Nags Head Kirkby Conveniences
16,560
18,650
18,950
Cost centre: G10004 - Market Place Hucknall Convenie
G10004/B003017
Street Cleansing
11,310
11,900
13,700
G10004/B102
Electricity
1,000
1,000
1,000
G10004/B301
N N D R
1,470
1,300
1,300
G10004/B401
Water rates
1,500
1,500
1,500
G10004/B801
Property Insurance
60
0
0
G10004/D001001
Equipment
300
150
0
G10004/D001005
Chemicals
100
100
0
g10004/d002002
Ladies Disposal Machine
0
1,000
1,500
G10004/D200003
Security Services
0
1,300
1,300
Sub-total: 
15,740
18,250
20,300
G10004/J101
Reimbursements
0
(600)
(700)
Sub-total: 
0
(600)
(700)
Total for: Market Place Hucknall Convenie
15,740
17,650
19,600
Cost centre: G11000 - Prev of Inf Diseases General
G11000/D202001
Liabilities
9,870
7,400
7,620
G11000/G521
Health & Environment
23,370
23,060
23,020
G11000/G533
Financial Management General
1,770
1,290
1,450
Sub-total: 
35,010
31,750
32,090
Total for: Prev of Inf Diseases General
35,010
31,750
32,090
Cost centre: G12000 - Food Control General
G12000/D001001
Equipment
450
740
450

G12000/D001008
Clothing & uniforms
110
100
100
G12000/D002004
Equipment
250
250
250
G12000/D103
Printing & stationery
100
100
100
G12000/D200007
Publicity
700
700
1,000
G12000/D201
Fees
80
0
0
G12000/D201009
Analysis Tests
1,500
1,650
1,600
G12000/D201010
Professional Services
15,000
7,500
0
G12000/G521
Health & Environment
118,520
116,930
116,720
G12000/G533
Financial Management General
1,840
1,340
1,510
Sub-total: 
138,550
129,310
121,730
Total for: Food Control General
138,550
129,310
121,730
Cost centre: G13000 - Mortuary General
G13000/G533
Financial Management General
1,780
1,300
1,460
Sub-total: 
1,780
1,300
1,460
Total for: Mortuary General
1,780
1,300
1,460
Cost centre: G14001 - Hackney Carriage
G14001/A100
Wages - General
14,000
10,000
10,000
G14001/B204
Rent of rooms
150
150
150
G14001/D001001
Equipment
1,400
1,400
1,400
G14001/D103
Printing & stationery
300
100
100
G14001/D200015
Advertising
350
350
350
G14001/D202001
Liabilities
250
180
190
G14001/D202004
Personal
10
0
0
G14001/D202006
Loss of No Claims
10
0
0
G14001/G509
Legal Services
9,300
8,350
8,980
G14001/G521
Health & Environment
116,750
115,180
114,980
G14001/G532
Revenues General
50
50
50
G14001/G533
Financial Management General
2,320
1,690
1,900
Sub-total: 
144,890
137,450
138,100
G14001/J202
Fees & Charges
(530)
0
0
G14001/J203007
Licence/Permits
(33,000)
(33,000)
(34,650)
Sub-total: 
(33,530)
(33,000)
(34,650)
Total for: Hackney Carriage
111,360
104,450
103,450
Cost centre: G14002 - Private Hire
G14002/A100
Wages - General
6,000
6,000
6,000
G14002/D001001
Equipment
200
200
200
G14002/D103
Printing & stationery
300
300
300
G14002/D202001
Liabilities
110
80
80
G14002/D202004
Personal
10
0
0
G14002/D202006
Loss of No Claims
10
0
0
G14002/G532
Revenues General
50
50
50
Sub-total: 
6,680
6,630
6,630
G14002/J202
Fees & Charges
(300)
(120)
(120)
G14002/J203007
Licence/Permits
(17,850)
(23,200)
(23,200)
Sub-total: 
(18,150)
(23,320)
(23,320)
Total for: Private Hire
(11,470)
(16,690)
(16,690)
Cost centre: G14003 - Hired Vehicle Driver
G14003/D600002
Reimbursements
400
400
400
G14003/G532
Revenues General
150
140
140
Sub-total: 
550
540
540
G14003/J101002
Administration Charges
(3,030)
(7,200)
(7,200)
G14003/J202
Fees & Charges
(370)
(500)
(500)
G14003/J203007
Licence/Permits
(16,500)
(17,000)
(17,000)
Sub-total: 
(19,900)
(24,700)
(24,700)
Total for: Hired Vehicle Driver
(19,350)
(24,160)
(24,160)
Cost centre: G14004 - Private Hire Operator

G14004/J203007
Licence/Permits
(4,000)
(6,200)
(6,200)
Sub-total: 
(4,000)
(6,200)
(6,200)
Total for: Private Hire Operator
(4,000)
(6,200)
(6,200)
Cost centre: G14006 - D V L A Checks
G14006/D200008
Payments to Contractors External
400
(1,300)
(1,300)
Sub-total: 
400
(1,300)
(1,300)
G14006/J202
Fees & Charges
(400)
(1,300)
(1,300)
Sub-total: 
(400)
(1,300)
(1,300)
Total for: D V L A Checks
0
(2,600)
(2,600)
Cost centre: G15000 - Other Licencing General
G15000/G509
Legal Services
43,830
39,370
42,350
G15000/G521
Health & Environment
123,360
121,700
121,490
G15000/G532
Revenues General
40
40
40
G15000/G533
Financial Management General
120
80
90
Sub-total: 
167,350
161,190
163,970
Total for: Other Licencing General
167,350
161,190
163,970
Cost centre: G15001 - Public Entertainments Annual
G15001/G532
Revenues General
20
20
20
G15001/G533
Financial Management General
1,780
1,300
1,460
Sub-total: 
1,800
1,320
1,480
Total for: Public Entertainments Annual
1,800
1,320
1,480
Cost centre: G15008 - Amusement with Prizes Licences
G15008/J203007
Licence/Permits
(2,000)
(1,800)
(2,000)
Sub-total: 
(2,000)
(1,800)
(2,000)
Total for: Amusement with Prizes Licences
(2,000)
(1,800)
(2,000)
Cost centre: G15009 - Society Lotteries Licences
G15009/J203007
Licence/Permits
(3,000)
(2,700)
(2,700)
Sub-total: 
(3,000)
(2,700)
(2,700)
Total for: Society Lotteries Licences
(3,000)
(2,700)
(2,700)
Cost centre: G15010 - Gamedealers Licences
G15010/J203007
Licence/Permits
(160)
(350)
0
Sub-total: 
(160)
(350)
0
Total for: Gamedealers Licences
(160)
(350)
0
Cost centre: G15011 - Excise Licence Gamedealers /Ke
G15011/J203007
Licence/Permits
(900)
0
0
Sub-total: 
(900)
0
0
Total for: Excise Licence Gamedealers /Ke
(900)
0
0
Cost centre: G15012 - Animal Boarding Establishments
G15012/J203007
Licence/Permits
(1,160)
(1,400)
(1,400)
Sub-total: 
(1,160)
(1,400)
(1,400)
Total for: Animal Boarding Establishments
(1,160)
(1,400)
(1,400)
Cost centre: G15013 - Pet Shops Licences
G15013/J203007
Licence/Permits
(1,600)
(1,300)
(1,350)
Sub-total: 
(1,600)
(1,300)
(1,350)
Total for: Pet Shops Licences
(1,600)
(1,300)
(1,350)

Cost centre: G15014 - Dog Breeding Licences
G15014/J203007
Licence/Permits
(260)
(150)
(150)
Sub-total: 
(260)
(150)
(150)
Total for: Dog Breeding Licences
(260)
(150)
(150)
Cost centre: G15015 - Riding Establishment Licences
G15015/J203007
Licence/Permits
(400)
(400)
(400)
Sub-total: 
(400)
(400)
(400)
Total for: Riding Establishment Licences
(400)
(400)
(400)
Cost centre: G15016 - Masage & Special Treatment Lic
G15016/J203007
Licence/Permits
(4,500)
(5,700)
(6,000)
Sub-total: 
(4,500)
(5,700)
(6,000)
Total for: Masage & Special Treatment Lic
(4,500)
(5,700)
(6,000)
Cost centre: G15017 - Acupuncture Tattooing Ear Pier
G15017/J203007
Licence/Permits
(190)
0
0
Sub-total: 
(190)
0
0
Total for: Acupuncture Tattooing Ear Pier
(190)
0
0
Cost centre: G15019 - Street Traders Licences
G15019/D001001
Equipment
0
300
300
Sub-total: 
0
300
300
G15019/J203007
Licence/Permits
(9,000)
(11,500)
(12,000)
Sub-total: 
(9,000)
(11,500)
(12,000)
Total for: Street Traders Licences
(9,000)
(11,200)
(11,700)
Cost centre: G15020 - Gambling Act 2005
G15020/J203007
Licence/Permits
0
(10,200)
(10,200)
Sub-total: 
0
(10,200)
(10,200)
Total for: Gambling Act 2005
0
(10,200)
(10,200)
Cost centre: G15021 - Motor Salvage Licences
G15021/J203007
Licence/Permits
(60)
0
0
Sub-total: 
(60)
0
0
Total for: Motor Salvage Licences
(60)
0
0
Cost centre: G15023 - Licencing Act 2003  Premises
g15023/j202012
Notification of change name/address
0
(100)
(150)
g15023/j202013
Vary licence for individual as prem sup
0
(2,000)
(2,000)
g15023/j202014
Transfer of premises licence
0
(1,000)
(1,000)
G15023/J202021
Theft/loss of personal licence
0
(50)
(50)
G15023/J202023
Freeholder notify of licensing matters
0
(550)
(550)
G15023/J202025
Theft ,loss of premises licence
0
(150)
(150)
G15023/J203007
Licence/Permits
(50,000)
(4,700)
(4,700)
Sub-total: 
(50,000)
(8,550)
(8,600)
Total for: Licencing Act 2003  Premises
(50,000)
(8,550)
(8,600)
Cost centre: G15024 - Licencing Act 2003 Premises Lic Ann Chg
G15024/J203007
Licence/Permits
0
(73,100)
(73,100)
Sub-total: 
0
(73,100)
(73,100)
Total for: Licencing Act 2003 Premises Lic Ann Chg
0
(73,100)
(73,100)
Cost centre: G15025 - Licencing Act 2003 Club Prem

G15025/J203007
Licence/Permits
0
(1,100)
(1,100)
Sub-total: 
0
(1,100)
(1,100)
Total for: Licencing Act 2003 Club Prem
0
(1,100)
(1,100)
Cost centre: G15026 - Club Premises Cert Annual Chge
G15026/J203007
Licence/Permits
(5,500)
(13,000)
(13,000)
Sub-total: 
(5,500)
(13,000)
(13,000)
Total for: Club Premises Cert Annual Chge
(5,500)
(13,000)
(13,000)
Cost centre: G15027 - Club Premises Personal Licence
G15027/J202021
Theft/loss of personal licence
0
(100)
(100)
G15027/j202022
Duty to notify name/address change
0
(100)
(150)
G15027/J203007
Licence/Permits
(2,500)
(3,000)
(4,600)
Sub-total: 
(2,500)
(3,200)
(4,850)
Total for: Club Premises Personal Licence
(2,500)
(3,200)
(4,850)
Cost centre: G15028 - Temporary Event Notice
g15028/j203007
Licence/Permits
(1,000)
(1,200)
(1,500)
Sub-total: 
(1,000)
(1,200)
(1,500)
Total for: Temporary Event Notice
(1,000)
(1,200)
(1,500)
Cost centre: G16000 - Health and Safety Enforcement
G16000/D001001
Equipment
1,000
500
500
G16000/G521
Health & Environment
125,350
123,660
123,440
G16000/G533
Financial Management General
1,250
910
1,020
Sub-total: 
127,600
125,070
124,960
Total for: Health and Safety Enforcement
127,600
125,070
124,960
Cost centre: G20000 - Water Sampling
G20000/D001005
Chemicals
100
0
0
G20000/D200008
Payments to Contractors External
0
2,700
3,080
Sub-total: 
100
2,700
3,080
G20000/J202
Fees & Charges
(2,280)
(2,700)
(3,080)
Sub-total: 
(2,280)
(2,700)
(3,080)
Total for: Water Sampling
(2,180)
0
0
Cost centre: G21000 - Environmental Control
G21000/D001001
Equipment
5,000
5,000
5,000
G21000/D002004
Equipment
2,750
2,700
2,700
G21000/D103
Printing & stationery
500
200
500
G21000/D200
General
20,000
20,000
0
G21000/D201007
Membership/Subscriptions
0
200
200
G21000/D201009
Analysis Tests
4,000
4,000
4,000
G21000/D201010
Professional Services
0
0
25,000
G21000/G521
Health & Environment
381,290
376,170
375,510
G21000/G532
Revenues General
250
250
250
G21000/G533
Financial Management General
4,360
3,180
3,580
G21000/H739
Depreciation
6,670
0
0
G21000/H801
Debt Management Expenses
40
0
0
Sub-total: 
424,860
411,700
416,740
G21000/J001
Government Grants
0
(1,150)
0
G21000/J202026
Subsistence Fees
(30,000)
(37,700)
(37,700)
Sub-total: 
(30,000)
(38,850)
(37,700)
Total for: Environmental Control
394,860
372,850
379,040
Cost centre: G22000 - Dog Control Service
G22000/B204
Rent of rooms
200
200
200

G22000/D200007
Publicity
1,000
1,000
1,000
G22000/D200008
Payments to Contractors External
55,000
55,000
46,000
G22000/D200015
Advertising
300
300
300
G22000/D201005
Vets
2,750
2,750
2,900
G22000/D201011
Kennel
15,000
20,000
21,000
G22000/G521
Health & Environment
37,990
37,480
37,410
G22000/G532
Revenues General
50
50
50
G22000/G533
Financial Management General
2,190
1,600
1,800
G22000/H739
Depreciation
1,520
2,610
2,610
Sub-total: 
116,000
120,990
113,270
G22000/J202
Fees & Charges
(5,000)
(7,500)
(7,500)
G22000/J202001
Fines
(200)
(50)
(200)
Sub-total: 
(5,200)
(7,550)
(7,700)
Total for: Dog Control Service
110,800
113,440
105,570
Cost centre: G24000 - Hsg General Fund Other General
G24000/G521
Health & Environment
27,670
27,290
27,250
G24000/G533
Financial Management General
310
220
250
G24000/H801
Debt Management Expenses
70
0
0
G24000/J104002
Internal Account Recharges
10,000
0
0
Sub-total: 
38,050
27,510
27,500
Total for: Hsg General Fund Other General
38,050
27,510
27,500
Cost centre: G25000 - Homelessness Assistance
G25000/B204
Rent of rooms
0
250
250
G25000/D200008
Payments to Contractors External
1,000
0
0
G25000/D200023
Credit Checks
0
900
900
G25000/D200024
Medical Checks
0
200
200
G25000/D200025
External Transport
0
200
200
G25000/D201010
Professional Services
0
300
300
G25000/G509
Legal Services
670
600
650
G25000/G521
Health & Environment
162,880
160,690
160,410
G25000/G532
Revenues General
50
50
50
G25000/G533
Financial Management General
5,000
3,650
4,100
Sub-total: 
169,600
166,840
167,060
Total for: Homelessness Assistance
169,600
166,840
167,060
Cost centre: G25001 - Belper House Hostel Hucknall
G25001/B001002
Electrical Repairs
(170)
0
0
G25001/B003011
Fire Alarms
(80)
0
0
G25001/B102
Electricity
2,180
0
0
G25001/B303
Council Tax
220
0
0
G25001/B401
Water rates
(320)
0
0
Sub-total: 
1,830
0
0
Total for: Belper House Hostel Hucknall
1,830
0
0
Cost centre: G25002 - Bed & Breakfast
G25002/D200008
Payments to Contractors External
40,000
30,000
30,000
Sub-total: 
40,000
30,000
30,000
G25002/J102004
Housing Benefit Contributions
(45,000)
(28,000)
(28,000)
G25002/J203008
Service charge
(2,000)
(2,000)
(2,000)
Sub-total: 
(47,000)
(30,000)
(30,000)
Total for: Bed & Breakfast
(7,000)
0
0
Cost centre: G25005 - E M Leasing Scheme
G25005/B001
Repairs
0
5,000
5,000
G25005/B003008
Fire Fighting Equipment
0
600
600
G25005/B101
Gas
0
600
600
G25005/B102
Electricity
0
600
600
g25005/b401
Water rates
0
500
500
G25005/D001006
Furniture
1,500
1,500
1,500

G25005/D200008
Payments to Contractors External
5,000
6,500
6,500
Sub-total: 
6,500
15,300
15,300
G25005/J102004
Housing Benefit Contributions
(6,000)
(6,500)
(6,500)
G25005/J203
Rents
(100)
(1,000)
(1,000)
G25005/J203008
Service charge
0
(7,800)
(7,800)
Sub-total: 
(6,100)
(15,300)
(15,300)
Total for: E M Leasing Scheme
400
0
0
Cost centre: G25006 - Prevention of homelessness
G25006/D200010
Deposits
0
2,000
4,000
G25006/D200017
Rent Guarantee
0
1,500
1,500
Sub-total: 
0
3,500
5,500
G25006/J001
Government Grants
(20,000)
(30,000)
(30,000)
Sub-total: 
(20,000)
(30,000)
(30,000)
Total for: Prevention of homelessness
(20,000)
(26,500)
(24,500)
Cost centre: G25011 - Homeless Temporary Accommodation
G25011/B001
Repairs
21,680
20,000
20,000
G25011/B001002
Electrical Repairs
2,800
4,000
3,000
G25011/B003001
Internal Decoration
0
1,500
5,000
G25011/B101
Gas
500
1,000
1,000
G25011/B102
Electricity
1,120
2,400
2,400
G25011/B303
Council Tax
2,010
1,500
1,500
G25011/B401
Water rates
1,930
1,900
1,900
G25011/B801
Property Insurance
0
330
350
G25011/D002003
Furniture
9,000
9,000
9,000
G25011/D200004
Legal Expenses
0
0
5,000
G25011/H739
Depreciation
0
7,400
7,400
Sub-total: 
39,040
49,030
56,550
G25011/J102004
Housing Benefit Contributions
(7,000)
(29,500)
(50,000)
G25011/J203002
Rent of Buildings
(4,000)
(6,000)
(5,000)
Sub-total: 
(11,000)
(35,500)
(55,000)
Total for: Homeless Temporary Accommodation
28,040
13,530
1,550
Cost centre: G27001 - N H H A
G27001/G533
Financial Management General
1,600
0
0
Sub-total: 
1,600
0
0
Total for: N H H A
1,600
0
0
Cost centre: G27007 - Notts Rural Community Council
G27007/J001
Government Grants
2,500
0
0
Sub-total: 
2,500
0
0
Total for: Notts Rural Community Council
2,500
0
0
Cost centre: G30000 - Pest Control General
G30000/C051
Fuel
4,920
4,900
4,900
G30000/C060
Licences
530
500
500
G30000/C101
Use of transport & plant
11,470
10,200
10,200
G30000/C201
Hire of vehicles
200
0
0
G30000/C580
Transport insurance
1,440
1,200
1,260
G30000/D001001
Equipment
2,250
2,000
2,000
G30000/D001005
Chemicals
4,000
3,500
3,500
G30000/G521
Health & Environment
121,420
119,790
119,580
G30000/G532
Revenues General
2,130
2,110
2,100
G30000/G533
Financial Management General
5,100
3,720
4,180
G30000/G559
Transport
640
600
600
G30000/H739
Depreciation
1,750
2,100
2,100
Sub-total: 
155,850
150,620
150,920
G30000/J202030
Commercial Pest Control
(4,000)
(10,500)
(10,500)
G30000/J202031
Domestic Pest Control
(13,500)
(10,000)
(13,500)
G30000/J202032
S T W A
(9,000)
(4,250)
(4,750)

Sub-total: 
(26,500)
(24,750)
(28,750)
Total for: Pest Control General
129,350
125,870
122,170
Cost centre: G31000 - Private Sector Housing General
G31000/B003024
Landlord Gas Servicing
0
7,500
10,000
G31000/D200004
Legal Expenses
0
1,600
1,600
G31000/D200008
Payments to Contractors External
500
8,450
0
G31000/G521
Health & Environment
124,600
122,920
122,710
G31000/G531
Corporate Performance
8,970
80
90
G31000/G533
Financial Management General
3,930
2,860
3,220
Sub-total: 
138,000
143,410
137,620
G31000/J102
Contributions
0
(8,450)
0
Sub-total: 
0
(8,450)
0
Total for: Private Sector Housing General
138,000
134,960
137,620
Cost centre: G32000 - Improvement Grants General
g32000/d201008
Audit Fees
450
690
720
G32000/D201010
Professional Services
1,000
0
0
G32000/G509
Legal Services
330
300
320
G32000/G521
Health & Environment
127,230
125,510
125,290
G32000/G533
Financial Management General
3,610
2,630
2,960
G32000/H743
Deferred Charges Written Down
500,000
718,000
718,000
Sub-total: 
632,620
847,130
847,290
Total for: Improvement Grants General
632,620
847,130
847,290
Cost centre: G33000 - Empty Houses Project General
G33000/D001001
Equipment
300
0
0
G33000/D101
Reference books & periodicals
50
0
0
G33000/D200007
Publicity
1,000
1,000
1,000
G33000/D200015
Advertising
1,500
1,000
1,000
G33000/D201007
Membership/Subscriptions
100
0
0
G33000/D202001
Liabilities
280
0
0
G33000/D400001
Hospitality
350
0
0
G33000/G510
Personnel
300
0
0
G33000/G512
Central Administration
810
770
860
G33000/G521
Health & Environment
34,510
34,040
33,980
G33000/G530
M I S
20
10
10
G33000/G533
Financial Management General
520
380
430
G33000/G553
Payroll
70
0
0
Sub-total: 
39,810
37,200
37,280
Total for: Empty Houses Project General
39,810
37,200
37,280
Cost centre: G34000 - Mans and Ash Care General
G34000/A100015
Training
1,000
0
0
G34000/A200
Salaries - General
89,900
108,480
114,140
G34000/A200002
National Insurance
6,390
7,340
7,850
G34000/A200003
Superannuation
8,990
21,900
24,860
G34000/A200005
Subsistence
200
200
200
G34000/B801
Property Insurance
890
820
860
G34000/C301
Rail fares
0
200
200
G34000/C401
Car Mileage
7,000
7,000
7,000
G34000/D001001
Equipment
500
500
500
G34000/D101
Reference books & periodicals
200
200
200
G34000/D103
Printing & stationery
1,000
1,000
1,000
G34000/D200008
Payments to Contractors External
1,000
500
500
G34000/D200019
Recruitment Advertising
300
0
300
G34000/D201
Fees
1,000
500
500
G34000/D201010
Professional Services
1,000
500
500
G34000/D202001
Liabilities
1,840
1,150
1,180
G34000/D202004
Personal
10
0
0
G34000/D202006
Loss of No Claims
10
0
0
G34000/D301001
Postages
200
200
200

G34000/D302005
Applications Software
0
2,500
2,500
G34000/D400001
Hospitality
100
0
0
G34000/D400002
Refreshments
200
100
100
G34000/D400004
Conferences
250
250
250
G34000/G001
Administrative buildings
4,180
4,110
4,220
G34000/G503
Central Mailing
640
570
610
G34000/G505
Word Processing
4,230
1,230
1,260
G34000/G506
Central Printing
620
4,330
2,760
G34000/G510
Personnel
1,480
1,830
1,680
G34000/G512
Central Administration
2,910
2,750
3,110
G34000/G521
Health & Environment
5,000
4,930
4,920
G34000/G531
Corporate Performance
0
1,880
2,110
G34000/G532
Revenues General
440
430
430
G34000/G533
Financial Management General
1,020
740
830
G34000/G537
Telephones
760
950
960
G34000/G538
Mobile Phones
150
230
230
G34000/G551
Canteen
1,060
1,090
1,000
G34000/G553
Payroll
320
620
450
G34000/J104002
Internal Account Recharges
(87,170)
0
0
G34000/K000
Business Unit Rcharges
0
(101,730)
(110,110)
Sub-total: 
57,620
77,300
77,300
G34000/J001
Government Grants
(27,300)
(47,300)
(47,300)
G34000/J102
Contributions
(15,000)
(30,000)
(30,000)
G34000/J102001
Agency Fee
(30,000)
0
0
Sub-total: 
(72,300)
(77,300)
(77,300)
Total for: Mans and Ash Care General
(14,680)
0
0
Cost centre: G35000 - Mans and Ash Care General
G35000/D400
Internal Expenses
0
15,000
15,000
G35000/G530
M I S
430
260
230
G35000/J104002
Internal Account Recharges
100,380
0
0
Sub-total: 
100,810
15,260
15,230
G35000/J102
Contributions
(42,510)
0
0
Sub-total: 
(42,510)
0
0
Total for: Mans and Ash Care General
58,300
15,260
15,230
Cost centre: G35001 - Ashfield Renovation
G35001/J102001
Agency Fee
0
(35,000)
(50,000)
Sub-total: 
0
(35,000)
(50,000)
Total for: Ashfield Renovation
0
(35,000)
(50,000)
Cost centre: G35002 - Ashfield Minor Grants
G35002/J102001
Agency Fee
(16,000)
(4,000)
0
Sub-total: 
(16,000)
(4,000)
0
Total for: Ashfield Minor Grants
(16,000)
(4,000)
0
Cost centre: G35003 - Ashfield Disabled Grants
G35003/J102001
Agency Fee
(23,000)
(52,400)
(42,000)
Sub-total: 
(23,000)
(52,400)
(42,000)
Total for: Ashfield Disabled Grants
(23,000)
(52,400)
(42,000)
Cost centre: G35004 - Ashfield Private Jobs
G35004/J101
Reimbursements
(500)
(500)
(500)
Sub-total: 
(500)
(500)
(500)
Total for: Ashfield Private Jobs
(500)
(500)
(500)
Cost centre: G35005 - Ashfield Enprove Handy Person
G35005/J101
Reimbursements
(7,500)
(40,000)
(40,000)
Sub-total: 
(7,500)
(40,000)
(40,000)
Total for: Ashfield Enprove Handy Person
(7,500)
(40,000)
(40,000)

Cost centre: G35102 - Mansfield Home Repairs
G35102/J102001
Agency Fee
(11,000)
(14,000)
(14,000)
Sub-total: 
(11,000)
(14,000)
(14,000)
Total for: Mansfield Home Repairs
(11,000)
(14,000)
(14,000)
Cost centre: G35105 - Mansfield Newgate Lane
G35105/J101
Reimbursements
(5,000)
(5,000)
(5,000)
Sub-total: 
(5,000)
(5,000)
(5,000)
Total for: Mansfield Newgate Lane
(5,000)
(5,000)
(5,000)
Cost centre: G40000 -  Head of Health and  Housing Services
G40000/A200
Salaries - General
60,370
33,500
35,430
G40000/A200002
National Insurance
6,060
3,230
3,470
G40000/A200003
Superannuation
6,040
6,760
7,720
G40000/A200005
Subsistence
1,700
200
200
G40000/A342
Membership Subscriptions
500
500
500
G40000/B204
Rent of rooms
300
150
150
G40000/B801
Property Insurance
880
420
440
G40000/C301
Rail fares
500
1,000
500
G40000/C401
Car Mileage
1,800
1,600
1,600
G40000/D002004
Equipment
0
1,000
1,000
G40000/D101
Reference books & periodicals
400
150
150
G40000/D103
Printing & stationery
1,500
2,000
2,000
G40000/D200004
Legal Expenses
550
0
0
G40000/D200015
Advertising
0
400
0
G40000/D200019
Recruitment Advertising
3,000
500
500
G40000/D201007
Membership/Subscriptions
0
500
500
G40000/D202001
Liabilities
460
760
780
G40000/D202004
Personal
10
0
0
G40000/D202006
Loss of No Claims
10
0
0
G40000/D301006
Alarm Lines
7,000
0
0
G40000/D302005
Applications Software
4,620
0
0
G40000/D400001
Hospitality
100
100
100
G40000/D400002
Refreshments
250
250
250
G40000/D400004
Conferences
1,500
1,500
1,500
G40000/G001
Administrative buildings
3,860
3,800
3,910
G40000/G503
Central Mailing
300
270
290
G40000/G505
Word Processing
1,620
40
40
G40000/G506
Central Printing
20
310
200
G40000/G509
Legal Services
57,610
51,740
55,670
G40000/G510
Personnel
0
370
340
G40000/G511
Head of Service Support
7,790
8,930
9,750
G40000/G512
Central Administration
1,270
1,200
1,350
G40000/G529
Internal Audit
950
1,220
930
G40000/G530
M I S
25,600
15,810
14,170
G40000/G531
Corporate Performance
0
380
420
G40000/G533
Financial Management General
4,100
2,990
3,360
G40000/G537
Telephones
710
90
90
G40000/G538
Mobile Phones
130
10
10
G40000/G551
Canteen
760
780
720
G40000/G552
Corporate Health and Safety
5,010
4,270
4,460
G40000/G553
Payroll
0
130
90
G40000/G556
Procurement
12,060
12,370
10,270
G40000/K000
Business Unit Rcharges
(215,220)
(159,230)
(162,860)
Sub-total: 
4,120
0
0
Total for:  Head of Health and  Housing Services
4,120
0
0
Cost centre: G42000 - Corporate Safety General
G42000/A200
Salaries - General
29,880
28,900
29,800
G42000/A200002
National Insurance
2,290
2,100
2,200
G42000/A200003
Superannuation
2,990
5,850
6,500

G42000/A200005
Subsistence
100
50
50
G42000/A342
Membership Subscriptions
20
0
0
G42000/B801
Property Insurance
20
10
10
G42000/C401
Car Mileage
3,000
2,000
2,000
G42000/D001001
Equipment
500
500
500
G42000/D103
Printing & stationery
50
100
100
G42000/D202001
Liabilities
530
380
390
G42000/D202004
Personal
10
0
0
G42000/D202006
Loss of No Claims
10
0
0
G42000/D400004
Conferences
100
100
100
G42000/G001
Administrative buildings
2,490
2,460
2,520
G42000/G503
Central Mailing
190
160
170
G42000/G506
Central Printing
0
50
50
G42000/G510
Personnel
590
300
350
G42000/G512
Central Administration
2,310
2,850
3,000
G42000/G530
M I S
320
350
400
G42000/G531
Corporate Performance
0
350
400
G42000/G533
Financial Management General
370
350
400
G42000/G538
Mobile Phones
120
170
180
G42000/G551
Canteen
590
610
560
G42000/G553
Payroll
130
130
90
G42000/K000
Business Unit Rcharges
(50,980)
(47,740)
(49,780)
Sub-total: 
(4,370)
30
(10)
Total for: Corporate Safety General
(4,370)
30
(10)
Cost centre: G43000 - Environmental Health
G43000/A200
Salaries - General
530,960
470,000
507,280
G43000/A200001
Overtime
0
1,000
1,000
G43000/A200002
National Insurance
38,750
34,040
37,720
G43000/A200003
Superannuation
53,090
95,850
118,420
G43000/A200004
Agency Staff
0
2,900
0
G43000/A200005
Subsistence
300
400
400
G43000/A200008
Redundancy payments
0
18,450
0
G43000/A200011
Recruitment Incentives
0
50
0
G43000/A352
Occupational Health
0
50
0
G43000/B801
Property Insurance
0
20
20
G43000/C301
Rail fares
650
400
400
G43000/C401
Car Mileage
28,650
28,650
28,650
G43000/D001001
Equipment
0
6,700
1,000
G43000/D001008
Clothing & uniforms
200
200
200
G43000/D002003
Furniture
200
200
200
G43000/D101
Reference books & periodicals
200
150
150
G43000/D103
Printing & stationery
500
500
2,600
g43000/d200008
Payments to Contractors External
1,000
0
0
G43000/D200009
Payments to Contractors Internal
2,000
0
0
G43000/D200019
Recruitment Advertising
1,000
0
0
G43000/D201007
Membership/Subscriptions
1,500
650
650
G43000/D202001
Liabilities
10,300
6,780
6,980
G43000/D202004
Personal
70
0
0
G43000/D202006
Loss of No Claims
70
0
0
G43000/D302005
Applications Software
0
11,900
11,900
G43000/D400002
Refreshments
400
200
200
G43000/D400004
Conferences
0
200
200
G43000/G001
Administrative buildings
17,130
16,870
17,330
G43000/G503
Central Mailing
4,210
3,770
4,010
G43000/G505
Word Processing
6,740
2,290
2,350
G43000/G506
Central Printing
2,140
8,190
5,230
G43000/G510
Personnel
7,120
7,670
7,040
G43000/G512
Central Administration
18,860
17,860
20,170
G43000/G527
G I S Section
0
760
800
G43000/G529
Internal Audit
1,910
2,450
1,870
G43000/G530
M I S
25,800
15,930
14,280
G43000/G531
Corporate Performance
0
7,890
8,850
G43000/G533
Financial Management General
10,010
11,310
12,220
G43000/G537
Telephones
5,370
6,870
6,940
G43000/G538
Mobile Phones
840
900
910
G43000/G551
Canteen
2,640
2,730
2,500

G43000/G553
Payroll
1,540
2,630
1,890
G43000/K000
Business Unit Rcharges
(775,050)
(830,870)
(779,940)
Sub-total: 
(900)
(43,460)
44,420
G43000/J101
Reimbursements
0
(2,200)
0
Sub-total: 
0
(2,200)
0
Total for: Environmental Health
(900)
(45,660)
44,420
Cost centre: G48000 - Strategic Housing
G48000/A200
Salaries - General
494,420
425,000
489,550
G48000/A200001
Overtime
10,250
6,000
6,000
G48000/A200002
National Insurance
34,050
30,200
36,050
G48000/A200003
Superannuation
49,470
93,500
112,400
G48000/A200004
Agency Staff
0
28,000
0
G48000/A200005
Subsistence
800
800
800
G48000/A342
Membership Subscriptions
200
0
0
G48000/B204
Rent of rooms
0
500
500
G48000/B801
Property Insurance
0
20
20
G48000/C301
Rail fares
600
600
600
G48000/C401
Car Mileage
17,000
17,000
15,000
G48000/D001001
Equipment
210
0
0
G48000/D001008
Clothing & uniforms
500
500
500
G48000/D002003
Furniture
200
300
300
G48000/D002004
Equipment
150
2,000
2,000
G48000/D101
Reference books & periodicals
300
900
900
G48000/D103
Printing & stationery
1,000
1,500
1,500
G48000/D200004
Legal Expenses
3,000
1,000
1,000
G48000/D200006
Ordnance Surveys
820
200
200
g48000/d200014
Licences
0
200
200
g48000/d200019
Recruitment Advertising
2,000
9,000
2,000
G48000/D201007
Membership/Subscriptions
500
1,500
1,500
G48000/D201010
Professional Services
3,000
1,600
1,600
G48000/D202001
Liabilities
8,350
6,450
6,640
G48000/D202004
Personal
60
0
0
G48000/D202006
Loss of No Claims
60
0
0
G48000/D301006
Alarm Lines
6,500
0
0
G48000/D302005
Applications Software
0
1,550
1,550
G48000/D400002
Refreshments
300
300
300
G48000/D400004
Conferences
2,000
2,000
2,000
G48000/G001
Administrative buildings
20,920
20,590
21,160
G48000/G503
Central Mailing
3,760
3,370
3,580
G48000/G505
Word Processing
1,730
160
160
G48000/G506
Central Printing
1,140
6,620
4,230
G48000/G510
Personnel
6,230
7,300
6,710
G48000/G512
Central Administration
15,000
14,200
16,050
G48000/G518
Estates
520
0
0
G48000/G527
G I S Section
8,070
330
350
G48000/G529
Internal Audit
13,370
17,200
13,130
G48000/G530
M I S
22,190
13,700
12,280
G48000/G531
Corporate Performance
0
7,520
8,430
G48000/G533
Financial Management General
8,930
10,520
11,330
G48000/G537
Telephones
8,250
3,440
3,470
G48000/G538
Mobile Phones
1,410
1,260
1,270
G48000/G551
Canteen
3,670
3,800
3,480
G48000/G552
Corporate Health and Safety
5,010
4,270
4,460
G48000/G553
Payroll
1,330
2,510
1,810
G48000/K000
Business Unit Rcharges
(801,250)
(782,310)
(827,010)
G48000/X001
Service Development
0
0
G48000/X002
Service Saving
0
0
0
Sub-total: 
(43,980)
(34,900)
(32,000)
G48000/J202008
Telephones
(20)
(50)
(50)
G48000/J203007
Licence/Permits
(350)
(350)
(350)
Sub-total: 
(370)
(400)
(400)
Total for: Strategic Housing
(44,720)
(35,700)
(32,400)
Total for: Environmental Health & Housing
£3,997,790
£3,925,090
£4,142,320


Deputy CEO Inward
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: B41000 - Legal Services General
B41000/A200
Salaries - General
181,360
171,340
185,180
B41000/A200001
Overtime
0
980
0
B41000/A200002
National Insurance
13,110
12,440
13,530
B41000/A200003
Superannuation
18,140
34,610
40,370
B41000/A200005
Subsistence
10
100
100
B41000/A200013
8% SMP Irrecoverable
0
520
0
B41000/A200015
Honoraria
0
(340)
0
B41000/A342
Membership Subscriptions
4,000
4,000
4,200
B41000/B801
Property Insurance
10
20
20
B41000/C301
Rail fares
450
550
550
B41000/C401
Car Mileage
5,000
3,500
3,500
B41000/D001001
Equipment
1,000
1,000
1,000
B41000/D101
Reference books & periodicals
23,000
10,000
20,000
B41000/D103
Printing & stationery
2,000
2,000
2,000
B41000/D200004
Legal Expenses
5,000
12,000
5,000
B41000/D200014
Licences
700
700
700
B41000/D200015
Advertising
100
100
100
B41000/D200019
Recruitment Advertising
2,500
2,500
2,500
B41000/D200021
Child Care Vouchers
0
200
200
B41000/D202001
Liabilities
3,850
2,320
2,390
B41000/D202002
Professional Negligence
0
2,500
2,580
B41000/D202004
Personal
30
0
0
B41000/D202006
Loss of No Claims
30
0
0
B41000/D400002
Refreshments
50
50
50
B41000/D400004
Conferences
750
750
750
B41000/G001
Administrative buildings
13,280
13,070
13,440
B41000/G503
Central Mailing
2,810
2,520
2,680
B41000/G505
Word Processing
3,570
740
760
B41000/G506
Central Printing
0
80
50
B41000/G510
Personnel
2,670
2,560
2,350
B41000/G511
Head of Service Support
7,790
8,930
9,750
B41000/G512
Central Administration
8,770
8,300
9,380
B41000/G527
G I S Section
1,040
1,900
1,800
B41000/G530
M I S
33,540
20,710
18,570
B41000/G531
Corporate Performance
0
2,520
2,590
B41000/G532
Revenues General
20
20
20
B41000/G533
Financial Management General
770
560
630
B41000/G537
Telephones
2,660
1,100
1,110
B41000/G551
Canteen
2,840
2,940
2,700
B41000/G553
Payroll
570
880
630
B41000/K000
Business Unit Rcharges
(340,380)
(310,800)
(333,210)
Sub-total: 
1,040
17,870
17,970
B41000/J202
Fees & Charges
(10)
0
0
B41000/J202004
Legal Costs
(12,000)
(15,000)
(15,000)
B41000/J202008
Telephones
0
(10)
(10)
Sub-total: 
(12,010)
(15,010)
(15,010)
Total for: Legal Services General
(10,970)
2,860
2,960
Cost centre: J03000 - General
J03000/C301
Rail fares
0
120
0
J03000/D200
General
27,350
26,740
23,000
J03000/D201008
Audit Fees
5,920
0
0
J03000/D400002
Refreshments
0
10
0
J03000/D400004
Conferences
0
130
0
J03000/G510
Personnel
590
0
0
J03000/G516
Planning Policy & Projects
0
60
60
J03000/G531
Corporate Performance
99,050
87,370
97,990
J03000/G533
Financial Management General
530
380
430

J03000/G535
Building Services
0
470
400
Sub-total: 
133,440
115,280
121,880
Total for: General
133,440
115,280
121,880
Cost centre: J03003 - Comprehensive Performance Assessment
J03003/D201010
Professional Services
0
50
0
Sub-total: 
0
50
0
Total for: Comprehensive Performance Assessment
0
50
0
Cost centre: J04000 - Marketing General
J04000/G502
Public Relations
14,950
15,580
24,830
J04000/G533
Financial Management General
3,280
2,390
2,690
Sub-total: 
18,230
17,970
27,520
Total for: Marketing General
18,230
17,970
27,520
Cost centre: J05000 - Ashfield News General
J05000/D103
Printing & stationery
38,200
29,200
42,700
J05000/D200007
Publicity
0
0
10,000
J05000/G502
Public Relations
39,000
40,670
64,810
J05000/G510
Personnel
590
730
670
J05000/G512
Central Administration
690
650
740
J05000/G533
Financial Management General
210
150
170
J05000/G553
Payroll
130
240
180
Sub-total: 
78,820
71,640
119,270
Total for: Ashfield News General
78,820
71,640
119,270
Cost centre: J43000 - Human Resources General
J43000/A200
Salaries - General
82,710
91,930
81,810
J43000/A200001
Overtime
0
5,950
2,040
J43000/A200002
National Insurance
7,440
6,610
5,780
J43000/A200003
Superannuation
10,630
18,440
17,910
J43000/A200005
Subsistence
130
150
300
J43000/A200011
Recruitment Incentives
0
6,740
0
J43000/A342
Membership Subscriptions
0
150
150
J43000/A352
Occupational Health
10,000
6,000
10,000
J43000/B204
Rent of rooms
100
100
100
J43000/B801
Property Insurance
10
20
20
J43000/C301
Rail fares
1,000
250
250
J43000/C401
Car Mileage
3,100
3,100
3,500
J43000/D001001
Equipment
400
400
250
J43000/d002003
Furniture
500
500
250
J43000/D101
Reference books & periodicals
3,500
2,500
2,500
J43000/D103
Printing & stationery
350
350
350
J43000/D200005
I D Cards
30
0
0
J43000/D200015
Advertising
0
380
1,000
J43000/D200019
Recruitment Advertising
0
0
500
J43000/D201010
Professional Services
0
0
1,500
J43000/D202001
Liabilities
1,530
1,060
1,090
J43000/D202004
Personal
10
0
0
J43000/D202006
Loss of No Claims
10
0
0
J43000/D301001
Postages
150
150
150
J43000/D301007
Telephone Allowance
130
0
0
J43000/D302005
Applications Software
0
5,530
5,750
J43000/D400002
Refreshments
0
400
150
J43000/D400004
Conferences
950
1,000
1,000
J43000/G001
Administrative buildings
10,920
10,750
11,050
J43000/G503
Central Mailing
190
160
170
J43000/G505
Word Processing
12,680
1,870
1,920
J43000/G506
Central Printing
1,670
5,970
3,810
J43000/G509
Legal Services
11,860
11,870
12,230
J43000/G510
Personnel
2,810
1,910
1,970
J43000/G512
Central Administration
3,970
3,760
4,240

J43000/G529
Internal Audit
550
550
570
J43000/G530
M I S
32,420
32,410
33,380
J43000/G531
Corporate Performance
0
4,050
4,170
J43000/G533
Financial Management General
1,540
1,530
1,580
J43000/G537
Telephones
730
450
460
J43000/G541
ACE Inward
15,500
15,490
15,950
J43000/G551
Canteen
1,020
1,060
970
J43000/G553
Payroll
1,070
460
470
J43000/K000
Business Unit Rcharges
(219,610)
(247,990)
(229,280)
Sub-total: 
0
(3,990)
10
J43000/J202008
Telephones
0
(10)
(10)
Sub-total: 
0
(10)
(10)
Total for: Human Resources General
0
(4,000)
0
Cost centre: J43002 - Training
J43002/G530
M I S
13,530
0
0
Sub-total: 
13,530
0
0
Total for: Training
13,530
0
0
Cost centre: J44000 - Organisational Development General
J44000/A200
Salaries - General
38,370
39,270
40,450
J44000/A200002
National Insurance
3,390
3,260
3,410
J44000/A200003
Superannuation
8,050
7,930
8,820
J44000/A200005
Subsistence
40
40
40
J44000/A342
Membership Subscriptions
40
0
0
J44000/B801
Property Insurance
40
0
0
J44000/C301
Rail fares
390
350
350
J44000/C401
Car Mileage
1,440
1,440
1,440
J44000/D001
Purchase
40
40
40
J44000/D101
Reference books & periodicals
10
0
0
J44000/D103
Printing & stationery
90
10
200
J44000/D200019
Recruitment Advertising
800
3,000
0
J44000/D202001
Liabilities
500
480
490
J44000/D400002
Refreshments
0
120
120
J44000/D400004
Conferences
430
430
450
J44000/G001
Administrative buildings
1,510
1,460
1,510
J44000/G503
Central Mailing
20
20
20
J44000/G505
Word Processing
100
600
620
J44000/G506
Central Printing
200
400
250
J44000/G510
Personnel
300
370
340
J44000/G512
Central Administration
1,060
1,730
1,880
J44000/G527
G I S Section
70
0
0
J44000/G529
Internal Audit
1,550
1,990
1,520
J44000/G530
M I S
2,200
2,550
2,290
J44000/G531
Corporate Performance
2,250
670
690
J44000/G533
Financial Management General
1,120
810
920
J44000/G537
Telephones
200
580
580
J44000/G538
Mobile Phones
0
210
220
J44000/G541
ACE Inward
2,210
3,620
3,710
J44000/G551
Canteen
200
(1,030)
(940)
J44000/G553
Payroll
60
130
90
J44000/K000
Business Unit Rcharges
(51,460)
(68,940)
(67,790)
Sub-total: 
15,220
1,540
1,720
J44000/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(50)
(50)
(50)
Total for: Organisational Development General
15,170
1,490
1,670
Cost centre: J44001 - Organisational Dev - Business Support
J44001/A200
Salaries - General
119,820
119,230
125,300
J44001/A200002
National Insurance
9,410
8,830
9,380
J44001/A200003
Superannuation
7,890
18,240
20,640
J44001/A200005
Subsistence
150
50
100
J44001/A200015
Honoraria
450
0
0
J44001/A342
Membership Subscriptions
170
0
0

J44001/B801
Property Insurance
150
0
0
J44001/C401
Car Mileage
370
350
350
J44001/D001
Purchase
170
170
170
J44001/D101
Reference books & periodicals
30
0
0
J44001/D103
Printing & stationery
370
200
500
J44001/D200007
Publicity
1,400
0
0
J44001/D200019
Recruitment Advertising
800
0
1,000
J44001/D201007
Membership/Subscriptions
1,800
2,310
2,310
J44001/D202001
Liabilities
1,990
1,530
1,580
J44001/D202004
Personal
20
0
0
J44001/D202006
Loss of No Claims
20
0
0
J44001/D400004
Conferences
570
500
500
J44001/G001
Administrative buildings
6,030
5,930
6,090
J44001/G503
Central Mailing
90
80
80
J44001/G505
Word Processing
410
0
0
J44001/G506
Central Printing
800
1,480
950
J44001/G510
Personnel
1,180
1,460
1,340
J44001/G512
Central Administration
4,220
3,510
4,010
J44001/G527
G I S Section
300
0
0
J44001/G529
Internal Audit
6,190
7,980
6,090
J44001/G530
M I S
8,820
10,210
9,160
J44001/G531
Corporate Performance
9,020
67,720
69,720
J44001/G532
Revenues General
10
20
20
J44001/G533
Financial Management General
4,460
2,270
2,560
J44001/G537
Telephones
810
0
0
J44001/G541
ACE Inward
8,860
8,580
8,790
J44001/G551
Canteen
800
1,660
1,520
J44001/G553
Payroll
250
510
360
J44001/K000
Business Unit Rcharges
(205,830)
(264,180)
(273,880)
Sub-total: 
(8,000)
(1,360)
(1,360)
J44001/J202008
Telephones
(50)
(50)
(50)
Sub-total: 
(50)
(50)
(50)
Total for: Organisational Dev - Business Support
(8,050)
(1,410)
(1,410)
Cost centre: J44002 - Organisational Dev - Training
J44002/A200
Salaries - General
44,900
46,040
47,420
J44002/A200002
National Insurance
3,000
3,180
3,310
J44002/A200003
Superannuation
4,020
9,300
10,340
J44002/A200005
Subsistence
70
50
50
J44002/A200010
Corporate Training
48,000
48,000
48,000
J44002/A200019
Divisional Training
105,400
105,400
155,400
j44002/a200020
Member Training
0
10,000
25,000
J44002/A342
Membership Subscriptions
90
120
120
J44002/B801
Property Insurance
70
160
170
J44002/C301
Rail fares
70
0
0
J44002/C401
Car Mileage
690
700
720
J44002/D001
Purchase
90
90
90
J44002/D103
Printing & stationery
190
190
700
J44002/D201007
Membership/Subscriptions
510
0
0
J44002/D202001
Liabilities
1,000
570
590
J44002/D202006
Loss of No Claims
10
0
0
J44002/G001
Administrative buildings
3,010
2,990
3,080
J44002/G503
Central Mailing
50
40
50
J44002/G505
Word Processing
200
0
0
J44002/G506
Central Printing
400
1,990
1,270
J44002/G510
Personnel
590
730
670
J44002/G512
Central Administration
2,110
1,760
2,020
J44002/G527
G I S Section
150
0
0
J44002/G529
Internal Audit
3,090
3,970
3,030
J44002/G530
M I S
4,410
5,110
4,580
J44002/G531
Corporate Performance
4,510
9,330
9,600
J44002/G532
Revenues General
10
10
10
J44002/G533
Financial Management General
2,230
2,610
2,940
J44002/G537
Telephones
410
50
50
J44002/G541
ACE Inward
4,430
4,290
4,390
J44002/G551
Canteen
400
830
760
J44002/G553
Payroll
130
240
180

J44002/K000
Business Unit Rcharges
(256,320)
(252,750)
(304,530)
Sub-total: 
(22,080)
5,000
20,010
J44002/J101
Reimbursements
0
(5,000)
(20,000)
Sub-total: 
0
(5,000)
(20,000)
Total for: Organisational Dev - Training
(22,080)
0
10
Cost centre: J46000 - Assistant CEO Officer General
J46000/A200
Salaries - General
93,280
92,810
95,710
J46000/A200002
National Insurance
9,140
8,840
9,180
J46000/A200003
Superannuation
9,330
18,750
20,860
J46000/A200005
Subsistence
30
60
60
J46000/B801
Property Insurance
10
0
0
J46000/C301
Rail fares
700
500
500
J46000/C401
Car Mileage
1,400
1,450
1,500
J46000/D001001
Equipment
500
500
500
J46000/D002003
Furniture
100
100
100
J46000/D101
Reference books & periodicals
50
50
50
J46000/D103
Printing & stationery
0
100
100
J46000/D201007
Membership/Subscriptions
200
200
200
J46000/D202001
Liabilities
1,630
1,180
1,220
J46000/D202004
Personal
10
0
0
J46000/D202006
Loss of No Claims
10
0
0
J46000/D301007
Telephone Allowance
200
200
200
J46000/D400002
Refreshments
100
100
100
J46000/D400004
Conferences
2,000
1,000
1,500
J46000/G001
Administrative buildings
2,110
2,080
2,140
J46000/G503
Central Mailing
80
60
70
J46000/G505
Word Processing
110
0
0
J46000/G506
Central Printing
430
1,060
680
J46000/G510
Personnel
590
370
340
J46000/G512
Central Administration
3,790
3,580
4,050
J46000/G531
Corporate Performance
0
360
370
J46000/G537
Telephones
70
200
200
J46000/G538
Mobile Phones
240
600
600
J46000/G551
Canteen
160
160
150
J46000/G552
Corporate Health and Safety
5,990
5,110
5,320
J46000/G553
Payroll
130
130
90
J46000/G556
Procurement
12,060
12,370
10,270
J46000/K000
Business Unit Rcharges
(143,930)
(152,230)
(155,970)
Sub-total: 
520
(310)
90
J46000/J202008
Telephones
(70)
(200)
(100)
Sub-total: 
(70)
(200)
(100)
Total for: Assistant CEO Officer General
450
(510)
(10)
Cost centre: J47000 - Communications General
J47000/A200
Salaries - General
58,050
52,000
127,500
J47000/A200002
National Insurance
4,410
4,000
4,400
J47000/A200003
Superannuation
5,810
11,000
12,970
J47000/A200005
Subsistence
10
10
10
J47000/B801
Property Insurance
20
20
20
J47000/C301
Rail fares
200
200
200
J47000/C401
Car Mileage
1,200
3,000
2,200
J47000/D001001
Equipment
500
500
500
J47000/D101
Reference books & periodicals
450
450
450
J47000/D103
Printing & stationery
500
500
500
J47000/D201007
Membership/Subscriptions
160
160
160
J47000/D202001
Liabilities
1,010
730
750
J47000/D202004
Personal
10
0
0
J47000/D202006
Loss of No Claims
10
0
0
J47000/D400001
Hospitality
150
150
150
J47000/D400002
Refreshments
100
100
100
J47000/D400004
Conferences
500
500
500
J47000/G001
Administrative buildings
1,580
1,560
1,600
J47000/G503
Central Mailing
30
20
20
J47000/G505
Word Processing
450
210
210

J47000/G506
Central Printing
10
40
20
J47000/G510
Personnel
590
730
670
J47000/G512
Central Administration
960
910
1,030
J47000/G530
M I S
2,750
1,700
1,520
J47000/G531
Corporate Performance
0
750
840
J47000/G533
Financial Management General
4,540
3,310
3,730
J47000/G537
Telephones
740
320
320
J47000/G538
Mobile Phones
330
230
240
J47000/G541
ACE Inward
31,750
33,810
34,620
J47000/G553
Payroll
130
240
180
J47000/K000
Business Unit Rcharges
(116,950)
(121,940)
(194,310)
Sub-total: 
0
(4,790)
1,100
J47000/J202008
Telephones
(100)
(100)
(100)
Sub-total: 
(100)
(100)
(100)
Total for: Communications General
(100)
(4,890)
1,000
Cost centre: M42000 - Establishment General
M42000/A200
Salaries - General
70,720
86,750
70,490
M42000/A200001
Overtime
0
10,570
5,520
M42000/A200002
National Insurance
4,500
6,210
6,120
M42000/A200003
Superannuation
7,070
17,520
19,830
M42000/A200005
Subsistence
20
50
50
M42000/A352
Occupational Health
0
150
250
M42000/B801
Property Insurance
0
10
10
M42000/C401
Car Mileage
150
150
150
M42000/D001001
Equipment
350
150
150
M42000/D002003
Furniture
100
100
100
M42000/D002004
Equipment
50
50
50
m42000/d101
Reference books & periodicals
520
520
520
M42000/D103
Printing & stationery
3,000
3,000
2,000
M42000/D200008
Payments to Contractors External
6,000
2,000
3,000
M42000/D200019
Recruitment Advertising
500
500
500
M42000/D201010
Professional Services
2,000
3,750
2,200
M42000/D202001
Liabilities
1,390
910
940
M42000/D202004
Personal
10
0
0
M42000/D202006
Loss of No Claims
10
0
0
M42000/D302005
Applications Software
0
5,520
5,740
M42000/D400
Internal Expenses
0
100
100
M42000/G001
Administrative buildings
5,410
5,330
5,470
M42000/G503
Central Mailing
420
370
390
M42000/G506
Central Printing
50
20
10
M42000/G509
Legal Services
1,430
1,430
1,470
M42000/G510
Personnel
1,480
1,830
1,680
M42000/G511
Head of Service Support
1,550
1,780
1,940
M42000/G512
Central Administration
1,270
1,200
1,350
M42000/G529
Internal Audit
5,410
6,960
5,310
M42000/G530
M I S
12,470
11,970
10,730
M42000/G531
Corporate Performance
0
1,800
1,850
M42000/G533
Financial Management General
800
590
670
M42000/G537
Telephones
110
0
0
M42000/G551
Canteen
470
480
440
M42000/G553
Payroll
340
340
360
M42000/K000
Business Unit Rcharges
(110,020)
(166,840)
(125,370)
Sub-total: 
17,580
5,270
24,020
m42000/j101
Reimbursements
(20)
(20)
(20)
M42000/J101002
Administration Charges
(3,000)
(4,000)
(4,000)
M42000/J102
Contributions
(15,000)
(1,250)
0
Sub-total: 
(18,020)
(5,270)
(4,020)
Total for: Establishment General
(440)
0
20,000
Total for: Deputy C E O Inward
£218,000
£198,480
£292,890
Revenues & Information Service
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09

Cost centre: B06000 -  Bus Passes General
B06000/A200
Salaries - General
3,090
0
0
B06000/B801
Property Insurance
20
30
30
B06000/D103
Printing & stationery
1,000
1,000
1,000
B06000/D200014
Licences
1,320,050
1,318,850
1,657,850
B06000/D202001
Liabilities
90
40
40
B06000/D202004
Personal
10
0
0
B06000/D202006
Loss of No Claims
10
0
0
B06000/D301001
Postages
5,000
5,000
0
B06000/G512
Central Administration
100
100
110
B06000/G532
Revenues General
50
50
50
B06000/G533
Financial Management General
30
20
20
Sub-total: 
1,329,450
1,325,090
1,659,100
B06000/J002
Other Grants
0
(101,000)
(287,000)
B06000/J202
Fees & Charges
0
(1,200)
(1,200)
Sub-total: 
0
(102,200)
(288,200)
Total for:  Bus Passes General
1,329,450
1,222,890
1,370,900
Cost centre: B07001 - P A S S
B07001/D002004
Equipment
200
0
0
B07001/D103
Printing & stationery
1,500
0
1,500
B07001/D200015
Advertising
1,000
0
0
B07001/G529
Internal Audit
950
1,220
930
B07001/G532
Revenues General
20
20
20
B07001/G533
Financial Management General
400
290
330
Sub-total: 
4,070
1,530
2,780
B07001/J201
Sales
(500)
(500)
(500)
Sub-total: 
(500)
(500)
(500)
Total for: P A S S
3,570
1,030
2,280
Cost centre: B07002 - P A L S
B07002/D103
Printing & stationery
600
100
100
Sub-total: 
600
100
100
B07002/J201
Sales
(300)
(350)
(350)
Sub-total: 
(300)
(350)
(350)
Total for: P A L S
300
(250)
(250)
Cost centre: B40002 - Printing
B40002/A200
Salaries - General
32,800
27,200
0
B40002/A200002
National Insurance
2,560
1,650
0
B40002/A200003
Superannuation
3,280
5,450
0
B40002/A200008
Redundancy payments
0
8,500
0
B40002/B801
Property Insurance
20
30
30
B40002/D001001
Equipment
500
0
0
B40002/D002004
Equipment
250
0
0
B40002/D003002
Leasing
14,000
39,800
39,800
B40002/D103
Printing & stationery
53,000
56,250
56,250
B40002/D202001
Liabilities
580
410
420
B40002/D202004
Personal
10
0
0
B40002/D202006
Loss of No Claims
10
0
0
B40002/G503
Central Mailing
370
320
340
B40002/G510
Personnel
590
650
0
B40002/G531
Corporate Performance
0
720
740
B40002/G533
Financial Management General
710
750
850
B40002/G537
Telephones
80
0
0
B40002/G551
Canteen
190
200
0
B40002/G553
Payroll
130
150
0
B40002/K000
Business Unit Rcharges
(109,700)
(151,250)
(97,620)
Sub-total: 
(620)
(9,170)
810
B40002/J104001
External Account Recharges
0
(110)
(70)

B40002/J201
Sales
(400)
0
0
Sub-total: 
(400)
(110)
(70)
Total for: Printing
(1,020)
(9,280)
740
Cost centre: J45000 - Switchboard
J45000/G537
Telephones
0
5,640
5,690
Sub-total: 
0
5,640
5,690
Total for: Switchboard
0
5,640
5,690
Cost centre: J45001 - Telephones
J45001/D001001
Equipment
1,500
1,500
1,500
J45001/D301002
Telephones
90,640
101,350
106,350
J45001/D301008
Call Logger
3,780
9,350
9,350
j45001/g530
M I S
0
8,050
9,000
J45001/G531
Corporate Performance
8,090
0
0
J45001/K000
Business Unit Rcharges
(104,010)
(125,250)
(126,200)
Sub-total: 
0
(5,000)
0
J45001/J104001
External Account Recharges
0
(15,000)
0
Sub-total: 
0
(15,000)
0
Total for: Telephones
0
(20,000)
0
Cost centre: J45002 - Mobile Phones
J45002/D301003
Mobiles
19,930
18,300
18,550
j45002/g530
M I S
0
5,350
5,400
J45002/G531
Corporate Performance
5,370
0
0
J45002/K000
Business Unit Rcharges
(25,300)
(23,460)
(23,750)
Sub-total: 
0
190
200
J45002/J104001
External Account Recharges
0
(190)
(200)
Sub-total: 
0
(190)
(200)
Total for: Mobile Phones
0
0
0
Cost centre: L01000 - Rent Allowances General
L01000/F009
Rent allowances - cheques only
9,350,000
8,750,460
9,012,970
L01000/G532
Revenues General
83,580
83,070
82,520
L01000/G533
Financial Management General
1,780
1,300
1,460
Sub-total: 
9,435,360
8,834,830
9,096,950
L01000/J001
Government Grants
(9,283,000)
(8,644,230)
(8,895,810)
L01000/J101006
IBS Debtors Raised
(60,000)
(138,000)
(144,900)
Sub-total: 
(9,343,000)
(8,782,230)
(9,040,710)
Total for: Rent Allowances General
92,360
52,600
56,240
Cost centre: L02000 - Rent Rebate General
L02000/F019
Rent Rebates
11,370,000
11,919,570
12,515,550
L02000/G532
Revenues General
309,920
308,050
306,010
L02000/G533
Financial Management General
30
20
20
Sub-total: 
11,679,950
12,227,640
12,821,580
L02000/J001
Government Grants
(10,880,000)
(11,076,310)
(11,639,470)
L02000/J101006
IBS Debtors Raised
(53,000)
(126,600)
(132,930)
L02000/J102
Contributions
(450,000)
(715,500)
(709,260)
Sub-total: 
(11,383,000)
(11,918,410)
(12,481,660)
Total for: Rent Rebate General
296,950
309,230
339,920
Cost centre: L03000 - SDA & Hsg Act Advances General
L03000/B806
Fire insurance recoverable
0
1,100
1,100
L03000/D001
Purchase
20
20
20
L03000/D200004
Legal Expenses
50
0
0
L03000/D600
General
4,100
4,250
4,250
L03000/G509
Legal Services
330
300
320
L03000/G532
Revenues General
90
80
80
L03000/G533
Financial Management General
5,260
3,840
4,320

Sub-total: 
9,850
9,590
10,090
L03000/J101001
Insurance Premiums Recovered
0
(50)
(50)
L03000/J103
Interest Range
(200)
(200)
(200)
Sub-total: 
(200)
(250)
(250)
Total for: SDA & Hsg Act Advances General
9,650
9,340
9,840
Cost centre: L05001 - Contributions to Selston Parish  Council
L05001/D500003
Parish Rate Aid
63,650
63,650
65,000
L05001/G533
Financial Management General
1,430
1,040
1,170
Sub-total: 
65,080
64,690
66,170
Total for: Contributions to Selston Parish  Council
65,080
64,690
66,170
Cost centre: L05002 - Contributions to Annesley/Felley Parish
L05002/D500003
Parish Rate Aid
9,940
9,940
10,240
L05002/G533
Financial Management General
30
20
20
Sub-total: 
9,970
9,960
10,260
Total for: Contributions to Annesley/Felley Parish
9,970
9,960
10,260
Cost centre: L06002 - N N D R
L06002/D201008
Audit Fees
2,270
1,360
1,410
L06002/D201014
Court
0
200
200
L06002/F016
Charitable Relief - Discretionary
105,000
108,300
108,300
L06002/G532
Revenues General
101,940
101,330
100,660
Sub-total: 
209,210
211,190
210,570
L06002/J001
Government Grants
(10,000)
(130,900)
(130,900)
L06002/J002001
Administration Grants
(135,000)
0
0
L06002/J202004
Legal Costs
0
(13,150)
(13,150)
Sub-total: 
(145,000)
(144,050)
(144,050)
Total for: N N D R
64,210
67,140
66,520
Cost centre: L06003 - Council Tax
L06003/D200004
Legal Expenses
0
500
500
L06003/D201002
Giro Charges
0
13,000
13,000
L06003/D201003
Sub P O
16,000
0
0
L06003/D201014
Court
9,000
15,000
15,000
L06003/D500004
Compensation
0
200
200
L06003/G532
Revenues General
683,180
679,060
674,570
Sub-total: 
708,180
707,760
703,270
L06003/J101
Reimbursements
(200,000)
(310,000)
(310,000)
Sub-total: 
(200,000)
(310,000)
(310,000)
Total for: Council Tax
508,180
397,760
393,270
Cost centre: L07000 - General Housing Benefits
L07000/d201008
Audit Fees
0
17,890
18,600
Sub-total: 
0
17,890
18,600
L07000/J001
Government Grants
(930,000)
(978,750)
(962,470)
Sub-total: 
(930,000)
(978,750)
(943,870)
Total for: General Housing Benefits
(930,000)
(960,860)
(943,870)
Cost centre: L07001 - Council Tax Benefit
L07001/D201008
Audit Fees
15,780
0
0
L07001/F022
Council Tax Benefits
6,865,000
8,219,940
8,466,540
L07001/G532
Revenues General
483,810
480,890
477,710
L07001/H801
Debt Management Expenses
70
0
0
Sub-total: 
7,364,660
8,700,830
8,944,250
L07001/J001
Government Grants
0
(7,992,910)
(8,212,550)
L07001/J100
General Reimbursements  and Contribs
(60,000)
0
0
l07001/j101
Reimbursements
(6,755,000)
0
0
L07001/J101006
IBS Debtors Raised
0
(1,400)
(1,400)
Sub-total: 
(6,815,000)
(7,994,310)
(8,213,950)

Total for: Council Tax Benefit
549,660
706,520
730,300
Cost centre: L07002 - Benefit Fraud
L07002/G532
Revenues General
47,770
47,530
47,170
Sub-total: 
47,770
47,530
47,170
Total for: Benefit Fraud
47,770
47,530
47,170
Cost centre: L08000 - Housing Association Mortgagors General
L08000/G533
Financial Management General
30
20
20
Sub-total: 
30
20
20
L08000/J103001
Internal Interest
(11,600)
(10,150)
(9,250)
Sub-total: 
(11,600)
(10,150)
(9,250)
Total for: Housing Association Mortgagors General
(11,570)
(10,130)
(9,230)
Cost centre: L45000 - Revenues General
L45000/A200
Salaries - General
807,330
812,200
852,300
L45000/A200001
Overtime
13,550
13,500
13,500
L45000/A200002
National Insurance
59,400
56,620
59,070
L45000/A200003
Superannuation
85,940
173,060
191,860
L45000/A200004
Agency Staff
50,000
60,000
50,000
L45000/A200005
Subsistence
250
450
450
L45000/A342
Membership Subscriptions
200
200
200
L45000/A352
Occupational Health
430
400
400
L45000/B801
Property Insurance
10
1,570
1,650
L45000/C301
Rail fares
200
200
200
L45000/C401
Car Mileage
22,000
22,000
22,000
L45000/D001
Purchase
100
50
50
L45000/D001001
Equipment
600
600
600
L45000/D001008
Clothing & uniforms
300
300
300
L45000/D002003
Furniture
1,000
1,000
1,000
L45000/D002004
Equipment
1,000
1,000
1,000
L45000/D101
Reference books & periodicals
630
650
650
L45000/D103
Printing & stationery
25,000
25,000
25,000
L45000/D200004
Legal Expenses
5,000
500
500
L45000/D200015
Advertising
2,000
2,000
2,000
L45000/D200019
Recruitment Advertising
4,200
4,000
4,000
L45000/D200021
Child Care Vouchers
0
1,000
1,000
L45000/D201
Fees
900
100
100
L45000/D201001
Bailiffs
150
800
800
L45000/D201007
Membership/Subscriptions
2,500
2,500
2,500
L45000/D201008
Audit Fees
26,600
0
0
L45000/D201013
Commission
4,000
5,000
5,000
L45000/D201014
Court
1,250
16,000
16,000
L45000/D202001
Liabilities
26,440
10,540
10,860
L45000/D202002
Professional Negligence
6,600
2,500
2,580
L45000/D202004
Personal
120
0
0
L45000/D202006
Loss of No Claims
110
0
0
L45000/D301001
Postages
54,600
54,600
54,600
L45000/D301007
Telephone Allowance
120
200
200
L45000/D302002
Maintenance
7,000
5,250
0
L45000/D302005
Applications Software
30,000
63,200
65,100
L45000/D302006
System Software
10,670
0
0
L45000/D302007
Scan Software
0
14,000
0
L45000/D302008
Software - LHA
0
118,100
0
L45000/D400002
Refreshments
450
450
450
L45000/D400004
Conferences
2,400
2,400
2,400
L45000/D500004
Compensation
100
100
100
L45000/G001
Administrative buildings
66,520
65,420
67,090
L45000/G503
Central Mailing
11,220
10,060
10,710
L45000/G505
Word Processing
13,190
5,670
5,830
L45000/G506
Central Printing
4,940
15,040
9,600
L45000/G509
Legal Services
1,830
1,840
1,900
L45000/G510
Personnel
17,690
17,160
15,770
L45000/G511
Head of Service Support
5,240
6,000
6,550

L45000/G512
Central Administration
31,580
29,840
33,810
L45000/G527
G I S Section
1,420
1,450
1,550
L45000/G529
Internal Audit
32,130
41,340
31,560
L45000/G530
M I S
261,320
161,310
142,730
L45000/G531
Corporate Performance
3,930
16,900
17,400
L45000/G533
Financial Management General
68,400
69,930
76,180
L45000/G537
Telephones
6,620
5,680
5,740
L45000/G538
Mobile Phones
1,110
810
820
L45000/G551
Canteen
6,600
0
0
L45000/G552
Corporate Health and Safety
5,990
5,110
5,330
L45000/G553
Payroll
3,790
5,890
4,240
L45000/G556
Procurement
12,060
12,370
10,270
L45000/H739
Depreciation
120
0
0
L45000/H801
Debt Management Expenses
20
0
0
L45000/K000
Business Unit Rcharges
(1,803,870)
(1,828,510)
(1,817,250)
Sub-total: 
5,000
115,350
18,250
l45000/j001
Government Grants
0
(132,100)
0
L45000/J101005
Compensation
(3,000)
(2,000)
(2,000)
L45000/J202
Fees & Charges
(1,600)
(500)
(500)
L45000/J202004
Legal Costs
0
(4,000)
(4,000)
L45000/J202008
Telephones
(400)
(250)
(250)
Sub-total: 
(5,000)
(138,850)
(6,750)
Total for: Revenues General
0
(23,500)
11,500
Cost centre: L47000 - I T Services General
L47000/A200
Salaries - General
261,400
264,150
269,950
L47000/A200001
Overtime
6,600
9,000
6,600
L47000/A200002
National Insurance
20,090
18,950
21,750
L47000/A200003
Superannuation
25,930
53,550
63,100
L47000/A200004
Agency Staff
0
10,000
0
L47000/A200005
Subsistence
600
1,000
1,000
L47000/B001002
Electrical Repairs
4,200
2,000
2,000
L47000/B801
Property Insurance
10
30
30
L47000/C051
Fuel
320
500
500
L47000/C060
Licences
0
180
180
l47000/C101
Use of transport & plant
0
600
600
L47000/C201
Hire of vehicles
4,000
0
0
L47000/C301
Rail fares
700
200
200
L47000/C401
Car Mileage
1,200
1,500
1,500
L47000/C580
Transport insurance
530
410
430
L47000/D001
Purchase
200
0
0
L47000/D001001
Equipment
7,000
8,000
8,000
L47000/D001004
Materials
30,000
30,000
15,000
L47000/D002004
Equipment
1,000
0
0
L47000/D003002
Leasing
6,000
6,000
6,000
L47000/D101
Reference books & periodicals
150
150
150
L47000/D103
Printing & stationery
2,000
500
500
L47000/D200003
Security Services
7,000
12,000
7,000
L47000/D200008
Payments to Contractors External
8,200
0
0
L47000/D200019
Recruitment Advertising
0
2,600
0
L47000/D201007
Membership/Subscriptions
2,000
2,000
2,000
L47000/D202001
Liabilities
4,950
3,420
3,520
L47000/D202003
Computer
4,070
2,780
2,860
L47000/D202004
Personal
40
0
0
L47000/D202006
Loss of No Claims
40
0
0
L47000/D301002
Telephones
14,000
500
500
L47000/D301007
Telephone Allowance
3,000
2,000
2,000
L47000/D302002
Maintenance
40,000
40,000
39,000
L47000/D302004
Internet & Website
12,000
12,000
12,000
L47000/D302005
Applications Software
230,000
25,800
25,800
L47000/D302006
System Software
83,000
85,100
37,100
L47000/D400001
Hospitality
120
0
0
L47000/D400004
Conferences
1,000
1,000
1,000
L47000/G001
Administrative buildings
28,830
28,380
29,110
L47000/G503
Central Mailing
1,360
1,220
1,290
L47000/G506
Central Printing
38,640
0
0
L47000/G509
Legal Services
2,260
2,260
2,330

L47000/G510
Personnel
3,850
3,290
3,020
L47000/G512
Central Administration
12,680
12,010
13,560
L47000/G527
G I S Section
1,950
1,950
1,800
L47000/G529
Internal Audit
3,630
3,600
3,500
L47000/G531
Corporate Performance
0
3,230
3,330
L47000/G533
Financial Management General
4,500
4,500
4,640
L47000/G537
Telephones
5,830
25,390
25,570
L47000/G538
Mobile Phones
240
460
470
L47000/G551
Canteen
2,440
2,520
2,480
L47000/G553
Payroll
0
690
710
L47000/H739
Depreciation
366,780
414,200
414,200
L47000/H744
Government Grant Release
0
(169,990)
(169,990)
L47000/K000
Business Unit Rcharges
(1,254,340)
(688,290)
(624,950)
Sub-total: 
0
241,340
241,340
L47000/J104001
External Account Recharges
0
(250,540)
(250,540)
Sub-total: 
0
(250,540)
(250,540)
Total for: I T Services General
0
(9,200)
(9,200)
Cost centre: L49000 - Customer Services General
L49000/A200
Salaries - General
506,620
481,850
495,750
L49000/A200001
Overtime
4,120
7,500
5,000
L49000/A200002
National Insurance
31,620
30,550
32,050
L49000/A200003
Superannuation
50,660
90,800
104,600
L49000/A200004
Agency Staff
0
7,800
0
L49000/A200005
Subsistence
100
100
100
L49000/B801
Property Insurance
0
30
30
L49000/C301
Rail fares
200
200
200
L49000/C401
Car Mileage
800
1,600
1,600
L49000/D001008
Clothing & uniforms
4,000
4,000
4,000
L49000/D002004
Equipment
16,000
2,000
2,000
L49000/D103
Printing & stationery
1,000
1,000
1,000
L49000/D200008
Payments to Contractors External
0
15,000
15,000
L49000/D200019
Recruitment Advertising
3,000
1,000
1,000
L49000/D201007
Membership/Subscriptions
0
800
800
L49000/D202001
Liabilities
6,450
6,570
6,770
L49000/D202004
Personal
60
0
0
L49000/D202006
Loss of No Claims
60
0
0
L49000/D301008
Call Logger
9,360
0
0
L49000/D302005
Applications Software
23,300
41,500
47,800
L49000/D400002
Refreshments
50
50
50
L49000/D400004
Conferences
1,000
1,000
1,000
L49000/G001
Administrative buildings
18,220
17,930
18,430
L49000/G503
Central Mailing
4,450
3,980
4,240
L49000/G505
Word Processing
170
50
50
L49000/G506
Central Printing
70
4,350
2,780
L49000/G510
Personnel
8,300
11,690
10,730
L49000/G527
G I S Section
1,560
30
30
L49000/G530
M I S
64,630
39,910
35,270
L49000/G531
Corporate Performance
550
12,030
13,490
L49000/G532
Revenues General
0
15,000
15,000
L49000/G533
Financial Management General
1,910
1,390
1,570
L49000/G537
Telephones
400
26,090
26,140
L49000/G538
Mobile Phones
0
60
60
L49000/G551
Canteen
880
0
0
L49000/G553
Payroll
1,780
4,010
2,890
L49000/K000
Business Unit Rcharges
0
910
820
Sub-total: 
761,320
830,780
850,250
Total for: Customer Services General
761,320
830,780
850,250
Cost centre: L49001 - Cashiers
L49001/A200
Salaries - General
104,700
78,450
78,180
L49001/A200001
Overtime
5,920
3,700
4,000
L49001/A200002
National Insurance
7,030
4,800
4,890
L49001/A200003
Superannuation
11,470
15,900
17,100
L49001/A200008
Redundancy payments
0
11,350
0

L49001/A200015
Honoraria
0
350
0
L49001/A341
Long Service Awards
0
250
0
L49001/A352
Occupational Health
0
100
0
L49001/B801
Property Insurance
1,330
0
0
L49001/C401
Car Mileage
500
500
500
L49001/D200008
Payments to Contractors External
14,500
14,500
14,500
L49001/D202001
Liabilities
2,430
1,430
1,470
L49001/D202004
Personal
20
0
0
L49001/D202006
Loss of No Claims
20
0
0
L49001/D301007
Telephone Allowance
100
100
100
L49001/D302005
Applications Software
0
5,000
5,000
L49001/G510
Personnel
2,760
2,190
2,010
L49001/G531
Corporate Performance
0
2,250
2,530
L49001/G532
Revenues General
0
5,000
5,000
L49001/G537
Telephones
430
0
0
L49001/G553
Payroll
1,210
2,010
1,440
Sub-total: 
152,420
147,880
136,720
Total for: Cashiers
152,420
147,880
136,720
Total for: Revenues & Information Service
£2,948,300
£2,839,770
£3,135,220

Financial Management & Internal Audit
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: B40007 - Central Purchasing
B40007/A200
Salaries - General
65,200
40,000
58,650
B40007/A200002
National Insurance
4,670
3,650
3,950
B40007/A200003
Superannuation
6,520
12,400
12,850
B40007/C301
Rail fares
500
300
300
B40007/C401
Car Mileage
1,200
1,300
200
B40007/D101
Reference books & periodicals
200
200
200
b40007/d103
Printing & stationery
10,000
10,000
10,000
b40007/d200014
Licences
0
3,000
5,450
B40007/D202001
Liabilities
1,070
820
840
B40007/D202004
Personal
10
0
0
B40007/D202006
Loss of No Claims
10
0
0
B40007/D400004
Conferences
700
700
700
B40007/G001
Administrative buildings
6,130
6,040
6,200
B40007/G503
Central Mailing
910
810
860
B40007/G506
Central Printing
950
150
150
B40007/G510
Personnel
3,000
700
750
B40007/G512
Central Administration
2,090
2,600
2,700
B40007/G530
M I S
6,000
6,000
6,100
B40007/G531
Corporate Performance
0
700
800
B40007/G551
Canteen
470
480
440
B40007/G553
Payroll
0
200
250
B40007/K000
Business Unit Rcharges
(108,540)
(111,350)
(92,390)
Sub-total: 
1,090
(21,300)
19,000
B40007/J101002
Administration Charges
(500)
0
0
B40007/J202
Fees & Charges
(500)
0
0
Sub-total: 
(1,000)
0
0
Total for: Central Purchasing
90
(21,300)
19,000
Cost centre: M01000 - Mansfield Crematorium General
M01000/H722
Disposals
100,000
100,000
100,000
Sub-total: 
100,000
100,000
100,000
M01000/J100001
Crematorium Profit Share
(100,000)
(100,000)
(100,000)
Sub-total: 
(100,000)
(100,000)
(100,000)
Total for: Mansfield Crematorium General
0
0
0
Cost centre: M30000 - Efficiency Savings
M30000/J102
Contributions
(175,000)
0
0
Sub-total: 
(175,000)
0
0
Total for: Efficiency Savings
(175,000)
0
0
Cost centre: M40000 - Financial Management General
M40000/A200
Salaries - General
316,000
294,550
345,460
m40000/a200001
Overtime
0
1,000
1,000
M40000/A200002
National Insurance
25,000
15,360
16,680
M40000/A200003
Superannuation
31,500
45,730
57,850
M40000/A200004
Agency Staff
5,000
1,850
0
M40000/A200005
Subsistence
190
150
150
M40000/A342
Membership Subscriptions
1,150
800
800
M40000/B801
Property Insurance
30
40
40
M40000/C301
Rail fares
250
250
250
M40000/C401
Car Mileage
3,500
5,000
5,000
M40000/D001001
Equipment
200
400
400
M40000/D001006
Furniture
0
900
600
M40000/D002004
Equipment
500
0
0
M40000/D101
Reference books & periodicals
1,200
1,500
1,500
M40000/D103
Printing & stationery
1,500
1,600
1,600

M40000/D200015
Advertising
300
300
300
M40000/D200019
Recruitment Advertising
1,500
0
0
M40000/D201
Fees
10,000
0
24,000
M40000/D201007
Membership/Subscriptions
12,580
10,000
10,000
M40000/D201008
Audit Fees
80,110
0
0
M40000/D201010
Professional Services
15,000
20,000
10,000
M40000/D202001
Liabilities
6,030
4,720
4,860
M40000/D202004
Personal
40
0
0
M40000/D202005
Fidelity Guarantee
60
0
0
M40000/D202006
Loss of No Claims
40
0
0
M40000/D302005
Applications Software
0
19,300
15,600
M40000/D400001
Hospitality
100
0
0
M40000/D400002
Refreshments
0
100
100
M40000/D400004
Conferences
600
0
0
M40000/G001
Administrative buildings
15,520
15,270
15,700
M40000/G503
Central Mailing
4,020
3,610
3,840
M40000/G505
Word Processing
380
90
90
M40000/G506
Central Printing
30
230
140
M40000/G509
Legal Services
5,740
5,750
5,850
M40000/G510
Personnel
3,560
4,380
4,030
M40000/G511
Head of Service Support
6,220
7,130
7,780
M40000/G512
Central Administration
6,400
6,060
6,840
M40000/G529
Internal Audit
17,510
22,540
17,190
M40000/G530
M I S
125,800
77,690
69,610
M40000/G531
Corporate Performance
0
4,300
4,400
M40000/G532
Revenues General
500
500
700
M40000/G537
Telephones
2,160
1,480
1,500
M40000/G538
Mobile Phones
0
50
50
M40000/G551
Canteen
1,400
1,450
1,330
M40000/G552
Corporate Health and Safety
5,010
4,270
4,460
M40000/G553
Payroll
0
920
1,000
M40000/G556
Procurement
12,060
12,370
10,230
M40000/K000
Business Unit Rcharges
(707,610)
(573,360)
(636,830)
M40000/X001
Service Development
0
0
38,260
Sub-total: 
11,080
18,280
52,360
M40000/J202
Fees & Charges
(8,000)
0
0
M40000/J202005
Commission
0
(7,750)
(7,750)
Sub-total: 
(8,000)
(7,750)
(7,750)
Total for: Financial Management General
3,080
10,530
44,610
Cost centre: M41000 - Internal Audit General
M41000/A200
Salaries - General
89,700
77,350
105,090
M41000/A200002
National Insurance
8,300
7,450
7,450
M41000/A200003
Superannuation
11,000
20,800
22,000
M41000/A200004
Agency Staff
20,300
47,000
4,000
M41000/A200005
Subsistence
100
50
50
M41000/a200015
Honoraria
3,230
3,350
3,350
M41000/C301
Rail fares
150
150
150
M41000/C401
Car Mileage
1,080
1,050
1,050
M41000/D101
Reference books & periodicals
150
150
150
M41000/D103
Printing & stationery
100
100
200
M41000/D200019
Recruitment Advertising
0
7,500
0
M41000/D201
Fees
16,000
0
16,000
M41000/D202001
Liabilities
1,750
1,150
1,180
M41000/D202004
Personal
10
0
0
M41000/D202006
Loss of No Claims
10
0
0
M41000/D400004
Conferences
500
500
500
M41000/G001
Administrative buildings
4,230
4,170
4,290
M41000/G503
Central Mailing
1,100
980
1,040
M41000/G505
Word Processing
0
40
40
M41000/G506
Central Printing
0
530
340
M41000/G509
Legal Services
1,150
1,150
1,200
M41000/G510
Personnel
1,190
1,100
1,010
M41000/G512
Central Administration
3,260
3,090
3,480
M41000/G530
M I S
9,210
5,680
5,740
M41000/G531
Corporate Performance
0
1,080
1,200
M41000/G533
Financial Management General
1,000
1,000
1,150

M41000/G537
Telephones
220
380
390
M41000/G551
Canteen
540
560
510
M41000/G553
Payroll
0
240
230
M41000/K000
Business Unit Rcharges
(173,950)
(190,640)
(147,790)
Sub-total: 
330
(4,040)
34,000
M41000/J104001
External Account Recharges
0
(16,660)
(17,160)
Sub-total: 
0
(16,660)
(17,160)
Total for: Internal Audit General
330
(20,700)
16,840
Total for: Financial Management & Internal Audit
-£171,500
-£31,470
£80,450

Neighbourhood Services
Original Budget 
Revised Budget 
Original Budget 
2007-08
2007-08
2008-09
Cost centre: D09001 - Tree Maintenance
D09001/B003022
Tree
10,300
10,300
0
D09001/G516
Planning Policy & Projects
580
0
0
D09001/G533
Financial Management General
30
20
20
Sub-total: 
10,910
10,320
20
Total for: Tree Maintenance
10,910
10,320
20
Cost centre: D09002 - Environmental Improvement Main
D09002/B003003
Grounds Maintenance
10,000
10,000
30,000
D09002/D200008
Payments to Contractors External
5,000
5,000
0
D09002/G516
Planning Policy & Projects
260
330
350
D09002/G533
Financial Management General
30
20
20
D09002/H739
Depreciation
66,900
66,900
66,900
D09002/H744
Government Grant Release
0
(3,680)
(3,680)
D09002/H801
Debt Management Expenses
610
0
0
Sub-total: 
82,800
78,570
93,590
Total for: Environmental Improvement Main
82,800
78,570
93,590
Cost centre: D09003 - Planning Delivery Grant Funded
D09003/D200008
Payments to Contractors External
15,000
0
0
Sub-total: 
15,000
0
0
D09003/J102
Contributions
(15,000)
0
0
Sub-total: 
(15,000)
0
0
Total for: Planning Delivery Grant Funded
0
0
0
Cost centre: D19000 - Allotments General
D19000/A100
Wages - General
5,400
3,090
3,090
D19000/A100001
Overtime
0
400
410
D19000/A100021
Wages Oncost
9,100
4,950
3,620
D19000/B204
Rent of rooms
100
0
0
D19000/B301
N N D R
0
910
960
D19000/B401
Water rates
8,500
8,500
8,920
D19000/B801
Property Insurance
0
0
100
D19000/C202
Hire of plant
3,000
800
800
D19000/D001001
Equipment
1,200
1,000
1,000
D19000/D001004
Materials
2,000
2,000
2,000
D19000/D002004
Equipment
0
1,000
1,000
D19000/D003001
Skip Hire
0
300
300
D19000/D200004
Legal Expenses
200
50
50
D19000/D200008
Payments to Contractors External
1,000
3,000
3,000
D19000/D201004
Trade Refuse Disposal
0
7,500
7,500
D19000/G518
Estates
400
0
0
D19000/G532
Revenues General
240
240
240
D19000/G533
Financial Management General
5,040
3,670
4,130
D19000/G536
Operational Services
35,300
36,910
37,020
Sub-total: 
71,480
74,320
74,140
D19000/J202
Fees & Charges
(200)
(250)
(260)
D19000/J203003
Rent of Land
(24,150)
(22,800)
(23,920)
Sub-total: 
(24,350)
(23,050)
(24,180)
Total for: Allotments General
47,130
51,270
49,960
Cost centre: D19300 - Kirkby General Allotment Maintenance
D19300/B301
N N D R
900
0
0
D19300/B801
Property Insurance
80
90
90

Sub-total: 
980
90
90
Total for: Kirkby General Allotment Maintenance
980
90
90
Cost centre: D30105 - Kingsway Park Visitors Centre
D30105/A100
Wages - General
17,510
0
0
D30105/A100001
Overtime
6,180
0
0
D30105/A100002
National Insurance
620
0
0
D30105/D001
Purchase
2,000
0
0
D30105/D200002
Refuse Collection
200
0
0
D30105/D200008
Payments to Contractors External
150
0
0
D30105/D202001
Liabilities
320
0
0
D30105/D202004
Personal
10
0
0
D30105/D202006
Loss of No Claims
10
0
0
D30105/D301002
Telephones
40
0
0
D30105/G510
Personnel
590
0
0
D30105/G553
Payroll
130
0
0
Sub-total: 
27,760
0
0
D30105/J201
Sales
(14,000)
0
0
Sub-total: 
(14,000)
0
0
Total for: Kingsway Park Visitors Centre
13,760
0
0
Cost centre: G02001 - Domestic
G02001/D001001
Equipment
35,000
45,000
45,000
G02001/D001003
Refuse Sacks
3,000
0
0
G02001/D200002
Refuse Collection
948,500
1,031,210
1,125,810
G02001/G532
Revenues General
70
70
70
G02001/G533
Financial Management General
200
140
160
G02001/G554
Waste Management
113,290
103,000
102,930
G02001/H739
Depreciation
24,570
26,130
26,130
G02001/H801
Debt Management Expenses
50
50
50
Sub-total: 
1,124,680
1,205,600
1,300,150
G02001/J201003
Sale of Plant,Vehicles & Equipment
(4,000)
(4,000)
(4,000)
Sub-total: 
(4,000)
(4,000)
(4,000)
Total for: Domestic
1,120,680
1,201,600
1,296,150
Cost centre: G02002 - Trade Refuse
G02002/D001001
Equipment
25,000
25,000
25,000
G02002/D001003
Refuse Sacks
750
750
750
G02002/D103
Printing & stationery
750
0
0
G02002/D200002
Refuse Collection
255,780
278,080
239,540
G02002/D200007
Publicity
1,500
2,000
2,000
G02002/D201004
Trade Refuse Disposal
183,600
175,600
201,960
G02002/G532
Revenues General
8,640
8,590
8,530
G02002/G533
Financial Management General
4,450
3,240
3,650
G02002/G554
Waste Management
39,570
60,980
58,910
Sub-total: 
520,040
554,240
540,340
G02002/J201004
Sale of Plastic Sacks ADC
(1,620)
(2,800)
(2,940)
G02002/J201005
Sale of Plastic Sacks NCC
(970)
(1,500)
(1,570)
G02002/J202
Fees & Charges
(3,780)
(2,000)
(2,100)
G02002/J202006
Collection of Bins
(226,800)
(237,000)
(268,540)
G02002/J202007
Disposal of Bins
(231,120)
(248,000)
(267,450)
Sub-total: 
(464,290)
(491,300)
(542,600)
Total for: Trade Refuse
55,750
62,940
(2,260)
Cost centre: G02003 - Skips
G02003/D003001
Skip Hire
5,000
0
0
G02003/D200002
Refuse Collection
42,630
46,350
23,950
G02003/D201004
Trade Refuse Disposal
32,400
32,400
32,400
G02003/G532
Revenues General
110
110
110
G02003/G533
Financial Management General
4,690
3,420
3,850
G02003/G554
Waste Management
22,470
25,850
25,560
G02003/K002
Direct Work Rcharges
0
(30,000)
(30,000)

Sub-total: 
107,300
78,130
55,870
G02003/J202006
Collection of Bins
(10,500)
0
0
G02003/J202007
Disposal of Bins
(16,800)
0
0
Sub-total: 
(27,300)
0
0
Total for: Skips
80,000
78,130
55,870
Cost centre: G02004 - Civics
G02004/D200002
Refuse Collection
170,520
185,390
119,770
G02004/G532
Revenues General
750
750
740
G02004/G533
Financial Management General
1,370
1,000
1,120
G02004/G554
Waste Management
14,990
17,370
17,400
Sub-total: 
187,630
204,510
139,030
G02004/J201003
Sale of Plant,Vehicles & Equipment
(500)
(500)
(530)
G02004/J202
Fees & Charges
(20)
(20)
(20)
G02004/J202006
Collection of Bins
(33,600)
(33,600)
(35,280)
Sub-total: 
(34,120)
(34,120)
(35,830)
Total for: Civics
153,510
170,390
103,200
Cost centre: G02005 - Clinical Waste
G02005/D001001
Equipment
1,000
1,000
500
G02005/D001003
Refuse Sacks
1,200
1,200
1,200
G02005/D103
Printing & stationery
120
120
120
G02005/D200002
Refuse Collection
42,630
46,350
47,910
G02005/D201004
Trade Refuse Disposal
0
5,000
5,000
G02005/G532
Revenues General
50
50
50
G02005/G533
Financial Management General
90
60
70
G02005/G554
Waste Management
17,130
13,250
13,110
Sub-total: 
62,220
67,030
67,960
G02005/J201004
Sale of Plastic Sacks ADC
(1,890)
(1,000)
(1,000)
G02005/J202006
Collection of Bins
(940)
(400)
(400)
Sub-total: 
(2,830)
(1,400)
(1,400)
Total for: Clinical Waste
59,390
65,630
66,560
Cost centre: G02007 - Recycling Collection
G02007/B003003
Grounds Maintenance
280
280
290
G02007/D001001
Equipment
6,000
6,000
6,000
G02007/D001004
Materials
1,000
0
0
G02007/D002
Maintenance
10,000
0
0
G02007/D002004
Equipment
20
0
0
G02007/D103
Printing & stationery
7,500
0
0
G02007/D200002
Refuse Collection
639,440
695,200
790,470
G02007/D200007
Publicity
5,000
5,000
5,000
G02007/D200008
Payments to Contractors External
0
12,000
12,000
G02007/G533
Financial Management General
1,840
1,340
1,510
G02007/G554
Waste Management
32,610
57,530
58,120
G02007/H739
Depreciation
92,410
92,410
92,410
G02007/H744
Government Grant Release
0
(11,560)
(11,560)
Sub-total: 
796,100
858,200
954,240
G02007/J201
Sales
(120,000)
(120,000)
(147,000)
Sub-total: 
(120,000)
(120,000)
(147,000)
Total for: Recycling Collection
676,100
738,200
807,240
Cost centre: G02008 - Composting
G02008/D200002
Refuse Collection
21,310
23,170
47,900
G02008/D200007
Publicity
1,800
1,800
1,800
G02008/G533
Financial Management General
30
20
20
G02008/G554
Waste Management
10,050
15,630
15,620
Sub-total: 
33,190
40,620
65,340
G02008/J201002
Sale of Property
(13,640)
0
0
G02008/J202
Fees & Charges
(1,830)
(19,340)
(87,340)
Sub-total: 
(15,470)
(19,340)
(87,340)
Total for: Composting
17,720
21,280
(22,000)

Cost centre: G02009 - Asbestos
G02009/D200002
Refuse Collection
10,660
8,690
0
G02009/G521
Health & Environment
0
0
0
G02009/G554
Waste Management
6,770
0
0
Sub-total: 
17,430
8,690
0
G02009/J202
Fees & Charges
(4,250)
0
0
Sub-total: 
(4,250)
0
0
Total for: Asbestos
13,180
8,690
0
Cost centre: G03005 - Recycling Performance
G03005/D001
Purchase
0
0
0
G03005/D001001
Equipment
0
50,000
0
G03005/D103
Printing & stationery
0
14,000
0
G03005/D200007
Publicity
0
8,000
0
Sub-total: 
0
72,000
0
G03005/J002
Other Grants
0
(72,000)
0
Sub-total: 
0
(72,000)
0
Total for: Recycling Performance
0
0
0
Cost centre: G36002 - Henderson McClean
G36002/D201
Fees
500
0
0
Sub-total: 
500
0
0
Total for: Henderson McClean
500
0
0
Cost centre: G45000 - Transport  General
G45000/A200
Salaries - General
146,990
136,500
138,780
G45000/A200001
Overtime
4,720
6,070
500
G45000/A200002
National Insurance
10,740
10,560
10,120
G45000/A200003
Superannuation
15,130
23,550
31,450
G45000/A200004
Agency Staff
1,000
7,500
500
G45000/A200005
Subsistence
200
200
200
G45000/A341
Long Service Awards
200
0
0
G45000/A342
Membership Subscriptions
250
0
0
G45000/B801
Property Insurance
900
520
550
G45000/C050
Petrol
80
0
0
G45000/C051
Fuel
150
150
150
G45000/C201
Hire of vehicles
300
150
150
G45000/C301
Rail fares
300
150
150
G45000/C401
Car Mileage
1,500
1,900
1,900
G45000/C580
Transport insurance
10
10
10
G45000/D001001
Equipment
200
200
200
G45000/D001006
Furniture
200
200
200
G45000/D001008
Clothing & uniforms
500
500
500
G45000/D002003
Furniture
100
100
100
G45000/D002004
Equipment
100
100
100
G45000/D101
Reference books & periodicals
1,500
500
1,500
G45000/D103
Printing & stationery
6,000
8,000
8,000
G45000/D200019
Recruitment Advertising
1,500
2,920
2,000
G45000/D201007
Membership/Subscriptions
1,500
2,170
2,300
G45000/D202001
Liabilities
2,320
1,930
1,990
G45000/D202004
Personal
20
0
0
G45000/D202006
Loss of No Claims
20
0
0
G45000/D301001
Postages
450
0
0
G45000/D301007
Telephone Allowance
350
350
350
G45000/D302001
Purchase
2,000
2,000
2,000
G45000/D302006
System Software
6,000
6,000
7,000
G45000/D400001
Hospitality
50
0
0
G45000/D400002
Refreshments
150
150
150
G45000/D400004
Conferences
1,200
1,000
1,200
G45000/G503
Central Mailing
1,120
1,000
1,070

G45000/G505
Word Processing
20
0
0
G45000/G506
Central Printing
400
200
130
G45000/G510
Personnel
1,480
2,190
2,010
G45000/G512
Central Administration
10,940
10,360
11,700
G45000/G527
G I S Section
0
100
100
G45000/G530
M I S
5,920
3,650
3,270
G45000/G531
Corporate Performance
0
2,250
2,530
G45000/G533
Financial Management General
3,960
2,890
3,250
G45000/G537
Telephones
5,130
2,560
2,590
G45000/G538
Mobile Phones
340
180
180
G45000/G539
Head of Neighbourhood Services
6,750
8,650
8,900
G45000/G540
Construction Safety
8,360
6,800
7,420
G45000/G553
Payroll
320
750
540
G45000/K000
Business Unit Rcharges
(219,120)
(203,770)
(205,730)
Sub-total: 
32,250
51,190
50,010
G45000/J101002
Administration Charges
(32,470)
(560)
0
G45000/J104001
External Account Recharges
0
(50,000)
(50,000)
G45000/J202008
Telephones
0
(10)
(10)
Sub-total: 
(32,470)
(50,570)
(50,010)
Total for: Transport  General
(220)
620
0
Cost centre: G46000 - Waste Transfer Station General
G46000/D001001
Equipment
2,300
1,500
1,000
G46000/D001007
First Aid Equipment
100
0
100
G46000/D200014
Licences
2,700
2,690
2,830
G46000/G533
Financial Management General
480
350
390
G46000/G554
Waste Management
20,630
13,830
14,210
G46000/K000
Business Unit Rcharges
(26,220)
(1,840)
(1,860)
Sub-total: 
(10)
16,530
16,670
G46000/J104001
External Account Recharges
0
(16,530)
(16,670)
Sub-total: 
0
(16,530)
(16,670)
Total for: Waste Transfer Station General
(10)
0
0
Cost centre: G47001 - M O T s and Taxis
G47001/A100
Wages - General
10,300
10,300
10,700
G47001/A100021
Wages Oncost
36,050
36,050
37,450
G47001/D002004
Equipment
0
200
400
G47001/D103
Printing & stationery
1,500
1,300
1,300
G47001/D200015
Advertising
500
0
500
G47001/D202001
Liabilities
790
130
130
G47001/D202004
Personal
10
0
0
G47001/D202006
Loss of No Claims
10
0
0
G47001/H739
Depreciation
0
4,200
4,200
G47001/K002
Direct Work Rcharges
(23,350)
(17,980)
(20,490)
Sub-total: 
25,810
34,200
34,190
G47001/J202
Fees & Charges
(25,870)
(30,000)
(30,000)
Sub-total: 
(25,870)
(30,000)
(30,000)
Total for: M O T s and Taxis
(60)
4,200
4,190
Cost centre: G49000 - Waste Management Business unit
G49000/A200
Salaries - General
310,780
299,000
355,920
G49000/A200001
Overtime
21,050
16,000
16,000
G49000/A200002
National Insurance
24,120
23,940
27,050
G49000/A200003
Superannuation
31,080
60,480
75,670
G49000/A200004
Agency Staff
2,500
0
0
G49000/A200005
Subsistence
350
220
220
G49000/A341
Long Service Awards
0
210
0
G49000/A342
Membership Subscriptions
100
0
0
G49000/A352
Occupational Health
40
40
40
G49000/B801
Property Insurance
0
10
10
G49000/C201
Hire of vehicles
200
200
200
g49000/c301
Rail fares
600
600
600
G49000/C401
Car Mileage
15,000
26,000
26,000
G49000/D001001
Equipment
200
1,400
1,400

G49000/D001008
Clothing & uniforms
2,000
500
2,000
G49000/D002003
Furniture
250
250
250
G49000/D002004
Equipment
500
500
500
G49000/D101
Reference books & periodicals
600
600
600
G49000/D103
Printing & stationery
4,000
4,000
4,000
G49000/D200019
Recruitment Advertising
2,000
2,000
2,000
G49000/D201007
Membership/Subscriptions
700
800
800
G49000/D202001
Liabilities
4,210
6,240
6,430
G49000/D202004
Personal
30
0
0
G49000/D202006
Loss of No Claims
30
0
0
G49000/D301001
Postages
200
200
200
G49000/D301007
Telephone Allowance
400
430
430
G49000/D400004
Conferences
500
500
2,000
G49000/G503
Central Mailing
570
510
540
G49000/G505
Word Processing
0
720
740
G49000/G506
Central Printing
100
860
550
G49000/G510
Personnel
3,260
5,110
4,700
G49000/G527
G I S Section
2,340
580
610
G49000/G530
M I S
2,520
1,560
1,390
G49000/G531
Corporate Performance
0
5,260
5,900
G49000/G533
Financial Management General
3,020
2,200
2,480
G49000/G537
Telephones
0
3,000
3,030
G49000/G538
Mobile Phones
0
20
20
G49000/G539
Head of Neighbourhood Services
13,500
25,970
26,700
G49000/G540
Construction Safety
2,510
2,700
2,840
G49000/G553
Payroll
700
1,760
1,270
G49000/K000
Business Unit Rcharges
(456,290)
(502,520)
(577,200)
Sub-total: 
(6,330)
(8,150)
(4,110)
Total for: Waste Management Business unit
(6,330)
(8,150)
(4,110)
Cost centre: G60001 - Waste collection
G60001/A100
Wages - General
754,790
785,540
810,000
G60001/A100001
Overtime
41,200
45,040
46,390
G60001/A100002
National Insurance
55,620
55,230
53,830
G60001/A100003
Superannuation
78,590
163,900
177,220
G60001/A100004
Agency Staff
123,600
91,770
94,520
G60001/A100005
Bonus payments
4,500
4,250
4,380
G60001/A100007
Holiday pay
0
2,000
2,000
G60001/A100008
Sick pay
38,190
40,000
40,000
G60001/A100009
Non Productive Time
540
800
820
G60001/A100013
Vehicle checks
1,060
230
240
G60001/A100015
Training
0
100
100
G60001/A315
Health & safety at work
2,000
0
0
G60001/A341
Long Service Awards
200
210
210
G60001/A352
Occupational Health
0
1,000
1,000
G60001/B801
Property Insurance
0
40
40
G60001/B803
Engineering, fixed plant
620
490
510
G60001/C012
Accident damage labour & creditors
1,500
1,500
1,500
G60001/C050
Petrol
80
0
0
G60001/C051
Fuel
200,000
164,000
172,200
G60001/C060
Licences
0
12,000
12,000
G60001/C081
Radio'phone licence & rental
8,600
8,600
8,600
G60001/C101
Use of transport & plant
464,350
302,110
305,690
G60001/C201
Hire of vehicles
4,000
19,000
19,000
G60001/C250
Leasing charges
0
106,760
92,610
G60001/C401
Car Mileage
50
100
100
G60001/C580
Transport insurance
57,340
48,420
50,840
G60001/D001001
Equipment
1,000
2,000
2,000
G60001/D001003
Refuse Sacks
4,000
3,000
3,000
G60001/D001004
Materials
500
500
500
G60001/D001007
First Aid Equipment
100
100
100
G60001/D001008
Clothing & uniforms
8,000
8,000
8,000
G60001/D002004
Equipment
500
500
500
G60001/D103
Printing & stationery
4,500
100
100
G60001/D200014
Licences
1,200
0
0
G60001/D200015
Advertising
500
0
0
G60001/D200019
Recruitment Advertising
1,200
2,000
2,000

G60001/D202001
Liabilities
13,190
13,310
13,710
G60001/D202004
Personal
100
0
0
G60001/D202006
Loss of No Claims
100
0
0
G60001/G002
Use Of Northern Depot
14,150
13,430
18,260
G60001/G509
Legal Services
2,660
2,390
2,570
G60001/G510
Personnel
13,640
19,350
17,780
G60001/G531
Corporate Performance
0
19,920
22,340
G60001/G533
Financial Management General
19,690
14,370
16,170
G60001/G536
Operational Services
1,830
1,980
1,980
G60001/G553
Payroll
12,430
28,820
20,740
G60001/G559
Transport
35,650
33,150
33,470
G60001/H739
Depreciation
192,700
338,400
338,400
G60001/H744
Government Grant Release
0
(34,890)
(34,890)
G60001/H801
Debt Management Expenses
0
0
100
G60001/K002
Direct Work Rcharges
(2,131,470)
(2,314,440)
(2,395,350)
Sub-total: 
33,000
5,080
(34,720)
G60001/J101
Reimbursements
(33,000)
0
0
Sub-total: 
(33,000)
0
0
Total for: Waste collection
0
5,080
(34,720)
Cost centre: G60001001 - Waste collection  AHL Skip
G60001001/A100
Wages - General
0
4,000
4,120
G60001001/A100002
National Insurance
0
400
410
G60001001/A100003
Superannuation
0
820
870
G60001001/D003001
Skip Hire
8,500
1,300
1,300
G60001001/D200008
Payments to Contractors External
0
40,000
40,000
g60001001/d200014
Licences
0
1,600
1,600
Sub-total: 
8,500
48,120
48,300
G60001001/J101
Reimbursements
(8,500)
(48,120)
(48,300)
Sub-total: 
(8,500)
(48,120)
(48,300)
Total for: Waste collection  AHL Skip
0
0
0
Cost centre: G60002 - Sutton Landfill Closure
G60002/A100
Wages - General
0
70,500
103,200
G60002/A100002
National Insurance
0
7,050
10,320
G60002/A100003
Superannuation
0
14,100
20,640
G60002/B003017
Street Cleansing
0
28,620
42,930
G60002/C051
Fuel
0
36,000
56,700
G60002/C101
Use of transport & plant
0
21,130
31,700
Sub-total: 
0
177,400
265,490
G60002/J102
Contributions
0
(177,400)
(265,490)
Sub-total: 
0
(177,400)
(265,490)
Total for: Sutton Landfill Closure
0
0
0
Cost centre: G90000 - Garage Workshop
G90000/A100
Wages - General
80,000
78,000
80,340
G90000/A100001
Overtime
0
2,200
2,200
G90000/A100002
National Insurance
16,000
15,380
15,840
G90000/A100003
Superannuation
14,420
29,290
34,900
G90000/A100004
Agency Staff
0
480
0
G90000/A100005
Bonus payments
42,850
39,370
40,550
G90000/A100006
Subsistence
100
50
50
G90000/A100007
Holiday pay
19,300
22,290
22,960
G90000/A100008
Sick pay
7,500
6,940
7,150
G90000/A100009
Non Productive Time
1,000
350
360
G90000/A100015
Training
0
5,000
5,000
G90000/A100019
8% SMP Irrecoverable
0
(100)
0
G90000/A315
Health & safety at work
200
2,000
2,000
G90000/A352
Occupational Health
10
1,500
1,500
G90000/B801
Property Insurance
10
480
500
G90000/B803
Engineering, fixed plant
2,080
1,650
1,730
G90000/C001
Consumables
1,000
4,200
5,000
G90000/C005
Lubricants
1,800
4,200
5,000
G90000/C011
Parts
300
44,000
45,000

G90000/C050
Petrol
1,500
0
0
G90000/C051
Fuel
0
1,500
1,500
G90000/C060
Licences
0
350
400
G90000/C081
Radio'phone licence & rental
1,000
1,000
260
G90000/C101
Use of transport & plant
2,000
0
0
G90000/C201
Hire of vehicles
900
0
900
G90000/C580
Transport insurance
1,530
1,210
1,270
G90000/D001001
Equipment
10,000
7,500
7,500
G90000/D001005
Chemicals
8,000
2,000
2,000
G90000/D001007
First Aid Equipment
600
150
150
G90000/D001008
Clothing & uniforms
2,250
2,500
2,500
G90000/D002003
Furniture
0
250
250
G90000/D002004
Equipment
8,000
10,000
10,000
G90000/D103
Printing & stationery
1,500
1,500
1,500
G90000/D200014
Licences
200
0
0
G90000/D200019
Recruitment Advertising
1,000
1,000
1,000
G90000/D201004
Trade Refuse Disposal
100
400
400
G90000/D201010
Professional Services
8,000
2,000
3,000
G90000/D202001
Liabilities
1,320
1,050
1,080
G90000/D202004
Personal
10
0
0
G90000/D202006
Loss of No Claims
10
0
0
G90000/G002
Use Of Northern Depot
61,540
58,400
79,390
G90000/G510
Personnel
2,070
3,290
3,020
G90000/G531
Corporate Performance
0
3,380
3,790
G90000/G532
Revenues General
50
50
50
G90000/G533
Financial Management General
18,780
13,700
15,420
G90000/G536
Operational Services
1,830
1,980
1,980
G90000/G553
Payroll
3,360
4,900
3,520
G90000/G559
Transport
96,020
89,290
90,160
G90000/H739
Depreciation
1,940
14,270
14,270
G90000/K001
Wages Oncost Recharges
0
(36,050)
(37,450)
G90000/K002
Direct Work Rcharges
(430,080)
(312,300)
(349,060)
G90000/K002001
Wages Recharge
0
(354,650)
(365,290)
Sub-total: 
(10,000)
(224,050)
(236,410)
Total for: Garage Workshop
(10,000)
(224,050)
(236,410)
Cost centre: G91000 - Mechanics AHL General
g91000/c060
Licences
0
7,000
7,000
G91000/C101
Use of transport & plant
0
15,000
30,000
G91000/C201
Hire of vehicles
0
2,000
3,000
G91000/C250
Leasing charges
0
19,000
0
G91000/G559
Transport
0
50,000
50,000
G91000/H739
Depreciation
0
122,180
130,000
G91000/J104002
Internal Account Recharges
0
(286,800)
(286,800)
Sub-total: 
0
(71,620)
(66,800)
G91000/J108
W I P
0
71,620
66,800
Sub-total: 
0
71,620
66,800
Total for: Mechanics AHL General
0
0
0
Cost centre: G9P - MECHANICS PARTS
G9P/C005
Lubricants
0
1,600
1,600
G9P/C011
Parts
0
230,000
230,000
G9P/C070
Tyres
0
61,000
61,000
Sub-total: 
0
292,600
292,600
Total for: MECHANICS PARTS
0
292,600
292,600
Cost centre: G9V - MECHANICS VEHICLES
G9v/J108
W I P
0
(54,550)
(56,190)
Sub-total: 
0
(54,550)
(56,190)
Total for: MECHANICS VEHICLES
0
(54,550)
(56,190)
Cost centre: N05000 - General Flood Control

N05000/B003015
Streams ,Cleaning & Flooding
0
16,000
1,800
N05000/B202
Rent of land
0
200
200
N05000/D200004
Legal Expenses
0
50
50
N05000/D200009
Payments to Contractors Internal
3,000
950
950
N05000/G533
Financial Management General
7,430
5,420
6,100
N05000/G534
Engineering Services
20,390
35,020
36,400
N05000/H739
Depreciation
20,920
22,930
22,930
N05000/H801
Debt Management Expenses
0
50
50
Sub-total: 
51,740
80,620
68,480
Total for: General Flood Control
51,740
80,620
68,480
Cost centre: N05001 - River Maun
N05001/B003015
Streams ,Cleaning & Flooding
1,000
1,000
1,000
N05001/G534
Engineering Services
0
470
490
Sub-total: 
1,000
1,470
1,490
Total for: River Maun
1,000
1,470
1,490
Cost centre: N05002 - Main Road Jacksdale
N05002/B003015
Streams ,Cleaning & Flooding
1,000
1,000
1,000
N05002/G509
Legal Services
1,080
980
1,050
N05002/G534
Engineering Services
0
190
190
Sub-total: 
2,080
2,170
2,240
Total for: Main Road Jacksdale
2,080
2,170
2,240
Cost centre: N05004 - Titchfield Street
N05004/B003015
Streams ,Cleaning & Flooding
500
200
200
N05004/G534
Engineering Services
0
190
190
Sub-total: 
500
390
390
Total for: Titchfield Street
500
390
390
Cost centre: n05006 - Baker Lane Brook
N05006/B003015
Streams ,Cleaning & Flooding
500
200
200
N05006/G534
Engineering Services
0
280
290
Sub-total: 
500
480
490
Total for: Baker Lane Brook
500
480
490
Cost centre: N05007 - Open Space Railtrack
N05007/B003003
Grounds Maintenance
0
0
0
N05007/B003015
Streams ,Cleaning & Flooding
1,200
0
1,200
N05007/G534
Engineering Services
0
450
470
Sub-total: 
1,200
450
1,670
Total for: Open Space Railtrack
1,200
450
1,670
Cost centre: N05009 - Kingsmill Reservoir
N05009/A100
Wages - General
0
70
70
N05009/A100021
Wages Oncost
0
200
200
N05009/B003003
Grounds Maintenance
650
650
650
N05009/B003015
Streams ,Cleaning & Flooding
1,030
0
0
N05009/D200009
Payments to Contractors Internal
0
1,060
1,060
N05009/D201010
Professional Services
2,000
3,370
900
N05009/G534
Engineering Services
4,400
7,870
8,180
Sub-total: 
8,080
13,220
11,060
Total for: Kingsmill Reservoir
8,080
13,220
11,060
Cost centre: N05010 - Sutton Lawn Dam
N05010/B003015
Streams ,Cleaning & Flooding
520
520
520
N05010/D201010
Professional Services
2,000
200
200
N05010/G534
Engineering Services
2,610
5,570
5,790

Sub-total: 
5,130
6,290
6,510
Total for: Sutton Lawn Dam
5,130
6,290
6,510
Cost centre: N05011 - Searby Rd Watercourse
N05011/D200009
Payments to Contractors Internal
1,030
800
800
N05011/G534
Engineering Services
780
370
390
Sub-total: 
1,810
1,170
1,190
Total for: Searby Rd Watercourse
1,810
1,170
1,190
Cost centre: N06001 - Street Nameplates
N06001/A100
Wages - General
3,000
3,000
3,090
N06001/A100021
Wages Oncost
8,400
8,400
8,960
N06001/B803
Engineering, fixed plant
0
30
30
N06001/C050
Petrol
20
0
0
N06001/D001004
Materials
2,780
3,000
3,000
N06001/G533
Financial Management General
2,190
1,600
1,800
N06001/G534
Engineering Services
4,960
4,810
5,000
Sub-total: 
21,350
20,840
21,880
N06001/J201
Sales
0
(10)
(10)
Sub-total: 
0
(10)
(10)
Total for: Street Nameplates
21,350
20,830
21,870
Cost centre: N06002 - District Boundary & Town Signs
N06002/A100
Wages - General
30
30
30
N06002/A100021
Wages Oncost
80
80
80
N06002/D001001
Equipment
950
950
950
N06002/G534
Engineering Services
110
450
470
N06002/H739
Depreciation
3,620
1,180
1,180
N06002/H801
Debt Management Expenses
10
0
0
Sub-total: 
4,800
2,690
2,710
N06002/J101002
Administration Charges
(110)
0
0
Sub-total: 
(110)
0
0
Total for: District Boundary & Town Signs
4,690
2,690
2,710
Cost centre: N06003 - Neighbourhood Watch Schemes
N06003/G534
Engineering Services
200
0
0
Sub-total: 
200
0
0
Total for: Neighbourhood Watch Schemes
200
0
0
Cost centre: N06005 - Retained Highways Insurance
N06005/D202001
Liabilities
30,310
30,000
15,000
Sub-total: 
30,310
30,000
15,000
Total for: Retained Highways Insurance
30,310
30,000
15,000
Cost centre: N06006 - Roadside Seats Benches
N06006/D200009
Payments to Contractors Internal
1,030
1,030
1,030
N06006/G534
Engineering Services
1,410
920
960
Sub-total: 
2,440
1,950
1,990
Total for: Roadside Seats Benches
2,440
1,950
1,990
Cost centre: N06007 - Fly Posting Unauthorised Signs
N06007/B003017
Street Cleansing
8,000
8,000
8,000
N06007/G534
Engineering Services
120
400
410
Sub-total: 
8,120
8,400
8,410
Total for: Fly Posting Unauthorised Signs
8,120
8,400
8,410
Cost centre: N06008 - Highways Extra Verge Cutting

N06008/B003003
Grounds Maintenance
42,440
42,440
43,710
Sub-total: 
42,440
42,440
43,710
Total for: Highways Extra Verge Cutting
42,440
42,440
43,710
Cost centre: N07000 - Private Drains General
N07000/B003017
Street Cleansing
5,150
12,000
12,360
N07000/D001001
Equipment
200
0
0
N07000/D200004
Legal Expenses
0
20
20
N07000/d200008
Payments to Contractors External
6,000
100
100
N07000/G533
Financial Management General
1,680
1,230
1,380
N07000/G534
Engineering Services
11,020
13,910
14,460
Sub-total: 
24,050
27,260
28,320
Total for: Private Drains General
24,050
27,260
28,320
Cost centre: N08000 - General Cesspool
N08000/G532
Revenues General
0
0
0
N08000/G533
Financial Management General
30
20
20
N08000/G534
Engineering Services
470
1,360
1,410
N08000/G536
Operational Services
1,490
900
1,800
Sub-total: 
1,990
2,280
3,230
Total for: General Cesspool
1,990
2,280
3,230
Cost centre: N12000 - General
N12000/A100
Wages - General
225,660
160,000
378,590
N12000/A100001
Overtime
12,000
19,000
19,000
N12000/A100002
National Insurance
3,610
0
0
N12000/A100003
Superannuation
1,240
0
0
N12000/A100004
Agency Staff
0
200,000
50,000
N12000/A100021
Wages Oncost
381,070
428,350
529,440
N12000/A200004
Agency Staff
40,000
0
0
N12000/B001
Repairs
13,030
13,030
13,030
N12000/B001001
Vandalism
5,410
5,410
5,410
N12000/B003016
Litter Bins
0
2,000
5,000
N12000/B101
Gas
200
2,000
2,000
N12000/B102
Electricity
9,500
20,000
20,000
N12000/B301
N N D R
0
9,000
9,450
N12000/B401
Water rates
10,500
20,000
21,000
N12000/B801
Property Insurance
3,170
10,750
11,290
N12000/C202
Hire of plant
20,000
6,000
3,500
N12000/D001
Purchase
0
100
0
N12000/D001001
Equipment
10,000
10,000
10,000
N12000/D001002
Horticultural Supplies
30,000
5,000
5,000
N12000/D001003
Refuse Sacks
1,000
0
0
N12000/D001004
Materials
45,230
80,000
80,000
N12000/D001005
Chemicals
15,000
0
0
N12000/D002004
Equipment
45,600
45,600
45,600
N12000/D003001
Skip Hire
0
1,000
1,000
N12000/D200002
Refuse Collection
1,800
7,000
7,000
N12000/D200003
Security Services
0
0
35,000
n12000/d200004
Legal Expenses
500
500
500
N12000/D200008
Payments to Contractors External
50,000
35,000
39,000
N12000/D200009
Payments to Contractors Internal
1,000
1,000
1,000
N12000/D201004
Trade Refuse Disposal
0
5,000
10,000
N12000/D202001
Liabilities
770
300
310
N12000/D202004
Personal
10
0
0
N12000/D202006
Loss of No Claims
10
0
0
N12000/D301002
Telephones
1,000
1,040
1,040
N12000/G001
Administrative buildings
11,530
11,350
11,670
N12000/G509
Legal Services
3,550
3,190
3,430
N12000/G510
Personnel
8,000
730
670
N12000/G512
Central Administration
70
60
70
N12000/G518
Estates
5,650
0
0
N12000/G531
Corporate Performance
0
750
840
N12000/G532
Revenues General
530
530
530

N12000/G533
Financial Management General
13,060
6,680
7,510
N12000/G536
Operational Services
203,070
210,700
188,570
N12000/G553
Payroll
7,280
1,090
790
N12000/G558
Cultural Services
1,460
0
0
N12000/H739
Depreciation
63,560
108,100
108,100
N12000/H744
Government Grant Release
0
(66,040)
(66,040)
N12000/H801
Debt Management Expenses
180
0
0
N12000/K000
Business Unit Rcharges
(40,000)
0
0
N12000/K002
Direct Work Rcharges
0
(38,600)
(38,600)
Sub-total: 
1,205,250
1,325,620
1,520,700
N12000/J102005
Developer Contributions
(9,120)
(5,750)
(62,830)
N12000/J104001
External Account Recharges
0
(610)
(610)
N12000/J201
Sales
0
(60,000)
(20,000)
N12000/J201003
Sale of Plant,Vehicles & Equipment
0
(1,100)
0
N12000/J202
Fees & Charges
(68,250)
(68,250)
(69,560)
N12000/J203003
Rent of Land
(3,990)
(3,990)
(3,990)
Sub-total: 
(81,360)
(139,700)
(156,990)
Total for: General
1,123,890
1,185,920
1,363,710
Cost centre: N12100 - Sutton General Maintenance Work
N12100/B801
Property Insurance
260
0
0
Sub-total: 
260
0
0
Total for: Sutton General Maintenance Work
260
0
0
Cost centre: N12200 - Hucknall General Maintenance
N12200/B801
Property Insurance
390
0
0
N12200/G518
Estates
0
440
470
Sub-total: 
390
440
470
Total for: Hucknall General Maintenance
390
440
470
Cost centre: N12210 - Titchfield Huck General Maintenance
N12210/B301
N N D R
790
0
0
Sub-total: 
790
0
0
Total for: Titchfield Huck General Maintenance
790
0
0
Cost centre: N12300 - Kirkby General Maintenance
N12300/B801
Property Insurance
240
0
0
Sub-total: 
240
0
0
Total for: Kirkby General Maintenance
240
0
0
Cost centre: N12319 - Kingsway Cafe
N12319/D202001
Liabilities
0
300
310
N12319/G510
Personnel
0
370
340
N12319/G553
Payroll
0
130
90
Sub-total: 
0
800
740
Total for: Kingsway Cafe
0
800
740
Cost centre: N12400 - Rural General Maintenance
N12400/B301
N N D R
290
0
0
N12400/B801
Property Insurance
210
0
0
N12400/G538
Mobile Phones
90
0
0
Sub-total: 
590
0
0
Total for: Rural General Maintenance
590
0
0
Cost centre: N12410 - Selston Golf General Maintenance
N12410/B301
N N D R
1,340
0
0
N12410/G538
Mobile Phones
0
60
60
Sub-total: 
1,340
60
60

Total for: Selston Golf General Maintenance
1,340
60
60
Cost centre: N14000 - Grounds Maintenance Contracts
N14000/A100
Wages - General
81,490
64,000
105,830
N14000/A100001
Overtime
0
210
220
N14000/A100004
Agency Staff
102,630
86,000
88,580
N14000/A100021
Wages Oncost
137,390
148,600
166,510
N14000/B003016
Litter Bins
0
240
0
N14000/C051
Fuel
390
0
0
N14000/C201
Hire of vehicles
1,650
0
0
N14000/C202
Hire of plant
12,490
8,800
8,800
N14000/D001001
Equipment
4,410
1,500
1,500
N14000/D001003
Refuse Sacks
20
0
0
N14000/D001004
Materials
34,740
15,000
15,000
N14000/D001005
Chemicals
3,270
0
0
N14000/D001008
Clothing & uniforms
30
0
0
N14000/D002004
Equipment
350
3,000
3,000
N14000/D200008
Payments to Contractors External
105,480
85,000
0
N14000/D200009
Payments to Contractors Internal
19,910
10,000
10,000
N14000/D200015
Advertising
390
0
0
N14000/D201004
Trade Refuse Disposal
11,630
1,000
1,000
N14000/K000
Business Unit Rcharges
(455,030)
0
0
N14000/K002
Direct Work Rcharges
0
(407,950)
(385,040)
Sub-total: 
61,240
15,400
15,400
N14000/J102
Contributions
(19,680)
(14,400)
(14,400)
N14000/J104001
External Account Recharges
(51,010)
(1,000)
(1,000)
Sub-total: 
(70,690)
(15,400)
(15,400)
Total for: Grounds Maintenance Contracts
(9,450)
0
0
Cost centre: N17000 - Cemeteries grounds mnt general
N17000/A100
Wages - General
57,000
53,500
55,110
N17000/A100001
Overtime
100
40
40
N17000/A100004
Agency Staff
27,000
43,000
40,000
N17000/A100021
Wages Oncost
93,570
109,780
84,480
N17000/B001
Repairs
750
900
900
N17000/B001001
Vandalism
1,000
500
1,000
n17000/b001002
Electrical Repairs
150
0
0
N17000/B003008
Fire Fighting Equipment
50
50
50
N17000/B101
Gas
100
60
60
N17000/B102
Electricity
1,580
2,000
1,630
N17000/B301
N N D R
0
2,580
2,710
N17000/B401
Water rates
1,310
1,310
1,310
N17000/B801
Property Insurance
1,120
2,000
2,100
N17000/C202
Hire of plant
0
2,300
2,300
N17000/D001001
Equipment
200
0
200
N17000/D001004
Materials
600
3,200
3,200
N17000/D001005
Chemicals
600
0
0
N17000/D002003
Furniture
200
0
0
N17000/D002004
Equipment
0
400
400
N17000/D003001
Skip Hire
3,500
2,500
2,500
N17000/D003003
Hire of Equipment
1,000
0
0
N17000/D200004
Legal Expenses
0
210
0
N17000/D200008
Payments to Contractors External
15,000
15,000
15,000
N17000/D200015
Advertising
120
120
120
N17000/D201004
Trade Refuse Disposal
0
200
200
N17000/G509
Legal Services
290
260
280
N17000/G518
Estates
580
0
0
N17000/G533
Financial Management General
3,280
2,390
2,690
N17000/G536
Operational Services
139,660
146,050
309,680
N17000/H739
Depreciation
3,730
1,980
1,980
N17000/H801
Debt Management Expenses
10
10
10
Sub-total: 
352,500
390,340
527,950
N17000/J202
Fees & Charges
(126,000)
(87,000)
(91,350)
Sub-total: 
(126,000)
(87,000)
(91,350)
Total for: Cemeteries grounds mnt general
226,500
303,340
436,600

Cost centre: N17100 - Sutton Cemeteries General Maintenance
N17100/B301
N N D R
800
0
0
N17100/B801
Property Insurance
280
0
0
Sub-total: 
1,080
0
0
Total for: Sutton Cemeteries General Maintenance
1,080
0
0
Cost centre: N17110 - Huth Cem General Maint
N17110/B301
N N D R
260
0
0
Sub-total: 
260
0
0
Total for: Huth Cem General Maint
260
0
0
Cost centre: N17200 - Sutton Cemeteries
N17200/B301
N N D R
1,130
0
0
N17200/B801
Property Insurance
430
0
0
Sub-total: 
1,560
0
0
Total for: Sutton Cemeteries
1,560
0
0
Cost centre: N17300 - Kirkby cemeteries
N17300/B301
N N D R
820
0
0
N17300/B801
Property Insurance
410
0
0
Sub-total: 
1,230
0
0
Total for: Kirkby cemeteries
1,230
0
0
Cost centre: n35000 - General
N35000/C401
Car Mileage
400
0
0
N35000/D200007
Publicity
26,000
25,100
88,500
N35000/D201010
Professional Services
36,000
36,000
0
N35000/D400004
Conferences
0
1,300
1,300
N35000/G554
Waste Management
0
38,900
39,970
Sub-total: 
62,400
101,300
129,770
Total for: General
62,400
101,300
129,770
Cost centre: N37000 - Clean Neighbourhood Enforcement
N37000/D001004
Materials
0
0
14,000
N37000/D200004
Legal Expenses
0
5,000
5,000
N37000/D200008
Payments to Contractors External
0
2,600
2,600
n37000/d201004
Trade Refuse Disposal
0
450
450
N37000/D302001
Purchase
0
0
10,000
n37000/g554
Waste Management
178,780
156,180
231,370
Sub-total: 
178,780
164,230
263,420
N37000/J202001
Fines
0
(5,000)
(5,000)
Sub-total: 
0
(5,000)
(5,000)
Total for: Clean Neighbourhood Enforcement
178,780
159,230
258,420
Cost centre: N39000 - Environmental Maint General
N39000/B202
Rent of land
110
120
120
Sub-total: 
110
120
120
Total for: Environmental Maint General
110
120
120
Cost centre: N39001 - Gritbins
N39001/D001001
Equipment
0
1,500
1,500
N39001/G533
Financial Management General
30
20
20
Sub-total: 
30
1,520
1,520
Total for: Gritbins
30
1,520
1,520
Cost centre: N40000 - Engineering Services General

N40000/A200
Salaries - General
382,150
375,050
409,030
N40000/A200001
Overtime
4,020
3,920
4,140
N40000/A200002
National Insurance
28,110
28,430
28,570
N40000/A200003
Superannuation
38,230
70,040
88,070
N40000/A200005
Subsistence
50
50
50
N40000/A342
Membership Subscriptions
700
750
750
N40000/A352
Occupational Health
100
100
100
N40000/B204
Rent of rooms
100
0
0
N40000/B801
Property Insurance
200
120
250
N40000/C301
Rail fares
100
100
100
N40000/C401
Car Mileage
28,000
33,000
39,000
N40000/D001
Purchase
850
0
0
N40000/D001001
Equipment
250
1,000
1,000
N40000/D001008
Clothing & uniforms
300
300
400
N40000/D002004
Equipment
100
400
100
N40000/D101
Reference books & periodicals
250
500
500
N40000/D103
Printing & stationery
600
800
800
N40000/D200006
Ordnance Surveys
200
0
0
N40000/D200019
Recruitment Advertising
0
4,000
4,000
N40000/D202001
Liabilities
6,710
4,940
5,090
N40000/D202004
Personal
60
0
0
N40000/D202006
Loss of No Claims
60
0
0
N40000/D301006
Alarm Lines
8,000
0
0
N40000/D301007
Telephone Allowance
120
120
120
N40000/D302005
Applications Software
0
1,490
1,490
N40000/D400001
Hospitality
0
100
100
N40000/D400002
Refreshments
250
150
150
N40000/D400004
Conferences
500
500
500
N40000/G001
Administrative buildings
22,850
22,440
23,080
N40000/G503
Central Mailing
3,750
3,360
3,570
N40000/G505
Word Processing
1,420
280
280
N40000/G506
Central Printing
60
240
150
N40000/G509
Legal Services
1,630
1,470
1,580
N40000/G510
Personnel
4,150
5,840
5,370
N40000/G512
Central Administration
11,620
11,000
12,440
N40000/G527
G I S Section
2,860
0
0
N40000/G530
M I S
27,520
17,910
16,060
N40000/G531
Corporate Performance
0
6,010
6,740
N40000/G533
Financial Management General
12,000
8,760
9,860
N40000/G537
Telephones
3,520
1,810
1,830
N40000/G538
Mobile Phones
1,640
1,530
1,550
N40000/G539
Head of Neighbourhood Services
9,650
25,970
26,700
N40000/G551
Canteen
1,830
1,900
1,740
N40000/G553
Payroll
890
2,010
1,440
N40000/K000
Business Unit Rcharges
(603,010)
(640,030)
(698,310)
Sub-total: 
2,390
(3,640)
(1,610)
N40000/J104001
External Account Recharges
(480)
(1,200)
(1,200)
N40000/J202008
Telephones
(10)
(20)
(20)
Sub-total: 
(490)
(1,220)
(1,220)
Total for: Engineering Services General
1,900
(4,860)
(2,830)
Cost centre: N43000 - Operational Services General
N43000/A200
Salaries - General
568,700
544,600
565,740
N43000/A200001
Overtime
21,860
25,000
15,000
N43000/A200002
National Insurance
42,700
44,220
40,710
N43000/A200003
Superannuation
57,440
98,370
120,500
N43000/A200004
Agency Staff
15,000
10,000
1,000
N43000/A200005
Subsistence
100
100
100
N43000/A341
Long Service Awards
220
610
0
N43000/A352
Occupational Health
100
200
200
N43000/B801
Property Insurance
60
230
240
N43000/C201
Hire of vehicles
120
120
120
N43000/C301
Rail fares
1,000
500
1,000
N43000/C401
Car Mileage
45,400
47,000
47,000
N43000/D001001
Equipment
500
500
500
N43000/D001004
Materials
100
200
200

N43000/D001006
Furniture
2,000
500
2,000
N43000/D001008
Clothing & uniforms
100
0
0
N43000/D002003
Furniture
100
100
100
N43000/D002004
Equipment
200
200
200
N43000/D101
Reference books & periodicals
250
250
250
N43000/D103
Printing & stationery
2,800
2,800
2,800
N43000/D200019
Recruitment Advertising
1,000
500
500
N43000/D201007
Membership/Subscriptions
2,000
1,000
1,000
N43000/D202001
Liabilities
11,150
7,550
7,780
N43000/D202004
Personal
90
0
0
N43000/D202006
Loss of No Claims
90
0
0
N43000/D301003
Mobiles
100
0
0
N43000/D301007
Telephone Allowance
100
300
300
N43000/D302001
Purchase
1,000
1,400
1,400
N43000/D302005
Applications Software
0
9,960
9,960
N43000/D400002
Refreshments
50
50
50
N43000/D400004
Conferences
1,000
0
1,000
N43000/G503
Central Mailing
6,350
5,680
6,050
N43000/G505
Word Processing
1,070
0
0
N43000/G506
Central Printing
1,090
5,940
3,790
N43000/G510
Personnel
9,790
9,130
8,390
N43000/G512
Central Administration
19,820
18,760
21,200
N43000/G527
G I S Section
3,640
0
0
N43000/G530
M I S
19,240
11,880
10,650
N43000/G531
Corporate Performance
0
9,400
10,540
N43000/G533
Financial Management General
13,260
9,680
10,890
N43000/G537
Telephones
5,380
4,920
4,970
N43000/G538
Mobile Phones
4,860
2,890
2,920
N43000/G539
Head of Neighbourhood Services
0
25,970
26,700
N43000/G540
Construction Safety
16,730
18,010
18,920
N43000/G551
Canteen
1,310
0
0
N43000/G553
Payroll
2,110
3,130
2,250
N43000/K000
Business Unit Rcharges
(890,440)
(926,600)
(951,760)
Sub-total: 
(10,460)
(4,950)
(4,840)
N43000/J202
Fees & Charges
0
(10)
(10)
N43000/J202008
Telephones
0
(30)
(30)
Sub-total: 
0
(40)
(40)
Total for: Operational Services General
(10,460)
(4,990)
(4,880)
Cost centre: N44000 - Head ofNeighbourhood Services
N44000/A200
Salaries - General
34,430
33,320
35,260
N44000/A200002
National Insurance
3,380
3,210
3,460
N44000/A200003
Superannuation
3,440
6,730
7,690
N44000/A200005
Subsistence
200
200
200
N44000/C301
Rail fares
200
200
200
N44000/C401
Car Mileage
1,000
1,200
1,000
N44000/C580
Transport insurance
10
0
0
N44000/D001001
Equipment
0
270
0
N44000/D001008
Clothing & uniforms
50
0
0
N44000/D002003
Furniture
0
170
200
N44000/D103
Printing & stationery
0
350
0
N44000/D201007
Membership/Subscriptions
500
0
0
N44000/D202001
Liabilities
640
430
440
N44000/D202004
Personal
10
0
0
N44000/D202006
Loss of No Claims
10
0
0
N44000/D301007
Telephone Allowance
0
130
140
N44000/D400001
Hospitality
50
0
0
N44000/D400002
Refreshments
200
200
200
N44000/D400004
Conferences
2,300
1,400
2,300
N44000/G001
Administrative buildings
2,880
2,830
2,910
N44000/G503
Central Mailing
390
340
370
N44000/G505
Word Processing
13,440
120
120
N44000/G506
Central Printing
0
590
380
N44000/G509
Legal Services
1,630
1,470
1,580
N44000/G510
Personnel
300
370
340
N44000/G511
Head of Service Support
7,760
8,900
9,700
N44000/G512
Central Administration
1,240
1,170
1,330

N44000/G530
M I S
2,960
1,820
1,630
N44000/G531
Corporate Performance
0
2,810
3,160
N44000/G533
Financial Management General
420
300
340
N44000/G537
Telephones
550
100
100
N44000/G538
Mobile Phones
90
160
160
N44000/G551
Canteen
160
160
150
N44000/G552
Corporate Health and Safety
6,000
5,110
5,330
N44000/G553
Payroll
70
130
90
N44000/G556
Procurement
12,060
12,390
10,270
N44000/K000
Business Unit Rcharges
(96,450)
(86,560)
(89,000)
Sub-total: 
(80)
20
50
N44000/J202008
Telephones
(30)
(30)
(30)
Sub-total: 
(30)
(30)
(30)
Total for: Head ofNeighbourhood Services
(110)
(10)
20
Cost centre: N45000 - Northern Depot General
N45000/A100
Wages - General
20,100
33,820
34,840
N45000/A100001
Overtime
0
500
500
N45000/A100002
National Insurance
1,080
1,200
1,240
N45000/A100003
Superannuation
1,670
3,200
3,400
N45000/A100007
Holiday pay
0
6,000
6,200
N45000/A100008
Sick pay
0
330
340
N45000/A100021
Wages Oncost
8,350
42,000
43,260
N45000/B003003
Grounds Maintenance
1,500
1,500
1,500
N45000/B003004
Cleaning
50,000
52,740
55,330
N45000/B003005
Window Cleaning
1,000
1,000
1,000
N45000/B101
Gas
17,070
18,000
18,900
N45000/B102
Electricity
26,250
24,000
25,200
N45000/B301
N N D R
61,830
60,380
63,400
N45000/B401
Water rates
13,650
16,200
19,000
N45000/B801
Property Insurance
4,350
9,980
10,480
N45000/C052
Gas oil
0
100
100
N45000/C101
Use of transport & plant
0
600
600
N45000/C202
Hire of plant
600
600
600
N45000/C580
Transport insurance
10
30
30
N45000/D001001
Equipment
1,000
8,000
2,000
N45000/D001004
Materials
1,500
1,500
1,500
N45000/D001005
Chemicals
1,500
1,500
1,500
N45000/D001007
First Aid Equipment
200
600
600
N45000/D001008
Clothing & uniforms
1,500
500
1,000
N45000/D002004
Equipment
2,000
2,000
2,000
N45000/D002005
Laundry
8,000
8,500
8,000
N45000/D103
Printing & stationery
250
600
600
N45000/D200003
Security Services
72,000
72,000
80,000
N45000/D200009
Payments to Contractors Internal
0
1,000
1,000
N45000/D201004
Trade Refuse Disposal
1,000
1,000
1,000
N45000/D202001
Liabilities
340
250
260
N45000/D202006
Loss of No Claims
10
0
0
N45000/D400
Internal Expenses
25,000
0
0
N45000/G509
Legal Services
160
150
160
N45000/G510
Personnel
900
730
670
N45000/G531
Corporate Performance
0
750
840
N45000/G532
Revenues General
20
20
20
N45000/G533
Financial Management General
1,470
1,070
1,200
N45000/G537
Telephones
0
7,160
7,160
N45000/G553
Payroll
600
1,090
790
N45000/G559
Transport
28,230
26,250
26,500
N45000/H739
Depreciation
39,600
39,600
39,600
N45000/K000
Business Unit Rcharges
(264,030)
(252,020)
(332,420)
Sub-total: 
128,710
194,430
129,900
N45000/J104001
External Account Recharges
(180,570)
(180,570)
(185,990)
Sub-total: 
(180,570)
(180,570)
(185,990)
Total for: Northern Depot General
(51,860)
13,860
(56,090)
Cost centre: N45001 - Canteen

N45001/A100
Wages - General
7,810
8,700
8,960
N45001/A100001
Overtime
740
550
570
N45001/A100002
National Insurance
330
400
420
N45001/A100003
Superannuation
800
970
1,000
N45001/A100008
Sick pay
0
200
200
N45001/D001
Purchase
11,500
12,800
12,800
N45001/D001001
Equipment
500
2,500
1,000
N45001/D001004
Materials
0
200
200
N45001/D001005
Chemicals
200
0
0
N45001/D001008
Clothing & uniforms
0
100
100
N45001/D002004
Equipment
0
50
50
N45001/D202001
Liabilities
130
110
110
N45001/D202004
Personal
10
0
0
N45001/D202006
Loss of No Claims
10
0
0
N45001/G510
Personnel
0
370
340
N45001/G531
Corporate Performance
0
380
420
n45001/G553
Payroll
0
540
390
Sub-total: 
22,030
27,870
26,560
N45001/J201
Sales
(20,480)
(20,500)
(21,000)
Sub-total: 
(20,480)
(20,500)
(21,000)
Total for: Canteen
1,550
7,370
5,560
Cost centre: N50000 - Grounds Maintenance General
N50000/A100
Wages - General
0
7,000
7,000
N50000/A100001
Overtime
0
350
0
N50000/A100002
National Insurance
29,000
25,600
40,160
N50000/A100003
Superannuation
35,200
63,830
102,610
N50000/A100005
Bonus payments
105,000
102,000
105,060
N50000/A100007
Holiday pay
47,000
40,000
70,570
N50000/A100008
Sick pay
12,000
8,400
8,400
N50000/A100013
Vehicle checks
4,840
3,600
3,600
N50000/A100022
Corporate Meetings
200
300
500
N50000/A341
Long Service Awards
220
240
240
N50000/A352
Occupational Health
50
2,500
3,000
N50000/B801
Property Insurance
0
20
20
N50000/B803
Engineering, fixed plant
180
140
150
N50000/C012
Accident damage labour & creditors
500
500
500
N50000/C050
Petrol
1,200
3,500
3,500
N50000/C051
Fuel
6,000
38,000
40,000
N50000/C060
Licences
0
1,180
1,180
N50000/C101
Use of transport & plant
160,000
109,330
142,000
N50000/C201
Hire of vehicles
3,000
6,000
4,000
N50000/C202
Hire of plant
5,000
7,000
0
N50000/C250
Leasing charges
0
32,670
0
N50000/C401
Car Mileage
250
120
120
N50000/C580
Transport insurance
18,980
13,440
14,110
N50000/C581
Irrecoverable Insurance Claims
0
5,000
5,000
N50000/D001001
Equipment
20,000
15,000
15,000
N50000/D001003
Refuse Sacks
1,500
1,500
1,500
N50000/D001004
Materials
0
5,000
0
N50000/D001005
Chemicals
0
6,000
0
N50000/D001007
First Aid Equipment
10
0
0
N50000/D001008
Clothing & uniforms
5,000
6,500
6,500
N50000/D002004
Equipment
3,000
3,000
3,000
N50000/D200019
Recruitment Advertising
0
2,000
20,000
N50000/D201007
Membership/Subscriptions
370
370
370
N50000/D202001
Liabilities
7,620
9,030
9,300
N50000/D202004
Personal
40
0
0
N50000/D202006
Loss of No Claims
40
0
0
N50000/G002
Use Of Northern Depot
66,050
62,680
85,210
N50000/G510
Personnel
7,710
8,030
7,380
N50000/G529
Internal Audit
4,140
5,330
4,070
N50000/G531
Corporate Performance
0
8,270
9,270
N50000/G533
Financial Management General
19,530
14,250
16,040
N50000/G538
Mobile Phones
1,240
950
960
N50000/G539
Head of Neighbourhood Services
13,500
0
0
N50000/G544
Waste Transfer Station
660
920
930

N50000/G553
Payroll
7,020
11,960
8,610
N50000/G559
Transport
6,370
5,920
5,980
N50000/H739
Depreciation
33,840
49,250
49,250
N50000/H744
Government Grant Release
0
(2,130)
(2,130)
N50000/H801
Debt Management Expenses
0
10
10
N50000/K001
Wages Oncost Recharges
(626,180)
(693,070)
(782,130)
Sub-total: 
80
(8,510)
10,840
Total for: Grounds Maintenance General
80
(8,510)
10,840
Cost centre: N62000 - General NCC Direct Work
N62000/A100
Wages - General
28,970
20,190
20,800
N62000/A100021
Wages Oncost
66,330
58,560
60,320
N62000/C202
Hire of plant
32,320
30,770
30,770
N62000/D001001
Equipment
0
1,110
1,110
N62000/D001004
Materials
83,200
74,500
74,500
N62000/D002004
Equipment
210
0
0
N62000/D200008
Payments to Contractors External
40,910
163,930
163,930
N62000/D201004
Trade Refuse Disposal
1,120
2,190
2,190
Sub-total: 
253,060
351,250
353,620
N62000/J104001
External Account Recharges
(253,060)
(351,250)
(353,620)
Sub-total: 
(253,060)
(351,250)
(353,620)
Total for: General NCC Direct Work
0
0
0
Cost centre: N66000 - Street Lighting Jobs
N66000/K000
Business Unit Rcharges
(25,000)
0
0
Sub-total: 
(25,000)
0
0
N66000/J108
W I P
25,000
0
0
Sub-total: 
25,000
0
0
Total for: Street Lighting Jobs
0
0
0
Cost centre: N68000 - Highways non MOP recharge jobs
N68000/A100
Wages - General
0
114,730
118,170
N68000/A100004
Agency Staff
0
1,730
1,730
N68000/A100021
Wages Oncost
0
332,720
342,690
N68000/C202
Hire of plant
0
139,530
139,530
N68000/D001001
Equipment
0
45,000
45,000
N68000/D001004
Materials
0
200,570
200,570
N68000/D200008
Payments to Contractors External
0
18,000
18,000
N68000/D201004
Trade Refuse Disposal
0
30,000
30,000
N68000/G534
Engineering Services
0
1,370
1,370
N68000/K002
Direct Work Rcharges
0
(883,650)
(897,060)
Total for: Highways non MOP recharge jobs
0
0
0
Cost centre: N68906 - job 906
N68906/G534
Engineering Services
0
1,370
1,430
Sub-total: 
0
1,370
1,430
Total for: job 906
0
1,370
1,430
Cost centre: N69000 - General Street Lighting DSO
N69000/A100
Wages - General
0
20,800
21,420
N69000/A100020
Chargehand Plus Rate
0
80
80
N69000/A100021
Wages Oncost
0
60,320
62,120
N69000/C202
Hire of plant
0
900
900
N69000/D001001
Equipment
0
20
20
N69000/D001004
Materials
0
15,000
15,000
N69000/D200008
Payments to Contractors External
0
10,000
10,000
N69000/K002
Direct Work Rcharges
0
(99,120)
(101,540)
Sub-total: 
0
8,000
8,000
N69000/J104001
External Account Recharges
0
(8,000)
(8,000)
Sub-total: 
0
(8,000)
(8,000)
Total for: General Street Lighting DSO
0
0
0

Cost centre: N80000 - Street Cleansing General
N80000/A100
Wages - General
300,580
347,960
492,250
N80000/A100001
Overtime
53,020
66,940
68,950
N80000/A100002
National Insurance
27,510
33,560
47,950
N80000/A100003
Superannuation
38,760
80,620
109,810
N80000/A100004
Agency Staff
50,000
20,700
21,320
N80000/A100005
Bonus payments
11,500
13,100
13,490
N80000/A100007
Holiday pay
45,000
48,000
49,440
N80000/A100008
Sick pay
26,000
13,000
13,390
N80000/A100013
Vehicle checks
4,440
6,930
7,140
N80000/A100018
Standby - Lump Sum
300
400
410
N80000/A100020
Chargehand Plus Rate
5,250
5,410
5,570
N80000/A352
Occupational Health
0
2,000
2,000
N80000/B003016
Litter Bins
12,000
8,000
39,000
N80000/B801
Property Insurance
900
20
20
N80000/C050
Petrol
400
230
260
N80000/C051
Fuel
500
70,760
77,840
N80000/C060
Licences
0
3,000
3,000
N80000/C101
Use of transport & plant
140,000
101,480
104,520
N80000/C201
Hire of vehicles
3,000
0
0
N80000/C202
Hire of plant
1,500
1,500
1,500
N80000/C250
Leasing charges
0
26,790
3,380
N80000/C401
Car Mileage
50
50
50
N80000/C580
Transport insurance
23,860
21,250
22,310
N80000/D001001
Equipment
2,630
4,000
4,000
N80000/D001003
Refuse Sacks
3,000
2,500
2,500
N80000/D001004
Materials
6,000
12,000
10,000
N80000/D001005
Chemicals
4,000
3,000
3,000
N80000/D001008
Clothing & uniforms
5,000
5,000
5,000
N80000/D002004
Equipment
1,200
500
500
N80000/D003001
Skip Hire
800
800
800
N80000/D200007
Publicity
6,000
0
0
N80000/D200008
Payments to Contractors External
3,500
16,000
6,000
N80000/D200009
Payments to Contractors Internal
1,000
1,000
1,000
N80000/D200019
Recruitment Advertising
500
500
500
N80000/D201004
Trade Refuse Disposal
8,000
8,000
8,000
N80000/D201007
Membership/Subscriptions
1,000
400
400
N80000/D202001
Liabilities
5,100
5,200
5,360
N80000/D202004
Personal
40
0
0
N80000/D202006
Loss of No Claims
40
0
0
N80000/D302001
Purchases
0
0
20,000
N80000/D400002
Refreshments
100
0
0
N80000/G002
Use Of Northern Depot
15,330
14,550
19,780
N80000/G510
Personnel
6,820
9,860
9,060
N80000/G531
Corporate Performance
0
10,150
11,380
N80000/G532
Revenues General
50
50
50
N80000/G533
Financial Management General
11,260
8,220
9,250
N80000/G534
Engineering Services
270
230
240
N80000/G536
Operational Services
141,600
144,680
145,460
N80000/G538
Mobile Phones
1,470
1,000
1,020
N80000/G539
Head of Neighbourhood Services
43,400
0
0
N80000/G553
Payroll
6,210
6,760
4,860
N80000/G559
Transport
15,280
14,210
14,350
N80000/H739
Depreciation
91,000
150,520
150,520
N80000/K000
Business Unit Rcharges
(98,230)
(82,950)
(85,440)
N80000/K002
Direct Work Rcharges
0
(161,200)
(161,200)
Sub-total: 
1,026,940
1,046,680
1,269,990
N80000/J104001
External Account Recharges
(61,250)
(110,840)
(114,170)
Sub-total: 
(61,250)
(110,840)
(114,170)
Total for: Street Cleansing General
965,690
935,840
1,155,820
Cost centre: N90001 - Highways
N90001/A100
Wages - General
17,000
17,000
17,000
N90001/A100001
Overtime
0
4,000
0

N90001/A100002
National Insurance
69,010
70,000
72,100
N90001/A100003
Superannuation
89,610
157,000
161,710
N90001/A100005
Bonus payments
268,040
280,900
290,300
N90001/A100007
Holiday pay
82,000
83,690
86,200
N90001/A100008
Sick pay
25,000
20,000
20,000
N90001/A100009
Non Productive Time
8,500
6,500
6,700
N90001/A100013
Vehicle checks
9,000
9,900
10,200
N90001/A100018
Standby - Lump Sum
2,500
0
0
N90001/A100020
Chargehand Plus Rate
8,000
0
0
N90001/A100022
Corporate Meetings
2,000
300
300
N90001/A315
Health & safety at work
500
500
500
N90001/A341
Long Service Awards
250
0
260
N90001/A352
Occupational Health
3,000
5,000
5,000
N90001/B201
Rent of buildings
20,000
27,500
27,500
N90001/B801
Property Insurance
90
140
150
N90001/B803
Engineering, fixed plant
610
460
480
N90001/C012
Accident damage labour & creditors
1,000
1,000
1,000
N90001/C051
Fuel
60,000
80,000
85,000
N90001/C052
Gas oil
200
200
200
N90001/C060
Licences
10,000
10,000
10,000
N90001/C101
Use of transport & plant
184,040
140,000
140,000
N90001/C201
Hire of vehicles
25,000
12,000
12,000
N90001/C250
Leasing charges
0
11,340
0
N90001/C401
Car Mileage
150
300
300
N90001/C580
Transport insurance
37,200
36,960
38,810
N90001/D001001
Equipment
18,000
21,000
21,000
N90001/D001004
Materials
3,000
3,000
3,000
N90001/D001005
Chemicals
40
40
40
N90001/D001007
First Aid Equipment
300
300
300
N90001/D001008
Clothing & uniforms
12,000
10,000
10,000
N90001/D002004
Equipment
5,000
2,000
2,000
N90001/D103
Printing & stationery
200
200
200
N90001/D200019
Recruitment Advertising
2,000
2,500
2,500
N90001/D201007
Membership/Subscriptions
0
750
750
N90001/D202001
Liabilities
17,400
13,360
13,760
N90001/D202004
Personal
90
0
0
N90001/D202006
Loss of No Claims
90
0
0
N90001/G002
Use Of Northern Depot
78,430
74,420
101,180
N90001/G510
Personnel
13,110
16,330
15,100
N90001/G529
Internal Audit
6,360
8,180
6,250
N90001/G531
Corporate Performance
0
16,910
19,010
N90001/G532
Revenues General
310
310
310
N90001/G533
Financial Management General
39,180
28,580
32,200
N90001/G536
Operational Services
262,430
276,030
289,780
N90001/G538
Mobile Phones
2,560
1,940
1,960
N90001/G539
Head of Neighbourhood Services
9,650
0
0
N90001/G544
Waste Transfer Station
660
920
930
N90001/G553
Payroll
11,900
24,450
17,640
N90001/G559
Transport
35,650
33,150
33,470
N90001/H739
Depreciation
45,640
101,590
113,590
N90001/H801
Debt Management Expenses
0
40
40
N90001/K001
Wages Oncost Recharges
(1,446,780)
(1,603,190)
(1,663,220)
Sub-total: 
39,920
7,500
7,500
N90001/J108
W I P
25,000
0
0
Sub-total: 
25,000
0
0
Total for: Highways
64,920
7,500
7,500
Cost centre: P00000 - Principal General
P00000/D200004
Legal Expenses
0
40
40
P00000/G509
Legal Services
2,180
1,960
2,110
P00000/G532
Revenues General
1,240
1,230
1,220
P00000/G533
Financial Management General
4,520
3,300
3,710
P00000/G534
Engineering Services
3,380
590
620
P00000/G536
Operational Services
81,400
84,510
113,720
Sub-total: 
92,720
91,630
121,420
P00000/J202
Fees & Charges
(3,555,520)
(3,685,020)
(3,907,070)
Sub-total: 
(3,555,520)
(3,685,020)
(3,907,070)

Total for: Principal General
(3,462,800)
(3,593,390)
(3,785,650)
Cost centre: P01000 - job 288
P01000/G509
Legal Services
2,350
2,110
2,270
P01000/G534
Engineering Services
280
230
240
Sub-total: 
2,630
2,340
2,510
Total for: job 288
2,630
2,340
2,510
Cost centre: P02000 - Principal Roads General Bollards
P02000/A100
Wages - General
400
1,000
1,000
P02000/A100021
Wages Oncost
1,000
2,900
2,900
P02000/D001004
Materials
2,500
100
100
P02000/G509
Legal Services
2,650
2,380
2,560
P02000/G534
Engineering Services
110
190
190
Sub-total: 
6,660
6,570
6,750
Total for: Principal Roads General Bollards
6,660
6,570
6,750
Cost centre: P03000 - Principal St Light Central Networks
P03000/A100
Wages - General
1,350
1,060
1,060
P03000/A100021
Wages Oncost
3,650
2,940
2,940
P03000/G534
Engineering Services
160
90
100
Sub-total: 
5,160
4,090
4,100
Total for: Principal St Light Central Networks
5,160
4,090
4,100
Cost centre: P04000 - Principal St Light Patrols
P04000/A100
Wages - General
600
1,790
1,790
P04000/A100021
Wages Oncost
1,500
5,010
5,010
P04000/D001004
Materials
200
200
200
P04000/G534
Engineering Services
0
190
190
Sub-total: 
2,300
7,190
7,190
Total for: Principal St Light Patrols
2,300
7,190
7,190
Cost centre: P05000 - Principal General Street Light
P05000/A100
Wages - General
5,000
1,000
1,000
P05000/A100018
Standby - Lump Sum
0
5,000
5,000
P05000/A100021
Wages Oncost
13,400
13,500
13,500
P05000/D001004
Materials
5,000
2,500
2,500
P05000/G534
Engineering Services
440
190
190
Sub-total: 
23,840
22,190
22,190
Total for: Principal General Street Light
23,840
22,190
22,190
Cost centre: P06000 - Principal Street Lighting Chan
P06000/A100
Wages - General
5,000
920
920
P06000/A100021
Wages Oncost
13,400
2,580
2,580
P06000/D001004
Materials
1,600
500
500
P06000/G534
Engineering Services
0
190
190
Sub-total: 
20,000
4,190
4,190
Total for: Principal Street Lighting Chan
20,000
4,190
4,190
Cost centre: P07000 - Principal St Light Test Repair
P07000/A100
Wages - General
2,100
270
540
P07000/A100021
Wages Oncost
5,900
730
1,460
P07000/D200020
Payments to Contractors Repairs
3,000
0
0
Sub-total: 
11,000
1,000
2,000
Total for: Principal St Light Test Repair
11,000
1,000
2,000
Cost centre: P08000 - Principal General Footway Patc

P08000/A100
Wages - General
1,720
1,840
1,840
P08000/A100021
Wages Oncost
4,640
5,160
5,160
P08000/C202
Hire of plant
1,000
500
500
P08000/D001004
Materials
2,540
2,500
2,500
P08000/D201004
Trade Refuse Disposal
100
0
0
P08000/G534
Engineering Services
2,110
960
1,000
Sub-total: 
12,110
10,960
11,000
Total for: Principal General Footway Patc
12,110
10,960
11,000
Cost centre: P09000 - Principal General Carriageway
P09000/A100
Wages - General
2,650
530
530
P09000/A100021
Wages Oncost
7,150
1,470
1,470
P09000/D001004
Materials
200
0
0
P09000/G534
Engineering Services
1,830
1,630
1,690
Sub-total: 
11,830
3,630
3,690
Total for: Principal General Carriageway
11,830
3,630
3,690
Cost centre: P10000 - Principal HW Drain Structural
P10000/A100
Wages - General
1,300
260
260
P10000/A100021
Wages Oncost
3,500
740
740
P10000/C202
Hire of plant
100
0
0
P10000/D001004
Materials
100
0
0
P10000/G534
Engineering Services
760
3,790
3,940
Sub-total: 
5,760
4,790
4,940
Total for: Principal HW Drain Structural
5,760
4,790
4,940
Cost centre: P11000 - Principal HW Drainage Clean
P11000/A100
Wages - General
810
260
260
P11000/A100021
Wages Oncost
2,190
740
740
P11000/G534
Engineering Services
620
950
990
Sub-total: 
3,620
1,950
1,990
Total for: Principal HW Drainage Clean
3,620
1,950
1,990
Cost centre: P12000 - Principal General Irrecoverabl
P12000/A100
Wages - General
2,300
1,790
1,790
P12000/A100021
Wages Oncost
6,200
5,010
5,010
P12000/D001004
Materials
1,500
1,200
1,200
P12000/G534
Engineering Services
60
270
280
Sub-total: 
10,060
8,270
8,280
Total for: Principal General Irrecoverabl
10,060
8,270
8,280
Cost centre: P13000 - Principal General Signs Vandal
P13000/A100
Wages - General
150
150
150
P13000/A100021
Wages Oncost
410
410
410
P13000/D001004
Materials
440
440
440
P13000/G534
Engineering Services
40
0
0
Sub-total: 
1,040
1,000
1,000
Total for: Principal General Signs Vandal
1,040
1,000
1,000
Cost centre: P14000 - Principal General Bollards Van
P14000/A100
Wages - General
1,350
230
230
P14000/A100021
Wages Oncost
3,650
670
670
P14000/D001004
Materials
0
100
100
Sub-total: 
5,000
1,000
1,000
Total for: Principal General Bollards Van
5,000
1,000
1,000
Cost centre: P15000 - Principal General Bollards Van
P15000/A100
Wages - General
1,350
260
260

P15000/A100021
Wages Oncost
3,650
740
740
Sub-total: 
5,000
1,000
1,000
Total for: Principal General Bollards Van
5,000
1,000
1,000
Cost centre: P16000 - Principal General R T A Pedest
P16000/A100
Wages - General
490
210
210
P16000/A100021
Wages Oncost
1,310
590
590
P16000/D001004
Materials
200
200
200
P16000/G534
Engineering Services
210
370
390
Sub-total: 
2,210
1,370
1,390
Total for: Principal General R T A Pedest
2,210
1,370
1,390
Cost centre: P17000 - Principal General tree maint
P17000/A100
Wages - General
1,580
260
540
P17000/A100021
Wages Oncost
4,420
740
1,460
P17000/G534
Engineering Services
220
0
0
Sub-total: 
6,220
1,000
2,000
Total for: Principal General tree maint
6,220
1,000
2,000
Cost centre: P18000 - Principal General Road Marking
P18000/A100
Wages - General
2,630
260
260
P18000/A100021
Wages Oncost
7,370
740
740
P18000/G534
Engineering Services
1,170
1,080
1,120
Sub-total: 
11,170
2,080
2,120
Total for: Principal General Road Marking
11,170
2,080
2,120
Cost centre: P19000 - Principal General Winter Maint
P19000/A100
Wages - General
10,160
11,840
11,840
P19000/A100021
Wages Oncost
29,840
33,160
33,160
P19000/G002
Use Of Northern Depot
10,000
10,000
10,000
P19000/G534
Engineering Services
1,050
940
980
Sub-total: 
51,050
55,940
55,980
Total for: Principal General Winter Maint
51,050
55,940
55,980
Cost centre: P20000 - Principal Main Scheme General
P20000/A100
Wages - General
35,530
25,790
17,190
P20000/A100021
Wages Oncost
114,470
72,210
48,140
P20000/C202
Hire of plant
0
10,000
6,670
P20000/D001004
Materials
0
30,000
20,000
P20000/D200008
Payments to Contractors External
0
8,000
5,330
P20000/D200009
Payments to Contractors Internal
0
2,000
1,340
P20000/D201004
Trade Refuse Disposal
0
2,000
1,330
P20000/G002
Use Of Northern Depot
0
0
15,000
P20000/G534
Engineering Services
5,540
0
1,180
Sub-total: 
155,540
150,000
116,180
Total for: Principal Main Scheme General
155,540
150,000
116,180
Cost centre: P201064 - Harlow Wood A60 PRN
P201064/G534
Engineering Services
0
520
0
Sub-total: 
0
520
0
Total for: Harlow Wood A60 PRN
0
520
0
Cost centre: P201471 - PRN A611 Annesley c/way resurfacing
P201471/G534
Engineering Services
0
610
0
Sub-total: 
0
610
0
Total for: PRN A611 Annesley c/way resurfacing
0
610
0
Cost centre: P21000 - Detailed schemes

P21000/A100
Wages - General
98,700
135,500
139,000
P21000/A100001
Overtime
340
0
0
P21000/A100004
Agency Staff
600
0
0
P21000/A100021
Wages Oncost
232,590
379,500
389,200
P21000/B003020
White Lining
2,220
2,000
2,000
P21000/C202
Hire of plant
171,700
260,000
260,000
P21000/D001004
Materials
406,890
800,000
800,000
P21000/D200008
Payments to Contractors External
40,980
50,000
46,800
P21000/D201004
Trade Refuse Disposal
5,980
8,000
8,000
P21000/G534
Engineering Services
0
0
67,330
Sub-total: 
960,000
1,635,000
1,712,330
Total for: Detailed schemes
960,000
1,635,000
1,712,330
Cost centre: P211401 - Pinxton Green Kirkby M1 - York Lodge f/w
P211401/G534
Engineering Services
0
370
0
Sub-total: 
0
370
0
Total for: Pinxton Green Kirkby M1 - York Lodge f/w
0
370
0
Cost centre: P211402 - Kirkby Lane Kirkby near van elle f/w sch
P211402/G534
Engineering Services
0
230
0
Sub-total: 
0
230
0
Total for: Kirkby Lane Kirkby near van elle f/w sch
0
230
0
Cost centre: P211403 - Alfreton Road Selston B600 jct Chruch La
P211403/G534
Engineering Services
0
380
0
Sub-total: 
0
380
0
Total for: Alfreton Road Selston B600 jct Chruch La
0
380
0
Cost centre: P211405 - Mansfield Road Stanton Hill c/way resurf
P211405/G534
Engineering Services
0
580
0
Sub-total: 
0
580
0
Total for: Mansfield Road Stanton Hill c/way resurf
0
580
0
Cost centre: P211406 - Coxmoor Road Sutton c/way resurfacing
P211406/G534
Engineering Services
0
910
940
Sub-total: 
0
910
940
Total for: Coxmoor Road Sutton c/way resurfacing
0
910
940
Cost centre: P211407 - Newtonwood Lane Huthwaite c/way resurfac
P211407/G534
Engineering Services
0
690
0
Sub-total: 
0
690
0
Total for: Newtonwood Lane Huthwaite c/way resurfac
0
690
0
Cost centre: P211408 - Sutton Road Huthwaite c/way resurfacing
P211408/G534
Engineering Services
0
400
0
Sub-total: 
0
400
0
Total for: Sutton Road Huthwaite c/way resurfacing
0
400
0
Cost centre: P211409 - Station Road Huthwaite c/way resurfacing
P211409/G534
Engineering Services
0
440
0
Sub-total: 
0
440
0
Total for: Station Road Huthwaite c/way resurfacing
0
440
0
Cost centre: P211410 - Hilsborough Avenue Sutton c/way resurfac
P211410/G534
Engineering Services
0
730
0

Sub-total: 
0
730
0
Total for: Hilsborough Avenue Sutton c/way resurfac
0
730
0
Cost centre: P211411 - Downing Street Sutton c/way resurfacing
P211411/G534
Engineering Services
0
1,490
0
Sub-total: 
0
1,490
0
Total for: Downing Street Sutton c/way resurfacing
0
1,490
0
Cost centre: P211412 - Leamington nDrive Sutton c/way resurfaci
P211412/G534
Engineering Services
0
970
0
Sub-total: 
0
970
0
Total for: Leamington nDrive Sutton c/way resurfaci
0
970
0
Cost centre: P211413 - New Lane Stanton Hill c/way resurfacing
P211413/G534
Engineering Services
0
620
0
Sub-total: 
0
620
0
Total for: New Lane Stanton Hill c/way resurfacing
0
620
0
Cost centre: P211414 - Leamington Drive Sutton c/way resurfacin
P211414/G534
Engineering Services
0
1,160
0
Sub-total: 
0
1,160
0
Total for: Leamington Drive Sutton c/way resurfacin
0
1,160
0
Cost centre: P211415 - Tom Wass Road Sutton c/way resurfacing
P211415/G534
Engineering Services
0
980
0
Sub-total: 
0
980
0
Total for: Tom Wass Road Sutton c/way resurfacing
0
980
0
Cost centre: P211416 - Barnes Cresent Sutton c/way resurfacing
P211416/G534
Engineering Services
0
750
0
Sub-total: 
0
750
0
Total for: Barnes Cresent Sutton c/way resurfacing
0
750
0
Cost centre: P211417 - Ash Grove Skegby c/way resurfacing
P211417/G534
Engineering Services
0
510
0
Sub-total: 
0
510
0
Total for: Ash Grove Skegby c/way resurfacing
0
510
0
Cost centre: P211418 - Clare Road Sutton c/way resurfacing
P211418/G534
Engineering Services
0
680
0
Sub-total: 
0
680
0
Total for: Clare Road Sutton c/way resurfacing
0
680
0
Cost centre: P211419 - Cross Lane Huthwaite c/way resurfacing
P211419/G534
Engineering Services
0
440
0
Sub-total: 
0
440
0
Total for: Cross Lane Huthwaite c/way resurfacing
0
440
0
Cost centre: P211420 - Brown Cresent Sutton c/way resurfacing
P211420/G534
Engineering Services
0
250
0
Sub-total: 
0
250
0
Total for: Brown Cresent Sutton c/way resurfacing
0
250
0
Cost centre: P211421 - Brandreth Avenue Sutton c/way resurfacin

P211421/G534
Engineering Services
0
540
0
Sub-total: 
0
540
0
Total for: Brandreth Avenue Sutton c/way resurfacin
0
540
0
Cost centre: P211422 - Huthwaite Road Sutton f/way resurfacing
P211422/G534
Engineering Services
0
400
0
Sub-total: 
0
400
0
Total for: Huthwaite Road Sutton f/way resurfacing
0
400
0
Cost centre: P211423 - Devonshire Island Sutton c/way resurfaci
P211423/G534
Engineering Services
0
350
0
Sub-total: 
0
350
0
Total for: Devonshire Island Sutton c/way resurfaci
0
350
0
Cost centre: P211424 - Jephson Road Sutton f/way resurfacing
P211424/G534
Engineering Services
0
190
0
Sub-total: 
0
190
0
Total for: Jephson Road Sutton f/way resurfacing
0
190
0
Cost centre: P211425 - Union Street Sutton f/way resurfacing
P211425/G534
Engineering Services
0
710
0
Sub-total: 
0
710
0
Total for: Union Street Sutton f/way resurfacing
0
710
0
Cost centre: P211426 - Barker Street Huthwaite f/way Resurfacin
P211426/G534
Engineering Services
0
360
0
Sub-total: 
0
360
0
Total for: Barker Street Huthwaite f/way Resurfacin
0
360
0
Cost centre: P211427 - Fackley Road Stanton Hill f/way resurfai
P211427/G534
Engineering Services
0
1,510
0
Sub-total: 
0
1,510
0
Total for: Fackley Road Stanton Hill f/way resurfai
0
1,510
0
Cost centre: P211428 - Mansfield Road Sutton f/way resurfacing
P211428/G534
Engineering Services
0
1,170
0
Sub-total: 
0
1,170
0
Total for: Mansfield Road Sutton f/way resurfacing
0
1,170
0
Cost centre: P211429 - Main Street Huthwaite f/way resurfacing
P211429/G534
Engineering Services
0
670
0
Sub-total: 
0
670
0
Total for: Main Street Huthwaite f/way resurfacing
0
670
0
Cost centre: P211430 - Brown Cresent Sutton c/way resurfacing
P211430/G534
Engineering Services
0
1,090
0
Sub-total: 
0
1,090
0
Total for: Brown Cresent Sutton c/way resurfacing
0
1,090
0
Cost centre: P211431 - Diamond Avenue Kirkby nest avenue crocus
P211431/G534
Engineering Services
0
940
0
Sub-total: 
0
940
0
Total for: Diamond Avenue Kirkby nest avenue crocus
0
940
0

Cost centre: P211432 - Common Lane Hucknall c/way resurfacing
P211432/G534
Engineering Services
0
2,780
0
Sub-total: 
0
2,780
0
Total for: Common Lane Hucknall c/way resurfacing
0
2,780
0
Cost centre: P211433 - Godber Road Hucknall c/way resurfacing
P211433/G534
Engineering Services
0
790
0
Sub-total: 
0
790
0
Total for: Godber Road Hucknall c/way resurfacing
0
790
0
Cost centre: P211434 - Sycamore Road Hucknall c/way resurfacing
P211434/G534
Engineering Services
0
450
0
Sub-total: 
0
450
0
Total for: Sycamore Road Hucknall c/way resurfacing
0
450
0
Cost centre: P211435 - Storth Avenue Hucknall c/way resurfacing
P211435/G534
Engineering Services
0
1,400
0
Sub-total: 
0
1,400
0
Total for: Storth Avenue Hucknall c/way resurfacing
0
1,400
0
Cost centre: P211436 - Polperro Way Hucknall c/way resurfacing
P211436/G534
Engineering Services
0
2,650
0
Sub-total: 
0
2,650
0
Total for: Polperro Way Hucknall c/way resurfacing
0
2,650
0
Cost centre: P211437 - Polperro Way Hucknall c/way resurfacing
P211437/G534
Engineering Services
0
570
0
Sub-total: 
0
570
0
Total for: Polperro Way Hucknall c/way resurfacing
0
570
0
Cost centre: P211438 - Springwood View Close Sutton c/way patch
P211438/G534
Engineering Services
0
500
0
Sub-total: 
0
500
0
Total for: Springwood View Close Sutton c/way patch
0
500
0
Cost centre: P211439 - Peveril Street Hucknall c/way resurfacin
P211439/G534
Engineering Services
0
870
0
Sub-total: 
0
870
0
Total for: Peveril Street Hucknall c/way resurfacin
0
870
0
Cost centre: P211440 - Christchurch Road Hucknall around bus sh
P211440/G534
Engineering Services
0
1,050
0
Sub-total: 
0
1,050
0
Total for: Christchurch Road Hucknall around bus sh
0
1,050
0
Cost centre: P211441 - Nabbs Lane Hucknall c/way resurfacing
P211441/G534
Engineering Services
0
1,760
0
Sub-total: 
0
1,760
0
Total for: Nabbs Lane Hucknall c/way resurfacing
0
1,760
0
Cost centre: P211442 - High Street Hucknall c/way resurfacing
P211442/G534
Engineering Services
0
1,820
0

Sub-total: 
0
1,820
0
Total for: High Street Hucknall c/way resurfacing
0
1,820
0
Cost centre: P211443 - Station Road Papplewick Lane Hucknall f/
P211443/G534
Engineering Services
0
280
0
Sub-total: 
0
280
0
Total for: Station Road Papplewick Lane Hucknall f/
0
280
0
Cost centre: P211444 - Annesley Road Hucknall f/way resurfacing
P211444/G534
Engineering Services
0
1,300
0
Sub-total: 
0
1,300
0
Total for: Annesley Road Hucknall f/way resurfacing
0
1,300
0
Cost centre: P211445 - Royce Avenue Hucknall f/way resurfacing
P211445/G534
Engineering Services
0
1,180
0
Sub-total: 
0
1,180
0
Total for: Royce Avenue Hucknall f/way resurfacing
0
1,180
0
Cost centre: P211446 - Salterford Road Hucknall f/way resurfaci
P211446/G534
Engineering Services
0
1,320
0
Sub-total: 
0
1,320
0
Total for: Salterford Road Hucknall f/way resurfaci
0
1,320
0
Cost centre: P211447 - Common Lane Hucknall c/way resurfacing
P211447/G534
Engineering Services
0
940
0
Sub-total: 
0
940
0
Total for: Common Lane Hucknall c/way resurfacing
0
940
0
Cost centre: P211448 - Nabbs Lane Hucknall f/way resurfacing
P211448/G534
Engineering Services
0
840
0
Sub-total: 
0
840
0
Total for: Nabbs Lane Hucknall f/way resurfacing
0
840
0
Cost centre: P211449 - Hodgkinson Road Kirkby c/way resurfacing
P211449/G534
Engineering Services
0
1,260
0
Sub-total: 
0
1,260
0
Total for: Hodgkinson Road Kirkby c/way resurfacing
0
1,260
0
Cost centre: P211450 - Southwell Lane Kirkby c/way resurfacing
P211450/G534
Engineering Services
0
790
0
Sub-total: 
0
790
0
Total for: Southwell Lane Kirkby c/way resurfacing
0
790
0
Cost centre: P211451 - Lower Bagthorpe c/way resurfacing
P211451/G534
Engineering Services
0
2,430
0
Sub-total: 
0
2,430
0
Total for: Lower Bagthorpe c/way resurfacing
0
2,430
0
Cost centre: P211452 - Elm Tree Road Kirkby c/way resurfacing
P211452/C202
Hire of plant
0
0
0
P211452/G534
Engineering Services
0
280
0
Sub-total: 
0
280
0
Total for: Elm Tree Road Kirkby c/way resurfacing
0
280
0

Cost centre: P211453 - Derbyshire Lane
P211453/G534
Engineering Services
0
190
0
Sub-total: 
0
190
0
Total for: Derbyshire Lane
0
190
0
Cost centre: P211454 - Victoria Road Selston c/way resurfacing
P211454/G534
Engineering Services
0
800
0
Sub-total: 
0
800
0
Total for: Victoria Road Selston c/way resurfacing
0
800
0
Cost centre: P211455 - Alexandra Street Kirkby c/way resurfacin
P211455/G534
Engineering Services
0
1,770
0
Sub-total: 
0
1,770
0
Total for: Alexandra Street Kirkby c/way resurfacin
0
1,770
0
Cost centre: P211456 - Elder Street Kirkby c/way resurfacing
P211456/G534
Engineering Services
0
420
0
Sub-total: 
0
420
0
Total for: Elder Street Kirkby c/way resurfacing
0
420
0
Cost centre: P211457 - Popular Avenue Kirkby c/way resurfacing
P211457/G534
Engineering Services
0
690
0
Sub-total: 
0
690
0
Total for: Popular Avenue Kirkby c/way resurfacing
0
690
0
Cost centre: P211458 - Prospect Close Kirkby c/way resurfacing
P211458/G534
Engineering Services
0
570
0
Sub-total: 
0
570
0
Total for: Prospect Close Kirkby c/way resurfacing
0
570
0
Cost centre: P211459 - Church Lane Selston c/way resurfacing
P211459/G534
Engineering Services
0
3,600
0
Sub-total: 
0
3,600
0
Total for: Church Lane Selston c/way resurfacing
0
3,600
0
Cost centre: P211460 - Church Hill Kirkby c/way resurfacing
P211460/G534
Engineering Services
0
1,240
0
Sub-total: 
0
1,240
0
Total for: Church Hill Kirkby c/way resurfacing
0
1,240
0
Cost centre: P211461 - Park Lane Kirkby c/way resurfacing
P211461/G534
Engineering Services
0
1,240
0
Sub-total: 
0
1,240
0
Total for: Park Lane Kirkby c/way resurfacing
0
1,240
0
Cost centre: P211462 - Main Road Jacksdale c/way resurfacing
P211462/G534
Engineering Services
0
2,640
0
Sub-total: 
0
2,640
0
Total for: Main Road Jacksdale c/way resurfacing
0
2,640
0
Cost centre: P211463 - Victoria Road Kirkby f/way resurfacing
P211463/G534
Engineering Services
0
650
0

Sub-total: 
0
650
0
Total for: Victoria Road Kirkby f/way resurfacing
0
650
0
Cost centre: P211464 - Church Hill Kirkby f/way resurfacing
P211464/G534
Engineering Services
0
450
0
Sub-total: 
0
450
0
Total for: Church Hill Kirkby f/way resurfacing
0
450
0
Cost centre: P211465 - Lindleys Lane Kirkby f/way resurfacing
P211465/G534
Engineering Services
0
370
0
P211465/J104002
Internal Account Recharges
0
0
0
Sub-total: 
0
370
0
Total for: Lindleys Lane Kirkby f/way resurfacing
0
370
0
Cost centre: P211466 - High Cresent Kirkby f/way resurfacing
P211466/A100
Wages - General
0
0
0
P211466/G534
Engineering Services
0
220
0
Sub-total: 
0
220
0
Total for: High Cresent Kirkby f/way resurfacing
0
220
0
Cost centre: P211467 - Selston Road Jacksdale f/way resurfacing
P211467/G534
Engineering Services
0
650
0
Sub-total: 
0
650
0
Total for: Selston Road Jacksdale f/way resurfacing
0
650
0
Cost centre: P211468 - Westdale Road Selston f/way resurfacing
P211468/G534
Engineering Services
0
370
0
Sub-total: 
0
370
0
Total for: Westdale Road Selston f/way resurfacing
0
370
0
Cost centre: P211469 - Church Lane Underwood f/way resurfacing
P211469/G534
Engineering Services
0
1,110
0
Sub-total: 
0
1,110
0
Total for: Church Lane Underwood f/way resurfacing
0
1,110
0
Cost centre: P211470 - Franklin Road Jacksdale f/way resurfacin
P211470/G534
Engineering Services
0
620
0
Sub-total: 
0
620
0
Total for: Franklin Road Jacksdale f/way resurfacin
0
620
0
Cost centre: P211472 - Warren Road Annesley Woodhouse c/way res
P211472/G534
Engineering Services
0
950
0
Sub-total: 
0
950
0
Total for: Warren Road Annesley Woodhouse c/way res
0
950
0
Cost centre: P21160 - Main Rd Kirkby Woodhouse Carri
P21160/G534
Engineering Services
790
0
0
Sub-total: 
790
0
0
Total for: Main Rd Kirkby Woodhouse Carri
790
0
0
Cost centre: P21161 - Dalestorth Rd Sutton Carriagew
P21161/G534
Engineering Services
760
0
0
Sub-total: 
760
0
0
Total for: Dalestorth Rd Sutton Carriagew
760
0
0

Cost centre: P21162 - Sutton Rd Kirkby Carriageway
P21162/G534
Engineering Services
1,700
0
0
Sub-total: 
1,700
0
0
Total for: Sutton Rd Kirkby Carriageway
1,700
0
0
Cost centre: P21163 - Nabbs Ln Hucknall Carriageway
P21163/G534
Engineering Services
2,440
0
0
Sub-total: 
2,440
0
0
Total for: Nabbs Ln Hucknall Carriageway
2,440
0
0
Cost centre: P21164 - Wigwam Ln Hucknall Carriageway
P21164/G534
Engineering Services
960
0
0
Sub-total: 
960
0
0
Total for: Wigwam Ln Hucknall Carriageway
960
0
0
Cost centre: P21165 - Brown Cres Sutton Footpaths
P21165/G534
Engineering Services
440
0
0
Sub-total: 
440
0
0
Total for: Brown Cres Sutton Footpaths
440
0
0
Cost centre: P21166 - Nottingham Rd/Wildes Cor Selst
P21166/G534
Engineering Services
610
0
0
Sub-total: 
610
0
0
Total for: Nottingham Rd/Wildes Cor Selst
610
0
0
Cost centre: P21167 - Greenwood Vale Hucknall Footwa
P21167/G534
Engineering Services
740
0
0
Sub-total: 
740
0
0
Total for: Greenwood Vale Hucknall Footwa
740
0
0
Cost centre: P21168 - Market St Huthwaite Carriagewa
P21168/G534
Engineering Services
910
0
0
Sub-total: 
910
0
0
Total for: Market St Huthwaite Carriagewa
910
0
0
Cost centre: P21169 - Nottingham Road Selston Footwa
P21169/G534
Engineering Services
2,120
0
0
Sub-total: 
2,120
0
0
Total for: Nottingham Road Selston Footwa
2,120
0
0
Cost centre: P21170 - Pepper St Sutton Footways
P21170/G534
Engineering Services
760
0
0
Sub-total: 
760
0
0
Total for: Pepper St Sutton Footways
760
0
0
Cost centre: P21171 - Annesley Lane Selston Carriage
P21171/G534
Engineering Services
1,340
0
0
Sub-total: 
1,340
0
0
Total for: Annesley Lane Selston Carriage
1,340
0
0
Cost centre: P21172 - Storth AVE Hucknall Carriagewa
P21172/G534
Engineering Services
850
0
0

Sub-total: 
850
0
0
Total for: Storth AVE Hucknall Carriagewa
850
0
0
Cost centre: P21173 - Common Rd Huthawaite Carriagew
P21173/G534
Engineering Services
1,110
0
0
Sub-total: 
1,110
0
0
Total for: Common Rd Huthawaite Carriagew
1,110
0
0
Cost centre: P21174 - Park Ln MI Bridge Selston Carr
P21174/G534
Engineering Services
660
0
0
Sub-total: 
660
0
0
Total for: Park Ln MI Bridge Selston Carr
660
0
0
Cost centre: P21175 - Wagstaff Lane Jacksdale Carria
P21175/G534
Engineering Services
1,510
0
0
Sub-total: 
1,510
0
0
Total for: Wagstaff Lane Jacksdale Carria
1,510
0
0
Cost centre: P21176 - Church Lane Hucknall Carriagew
P21176/G534
Engineering Services
1,110
0
0
Sub-total: 
1,110
0
0
Total for: Church Lane Hucknall Carriagew
1,110
0
0
Cost centre: P21177 - Longhill Rise Hucknall Footway
P21177/G534
Engineering Services
1,600
0
0
Sub-total: 
1,600
0
0
Total for: Longhill Rise Hucknall Footway
1,600
0
0
Cost centre: P21178 - job 295
P21178/G534
Engineering Services
450
0
0
Sub-total: 
450
0
0
Total for: job 295
450
0
0
Cost centre: P21179 - Watnall Road Carriageway
P21179/G534
Engineering Services
1,030
0
0
Sub-total: 
1,030
0
0
Total for: Watnall Road Carriageway
1,030
0
0
Cost centre: P21180 - Barrows Hill Lane Carriageway
P21180/G534
Engineering Services
570
0
0
Sub-total: 
570
0
0
Total for: Barrows Hill Lane Carriageway
570
0
0
Cost centre: P21181 - Mill Lane Kirkby Carriageway
P21181/G534
Engineering Services
1,480
0
0
Sub-total: 
1,480
0
0
Total for: Mill Lane Kirkby Carriageway
1,480
0
0
Cost centre: P21182 - Southwell Lane Kirkby
P21182/G534
Engineering Services
820
0
0
Sub-total: 
820
0
0
Total for: Southwell Lane Kirkby
820
0
0
Cost centre: P21183 - Pleasley Rd Skegby

P21183/G534
Engineering Services
640
0
0
Sub-total: 
640
0
0
Total for: Pleasley Rd Skegby
640
0
0
Cost centre: P21184 - Bridge End Avenue Selston Carr
P21184/G534
Engineering Services
350
1,340
0
Sub-total: 
350
1,340
0
Total for: Bridge End Avenue Selston Carr
350
1,340
0
Cost centre: P21185 - Warren Avenue Kirkby Carriagew
P21185/G534
Engineering Services
190
0
0
Sub-total: 
190
0
0
Total for: Warren Avenue Kirkby Carriagew
190
0
0
Cost centre: P21186 - Wagstaff Lane Jacksdale Carria
P21186/G534
Engineering Services
340
0
0
Sub-total: 
340
0
0
Total for: Wagstaff Lane Jacksdale Carria
340
0
0
Cost centre: P21187 - Rawson Street Selston Carriage
P21187/G534
Engineering Services
390
0
0
Sub-total: 
390
0
0
Total for: Rawson Street Selston Carriage
390
0
0
Cost centre: P21188 - The Homesteads Kirkby Carriage
P21188/G534
Engineering Services
1,230
0
0
Sub-total: 
1,230
0
0
Total for: The Homesteads Kirkby Carriage
1,230
0
0
Cost centre: P21189 - Priory Avenue Kirkby Woodhouse
P21189/G534
Engineering Services
70
0
0
Sub-total: 
70
0
0
Total for: Priory Avenue Kirkby Woodhouse
70
0
0
Cost centre: P21190 - Park Street Sutton Carriageway
P21190/G534
Engineering Services
430
0
0
Sub-total: 
430
0
0
Total for: Park Street Sutton Carriageway
430
0
0
Cost centre: P21191 - Edgewood Drive Hucknall Carria
P21191/G534
Engineering Services
900
0
0
Sub-total: 
900
0
0
Total for: Edgewood Drive Hucknall Carria
900
0
0
Cost centre: P21192 - School Road Underwood Carriage
P21192/G534
Engineering Services
920
0
0
Sub-total: 
920
0
0
Total for: School Road Underwood Carriage
920
0
0
Cost centre: P21193 - Church Hill Kirkby Carriageway
P21193/G534
Engineering Services
940
0
0
Sub-total: 
940
0
0
Total for: Church Hill Kirkby Carriageway
940
0
0

Cost centre: P21194 - Strawberry Bank Huthwaite Carr
P21194/G534
Engineering Services
320
0
0
Sub-total: 
320
0
0
Total for: Strawberry Bank Huthwaite Carr
320
0
0
Cost centre: P21195 - Back Lane Huthwaite Carriagewa
P21195/G534
Engineering Services
790
0
0
Sub-total: 
790
0
0
Total for: Back Lane Huthwaite Carriagewa
790
0
0
Cost centre: P21196 - Pye Hill Road Jacksdale Carria
P21196/G534
Engineering Services
930
0
0
Sub-total: 
930
0
0
Total for: Pye Hill Road Jacksdale Carria
930
0
0
Cost centre: P21197 - Sperry Close Selston Carriagew
P21197/G534
Engineering Services
330
0
0
Sub-total: 
330
0
0
Total for: Sperry Close Selston Carriagew
330
0
0
Cost centre: P21198 - Sutton Road Huthwaite B6026 Ca
P21198/G534
Engineering Services
2,260
0
0
Sub-total: 
2,260
0
0
Total for: Sutton Road Huthwaite B6026 Ca
2,260
0
0
Cost centre: P21199 - Hardwick Avenue Skegby Carriag
P21199/G534
Engineering Services
220
0
0
Sub-total: 
220
0
0
Total for: Hardwick Avenue Skegby Carriag
220
0
0
Cost centre: P21200 - Beighton Street Sutton Carriag
P21200/G534
Engineering Services
430
0
0
Sub-total: 
430
0
0
Total for: Beighton Street Sutton Carriag
430
0
0
Cost centre: P21201 - Nesbitt Street Sutton Carriage
P21201/G534
Engineering Services
100
0
0
Sub-total: 
100
0
0
Total for: Nesbitt Street Sutton Carriage
100
0
0
Cost centre: P21202 - Mayfield Street Kirkby
P21202/G534
Engineering Services
620
0
0
Sub-total: 
620
0
0
Total for: Mayfield Street Kirkby
620
0
0
Cost centre: P21203 - Kirkby Folly Road Sutton B6021
P21203/G534
Engineering Services
30
0
0
Sub-total: 
30
0
0
Total for: Kirkby Folly Road Sutton B6021
30
0
0
Cost centre: P21204 - Fredrick Avenue Kirkby Carriag
P21204/G534
Engineering Services
320
0
0

Sub-total: 
320
0
0
Total for: Fredrick Avenue Kirkby Carriag
320
0
0
Cost centre: P21205 - MowlandsClose Sutton Carriagew
P21205/G534
Engineering Services
100
0
0
Sub-total: 
100
0
0
Total for: MowlandsClose Sutton Carriagew
100
0
0
Cost centre: P21206 - Moss Road Hucknall Footway
P21206/G534
Engineering Services
190
0
0
Sub-total: 
190
0
0
Total for: Moss Road Hucknall Footway
190
0
0
Cost centre: P21207 - Bowne Street Sutton Carriagewa
P21207/G534
Engineering Services
30
0
0
Sub-total: 
30
0
0
Total for: Bowne Street Sutton Carriagewa
30
0
0
Cost centre: P21208 - Carnarvon Street Stanton Hill
P21208/G534
Engineering Services
30
0
0
Sub-total: 
30
0
0
Total for: Carnarvon Street Stanton Hill
30
0
0
Cost centre: P21209 - Beech Avenue Huthwaite Carriag
P21209/G534
Engineering Services
180
0
0
Sub-total: 
180
0
0
Total for: Beech Avenue Huthwaite Carriag
180
0
0
Cost centre: P21210 - Franklin Road Jacksdale Footwa
P21210/G534
Engineering Services
70
0
0
Sub-total: 
70
0
0
Total for: Franklin Road Jacksdale Footwa
70
0
0
Cost centre: P21211 - Kirkby Lane Nr Van Elle Ent Fo
P21211/G534
Engineering Services
70
0
0
Sub-total: 
70
0
0
Total for: Kirkby Lane Nr Van Elle Ent Fo
70
0
0
Cost centre: P21212 - Church Lane Selston
P21212/G534
Engineering Services
1,060
0
0
Sub-total: 
1,060
0
0
Total for: Church Lane Selston
1,060
0
0
Cost centre: P21213 - Young Cresent Sutton detailed
P21213/G534
Engineering Services
50
0
0
Sub-total: 
50
0
0
Total for: Young Cresent Sutton detailed
50
0
0
Cost centre: P22000 - NCC TM schemes
P22000/A100
Wages - General
4,720
2,800
2,800
P22000/A100021
Wages Oncost
11,810
7,840
7,840
P22000/C202
Hire of plant
550
320
320
P22000/D001004
Materials
4,830
4,400
4,400
P22000/D200008
Payments to Contractors External
17,480
4,540
4,540

P22000/D201004
Trade Refuse Disposal
610
100
100
Sub-total: 
40,000
20,000
20,000
Total for: NCC TM schemes
40,000
20,000
20,000
Cost centre: P23000 - BBC schemes
P23000/A100
Wages - General
25,550
28,000
25,500
P23000/A100001
Overtime
50
0
0
P23000/A100021
Wages Oncost
69,250
78,400
71,400
P23000/C202
Hire of plant
75,130
1,200
1,200
P23000/D001004
Materials
99,430
62,200
61,700
P23000/D200008
Payments to Contractors External
75,400
40,000
40,000
P23000/D201004
Trade Refuse Disposal
5,190
200
200
P23000/G534
Engineering Services
0
0
2,180
Sub-total: 
350,000
210,000
202,180
Total for: BBC schemes
350,000
210,000
202,180
Cost centre: P231474 - Farcroft Ave resurfacing
P231474/G534
Engineering Services
0
2,090
0
Sub-total: 
0
2,090
0
Total for: Farcroft Ave resurfacing
0
2,090
0
Cost centre: P23291 - Selston Outside C of E school BBC
P23291/G534
Engineering Services
1,380
0
0
Sub-total: 
1,380
0
0
Total for: Selston Outside C of E school BBC
1,380
0
0
Cost centre: P23292 - Wentworth Road o/s spar shop b
P23292/G534
Engineering Services
1,310
0
0
Sub-total: 
1,310
0
0
Total for: Wentworth Road o/s spar shop b
1,310
0
0
Cost centre: P23293 - Unwin Rd /Mansfield Rd BBC
P23293/G534
Engineering Services
740
0
0
Sub-total: 
740
0
0
Total for: Unwin Rd /Mansfield Rd BBC
740
0
0
Cost centre: P23294 - Leamington Shops improve shop forecourts
P23294/G534
Engineering Services
1,040
0
0
Sub-total: 
1,040
0
0
Total for: Leamington Shops improve shop forecourts
1,040
0
0
Cost centre: P23295 - Polperro Way BBC Parking Sceme
P23295/G534
Engineering Services
4,970
0
0
Sub-total: 
4,970
0
0
Total for: Polperro Way BBC Parking Sceme
4,970
0
0
Cost centre: P23296 - Bowman Scheme B B C
P23296/G534
Engineering Services
2,330
0
0
Sub-total: 
2,330
0
0
Total for: Bowman Scheme B B C
2,330
0
0
Cost centre: P23297 - Mansfield Road Skegby bbc car park to su
P23297/G534
Engineering Services
240
0
0
Sub-total: 
240
0
0
Total for: Mansfield Road Skegby bbc car park to su
240
0
0

Cost centre: P23298 - Huthwaite Road Sutton bbc footways
P23298/G534
Engineering Services
1,710
0
0
Sub-total: 
1,710
0
0
Total for: Huthwaite Road Sutton bbc footways
1,710
0
0
Cost centre: P23299 - Forest Street Kirkby bbc footways
P23299/G534
Engineering Services
770
0
0
Sub-total: 
770
0
0
Total for: Forest Street Kirkby bbc footways
770
0
0
Cost centre: P23300 - Pye hill Road, Jacksdale
P23300/g534
Engineering Services
100
0
0
Sub-total: 
100
0
0
Total for: Pye hill Road, Jacksdale
100
0
0
Cost centre: P24000 - Footway
P24000/A100
Wages - General
78,120
0
0
P24000/A100021
Wages Oncost
195,300
0
0
P24000/D001004
Materials
24,610
0
0
P24000/D201004
Trade Refuse Disposal
1,970
0
0
P24000/G534
Engineering Services
370
0
0
Sub-total: 
300,370
0
0
Total for: Footway
300,370
0
0
Cost centre: P24260 - Chesterfield Rd Huthwaite
P24260/G534
Engineering Services
1,130
0
0
Sub-total: 
1,130
0
0
Total for: Chesterfield Rd Huthwaite
1,130
0
0
Cost centre: P24261 - Pinxton Green - M1 Nr Yorke Lodge
P24261/G534
Engineering Services
40
0
0
Sub-total: 
40
0
0
Total for: Pinxton Green - M1 Nr Yorke Lodge
40
0
0
Cost centre: P24262 - B600 Alfreton Rd Nr Church Lane
P24262/G534
Engineering Services
280
0
0
Sub-total: 
280
0
0
Total for: B600 Alfreton Rd Nr Church Lane
280
0
0
Cost centre: P24263 - Church Lane, Lower Bagthorpe
P24263/G534
Engineering Services
330
0
0
Sub-total: 
330
0
0
Total for: Church Lane, Lower Bagthorpe
330
0
0
Cost centre: P24264 - Brookfield Avenue, Hucknall
P24264/G534
Engineering Services
30
0
0
Sub-total: 
30
0
0
Total for: Brookfield Avenue, Hucknall
30
0
0
Cost centre: P24265 - Sherwood St, Huthwaite
P24265/G534
Engineering Services
490
0
0
Sub-total: 
490
0
0
Total for: Sherwood St, Huthwaite
490
0
0

Cost centre: P24266 - Plainspot Road 85 - 101
P24266/G534
Engineering Services
350
0
0
Sub-total: 
350
0
0
Total for: Plainspot Road 85 - 101
350
0
0
Cost centre: P24267 - Coultons Avenue, Sutton
P24267/G534
Engineering Services
220
0
0
Sub-total: 
220
0
0
Total for: Coultons Avenue, Sutton
220
0
0
Cost centre: P24268 - Roberts Avenue, Huthwaite
P24268/G534
Engineering Services
30
0
0
Sub-total: 
30
0
0
Total for: Roberts Avenue, Huthwaite
30
0
0
Cost centre: P24269 - Farndale Rd 122 - 82, Sutton
P24269/G534
Engineering Services
340
0
0
Sub-total: 
340
0
0
Total for: Farndale Rd 122 - 82, Sutton
340
0
0
Cost centre: P24270 - Farndale Rd 14 - 40, Sutton
P24270/G534
Engineering Services
280
0
0
Sub-total: 
280
0
0
Total for: Farndale Rd 14 - 40, Sutton
280
0
0
Cost centre: P24271 - Welbeck Close, Sutton
P24271/G534
Engineering Services
250
0
0
Sub-total: 
250
0
0
Total for: Welbeck Close, Sutton
250
0
0
Cost centre: P24272 - Harlow Close, Skegby
P24272/G534
Engineering Services
200
0
0
Sub-total: 
200
0
0
Total for: Harlow Close, Skegby
200
0
0
Cost centre: P24273 - Rosemont Close, Skegby
P24273/G534
Engineering Services
200
0
0
Sub-total: 
200
0
0
Total for: Rosemont Close, Skegby
200
0
0
Cost centre: P24274 - Main Road, Underwood
P24274/G534
Engineering Services
430
0
0
Sub-total: 
430
0
0
Total for: Main Road, Underwood
430
0
0
Cost centre: P24275 - Annesley Cutting, Annesley
P24275/G534
Engineering Services
340
0
0
Sub-total: 
340
0
0
Total for: Annesley Cutting, Annesley
340
0
0
Cost centre: P24276 - Clumber St Nr Hazel Grove, Kirkby
P24276/G534
Engineering Services
340
0
0

Sub-total: 
340
0
0
Total for: Clumber St Nr Hazel Grove, Kirkby
340
0
0
Cost centre: P24277 - Garden Road, Hucknall
P24277/G534
Engineering Services
190
0
0
Sub-total: 
190
0
0
Total for: Garden Road, Hucknall
190
0
0
Cost centre: P24278 - Bulwer Road, Kirkby
P24278/G534
Engineering Services
190
0
0
Sub-total: 
190
0
0
Total for: Bulwer Road, Kirkby
190
0
0
Cost centre: P24279 - Nottingham Rd, Hucknall Shelton -Shelton
P24279/G534
Engineering Services
540
0
0
Sub-total: 
540
0
0
Total for: Nottingham Rd, Hucknall Shelton -Shelton
540
0
0
Cost centre: P24280 - Nottingham Rd, Huchnall Shelton -New Dev
P24280/G534
Engineering Services
280
0
0
Sub-total: 
280
0
0
Total for: Nottingham Rd, Huchnall Shelton -New Dev
280
0
0
Cost centre: P24281 - Nottingham Rd, Hucknall Bowman-Broomhill
P24281/G534
Engineering Services
1,530
0
0
Sub-total: 
1,530
0
0
Total for: Nottingham Rd, Hucknall Bowman-Broomhill
1,530
0
0
Cost centre: P24282 - Mansfield Rd, Sutton Nr Mason St
P24282/G534
Engineering Services
50
0
0
Sub-total: 
50
0
0
Total for: Mansfield Rd, Sutton Nr Mason St
50
0
0
Cost centre: P24283 - Diamond Avenue, Kirkby
P24283/G534
Engineering Services
900
0
0
Sub-total: 
900
0
0
Total for: Diamond Avenue, Kirkby
900
0
0
Cost centre: P24284 - Devonshire Island, Sutton
P24284/G534
Engineering Services
50
0
0
Sub-total: 
50
0
0
Total for: Devonshire Island, Sutton
50
0
0
Cost centre: P24285 - Mansfield Rd, Skegby A617 - MDC BDY
P24285/G534
Engineering Services
160
0
0
Sub-total: 
160
0
0
Total for: Mansfield Rd, Skegby A617 - MDC BDY
160
0
0
Cost centre: P24286 - Mansfield Road, Skegby 268 - 288
P24286/G534
Engineering Services
300
0
0
Sub-total: 
300
0
0
Total for: Mansfield Road, Skegby 268 - 288
300
0
0
Cost centre: P24287 - Church Lane, Selston Hobsic-Stoney Lane

P24287/G534
Engineering Services
870
0
0
Sub-total: 
870
0
0
Total for: Church Lane, Selston Hobsic-Stoney Lane
870
0
0
Cost centre: P24288 - Papplewick Lane, Hucknall Central
P24288/G534
Engineering Services
420
0
0
Sub-total: 
420
0
0
Total for: Papplewick Lane, Hucknall Central
420
0
0
Cost centre: P24289 - Huthwaite Rd, Sutton Travellers
P24289/G534
Engineering Services
50
0
0
Sub-total: 
50
0
0
Total for: Huthwaite Rd, Sutton Travellers
50
0
0
Cost centre: P24290 - Church Hill, Kirkby
P24290/G534
Engineering Services
120
0
0
Sub-total: 
120
0
0
Total for: Church Hill, Kirkby
120
0
0
Cost centre: P26000 - Highway Complaints info
P26000/G534
Engineering Services
87,270
82,910
102,480
Sub-total: 
87,270
82,910
102,480
Total for: Highway Complaints info
87,270
82,910
102,480
Cost centre: P27000 - Other Roads Footway Patching G
P27000/A100
Wages - General
21,120
14,500
20,000
P27000/A100021
Wages Oncost
54,540
40,600
56,000
P27000/C202
Hire of plant
16,920
15,820
20,000
P27000/D001004
Materials
31,110
35,000
42,000
P27000/D200004
Legal Expenses
80
0
0
P27000/D200008
Payments to Contractors External
2,260
3,000
4,000
P27000/D200009
Payments to Contractors Internal
5,430
5,080
10,000
P27000/D201004
Trade Refuse Disposal
3,540
1,000
3,000
P27000/G534
Engineering Services
7,490
2,370
2,460
Sub-total: 
142,490
117,370
157,460
Total for: Other Roads Footway Patching G
142,490
117,370
157,460
Cost centre: P28000 - Other Carriageway Patching
P28000/A100
Wages - General
22,000
21,420
25,000
P28000/A100021
Wages Oncost
54,450
59,980
70,000
P28000/C202
Hire of plant
9,130
20,000
25,000
P28000/D001004
Materials
17,610
25,000
30,000
P28000/D200008
Payments to Contractors External
18,640
1,000
1,500
P28000/D200009
Payments to Contractors Internal
17,710
0
0
P28000/D201004
Trade Refuse Disposal
460
600
1,500
P28000/G534
Engineering Services
7,100
1,330
1,380
Sub-total: 
147,100
129,330
154,380
Total for: Other Carriageway Patching
147,100
129,330
154,380
Cost centre: P29000 - Other Roads Road Marking & Stu
P29000/B003020
White Lining
27,000
2,500
5,000
P29000/D200008
Payments to Contractors External
13,000
32,500
40,000
P29000/G534
Engineering Services
3,820
2,770
2,880
Sub-total: 
43,820
37,770
47,880
Total for: Other Roads Road Marking & Stu
43,820
37,770
47,880
Cost centre: P30000 - Other Roads Surface Dressing G

P30000/A100
Wages - General
8,230
7,500
4,980
P30000/A100021
Wages Oncost
21,080
20,950
13,920
P30000/C202
Hire of plant
12,500
13,400
9,000
P30000/D001004
Materials
14,800
11,000
5,000
P30000/D200008
Payments to Contractors External
3,210
0
0
P30000/D201004
Trade Refuse Disposal
180
150
100
P30000/G534
Engineering Services
9,970
14,880
15,470
Sub-total: 
69,970
67,880
48,470
Total for: Other Roads Surface Dressing G
69,970
67,880
48,470
Cost centre: P31000 - Other Winter Maintenance Gritt
P31000/A100
Wages - General
16,000
14,620
14,620
P31000/A100018
Standby - Lump Sum
0
7,500
7,500
P31000/A100021
Wages Oncost
43,000
61,880
61,880
P31000/C202
Hire of plant
0
1,000
1,000
P31000/G002
Use Of Northern Depot
15,000
15,000
15,000
P31000/G534
Engineering Services
1,300
1,650
1,720
Sub-total: 
75,300
101,650
101,720
Total for: Other Winter Maintenance Gritt
75,300
101,650
101,720
Cost centre: P33000 - Other HW Drainage Structural
P33000/A100
Wages - General
14,280
6,700
9,500
P33000/A100021
Wages Oncost
35,880
18,760
26,600
P33000/C202
Hire of plant
6,290
11,000
12,000
P33000/D001004
Materials
17,750
32,140
35,300
P33000/D200008
Payments to Contractors External
4,050
0
0
P33000/D200009
Payments to Contractors Internal
970
0
0
P33000/D201004
Trade Refuse Disposal
780
400
600
P33000/G534
Engineering Services
8,020
5,060
5,260
Sub-total: 
88,020
74,060
89,260
Total for: Other HW Drainage Structural
88,020
74,060
89,260
Cost centre: P34000 - Other Highway Drainage Cleanin
P34000/A100
Wages - General
9,560
15,610
10,910
P34000/A100001
Overtime
100
0
0
P34000/A100021
Wages Oncost
24,790
43,710
30,550
P34000/C202
Hire of plant
550
2,890
2,890
P34000/D001004
Materials
500
5,860
1,860
P34000/D200008
Payments to Contractors External
5,280
1,130
1,130
P34000/D200009
Payments to Contractors Internal
670
6,150
6,150
P34000/D201004
Trade Refuse Disposal
8,550
9,620
9,620
P34000/G534
Engineering Services
12,830
10,280
10,690
Sub-total: 
62,830
95,250
73,800
P34000/J104001
External Account Recharges
0
(24,000)
0
Sub-total: 
0
(24,000)
0
Total for: Other Highway Drainage Cleanin
62,830
71,250
73,800
Cost centre: P35000 - Other Bus Shelter Maintenance
P35000/A100
Wages - General
1,790
0
0
P35000/A100001
Overtime
3,210
0
0
P35000/G534
Engineering Services
1,870
0
0
Sub-total: 
6,870
0
0
Total for: Other Bus Shelter Maintenance
6,870
0
0
Cost centre: P36000 - Other Bus Shelter Maint Cleani
P36000/A100
Wages - General
2,630
0
0
P36000/A100021
Wages Oncost
7,370
0
0
P36000/G534
Engineering Services
280
0
0
Sub-total: 
10,280
0
0
Total for: Other Bus Shelter Maint Cleani
10,280
0
0

Cost centre: P37000 - Other Bus Shelter Vandalism Ge
P37000/A100
Wages - General
530
130
0
P37000/A100021
Wages Oncost
1,470
360
0
P37000/G534
Engineering Services
250
0
0
Sub-total: 
2,250
490
0
Total for: Other Bus Shelter Vandalism Ge
2,250
490
0
Cost centre: P38000 - Other Fencing Barriers Walls G
p38000/A100
Wages - General
1,900
0
3,950
P38000/A100021
Wages Oncost
4,760
0
11,060
P38000/C202
Hire of plant
630
0
0
P38000/D001004
Materials
1,210
0
0
P38000/D200009
Payments to Contractors Internal
0
5,000
4,990
P38000/G534
Engineering Services
0
840
870
Sub-total: 
8,500
5,840
20,870
Total for: Other Fencing Barriers Walls G
8,500
5,840
20,870
Cost centre: P39000 - Other Tree Maintenance
P39000/A100
Wages - General
1,840
3,000
5,400
P39000/A100004
Agency Staff
9,840
0
0
P39000/A100021
Wages Oncost
4,720
8,400
15,100
P39000/D200008
Payments to Contractors External
1,600
1,600
1,500
P39000/D200009
Payments to Contractors Internal
0
2,000
2,000
P39000/G534
Engineering Services
1,140
880
910
Sub-total: 
19,140
15,880
24,910
Total for: Other Tree Maintenance
19,140
15,880
24,910
Cost centre: P40000 - Other Verge Cutting General
P40000/B003003
Grounds Maintenance
90,000
90,000
90,000
P40000/G534
Engineering Services
2,720
0
0
Sub-total: 
92,720
90,000
90,000
Total for: Other Verge Cutting General
92,720
90,000
90,000
Cost centre: P41000 - Other Weedkilling General
P41000/A100
Wages - General
5,260
2,000
2,000
P41000/A100021
Wages Oncost
14,740
5,600
5,600
P41000/B003003
Grounds Maintenance
0
15,000
15,000
P41000/D200009
Payments to Contractors Internal
0
2,400
2,400
P41000/G534
Engineering Services
390
280
290
Sub-total: 
20,390
25,280
25,290
Total for: Other Weedkilling General
20,390
25,280
25,290
Cost centre: P41460 - Weedkill Schedule 2006 - 2007
P41460/B003003
Grounds Maintenance
15,000
0
0
Sub-total: 
15,000
0
0
Total for: Weedkill Schedule 2006 - 2007
15,000
0
0
Cost centre: P42000 - General R W O
P42000/A100
Wages - General
0
420
420
P42000/A100021
Wages Oncost
0
1,180
1,180
P42000/C202
Hire of plant
0
320
320
P42000/D001004
Materials
0
500
500
P42000/D200009
Payments to Contractors Internal
100,000
200
200
P42000/D201004
Trade Refuse Disposal
0
10
10
P42000/G509
Legal Services
15,450
13,900
14,950
P42000/G532
Revenues General
50
50
50
P42000/G533
Financial Management General
230
170
190

P42000/G534
Engineering Services
3,550
190
190
Sub-total: 
119,280
16,940
18,010
P42000/J101
Reimbursements
0
(2,630)
(2,630)
P42000/J102
Contributions
(100,000)
0
0
Sub-total: 
(100,000)
(2,630)
(2,630)
Total for: General R W O
19,280
14,310
15,380
Cost centre: P43000 - Other Irrecoverable Accident D
P43000/A100
Wages - General
6,670
12,930
12,930
P43000/A100001
Overtime
20
0
0
P43000/A100021
Wages Oncost
20,260
36,210
36,210
P43000/C202
Hire of plant
100
2,600
2,600
P43000/D001004
Materials
4,800
12,020
12,020
P43000/D001005
Chemicals
1,660
0
0
P43000/D001008
Clothing & uniforms
10
0
0
P43000/D200008
Payments to Contractors External
1,310
10,800
10,800
P43000/D200009
Payments to Contractors Internal
0
2,400
2,400
P43000/D201004
Trade Refuse Disposal
0
40
40
P43000/G534
Engineering Services
2,700
3,770
3,920
Sub-total: 
37,530
80,770
80,920
P43000/J108
W I P
1,170
0
0
Sub-total: 
1,170
0
0
Total for: Other Irrecoverable Accident D
38,700
80,770
80,920
Cost centre: P44000 - Environmental Maintenance
P44000/A100
Wages - General
1,320
800
2,110
p44000/a100018
Standby - Lump Sum
0
4,300
4,300
P44000/A100021
Wages Oncost
3,680
14,280
17,950
P44000/C202
Hire of plant
0
220
220
P44000/D200009
Payments to Contractors Internal
0
400
420
P44000/G534
Engineering Services
190
660
680
Sub-total: 
5,190
20,660
25,680
Total for: Environmental Maintenance
5,190
20,660
25,680
Cost centre: P45000 - Other Irrecoverable Spillages
P45000/A100
Wages - General
1,110
940
710
P45000/A100001
Overtime
0
10
0
P45000/A100021
Wages Oncost
2,960
2,660
1,990
P45000/D001004
Materials
0
300
300
P45000/D001005
Chemicals
550
0
0
P45000/D200009
Payments to Contractors Internal
0
2,300
0
Sub-total: 
4,620
6,210
3,000
P45000/J108
W I P
1,380
0
0
Sub-total: 
1,380
0
0
Total for: Other Irrecoverable Spillages
6,000
6,210
3,000
Cost centre: P46000 - Other RTA Sweeping
P46000/A100
Wages - General
2,660
1,150
500
P46000/A100001
Overtime
10
0
0
P46000/A100021
Wages Oncost
7,140
3,220
1,400
P46000/C202
Hire of plant
190
0
0
P46000/D001004
Materials
0
150
50
P46000/D200009
Payments to Contractors Internal
0
90
50
P46000/G534
Engineering Services
30
1,140
1,190
Sub-total: 
10,030
5,750
3,190
Total for: Other RTA Sweeping
10,030
5,750
3,190
Cost centre: P47000 - Other R T A Pedestrian Barrier
P47000/A100
Wages - General
530
300
300
P47000/A100021
Wages Oncost
1,390
840
840
P47000/D001004
Materials
80
1,040
860

P47000/G534
Engineering Services
50
0
0
Sub-total: 
2,050
2,180
2,000
Total for: Other R T A Pedestrian Barrier
2,050
2,180
2,000
Cost centre: P48000 - Other R TA Signs Beacons
P48000/A100
Wages - General
260
820
820
P48000/A100021
Wages Oncost
740
2,300
2,300
P48000/D001004
Materials
0
580
580
P48000/D200008
Payments to Contractors External
0
300
300
Sub-total: 
1,000
4,000
4,000
Total for: Other R TA Signs Beacons
1,000
4,000
4,000
Cost centre: P49000 - Other Bollards Vandalism Vehic
P49000/A100
Wages - General
450
1,200
1,200
P49000/A100020
Chargehand Plus Rate
0
200
200
P49000/A100021
Wages Oncost
1,170
3,920
3,920
P49000/D001004
Materials
380
0
0
P49000/D200008
Payments to Contractors External
0
680
680
P49000/G534
Engineering Services
0
90
100
Sub-total: 
2,000
6,090
6,100
Total for: Other Bollards Vandalism Vehic
2,000
6,090
6,100
Cost centre: P50000 - Other Bollards Vandalism
P50000/A100
Wages - General
260
1,520
1,520
P50000/A100021
Wages Oncost
740
4,260
4,260
P50000/D001004
Materials
0
220
220
P50000/G534
Engineering Services
80
190
190
Sub-total: 
1,080
6,190
6,190
Total for: Other Bollards Vandalism
1,080
6,190
6,190
Cost centre: P51000 - Other Signs Vandalism
P51000/A100
Wages - General
430
2,600
2,600
P51000/A100020
Chargehand Plus Rate
0
30
30
P51000/A100021
Wages Oncost
1,120
7,360
7,360
P51000/D001004
Materials
450
2,010
2,010
P51000/G534
Engineering Services
0
190
190
Sub-total: 
2,000
12,190
12,190
Total for: Other Signs Vandalism
2,000
12,190
12,190
Cost centre: P53000 - Other Bollards and Signs
P53000/A100
Wages - General
0
5,520
5,520
P53000/A100021
Wages Oncost
0
15,460
15,460
P53000/C202
Hire of plant
0
520
520
P53000/D001004
Materials
0
9,500
9,500
P53000/G534
Engineering Services
520
450
470
Sub-total: 
520
31,450
31,470
Total for: Other Bollards and Signs
520
31,450
31,470
Cost centre: P53562 - Wansley lane & Wilhallow Lane
P53562/A100
Wages - General
7,870
0
0
P53562/A100001
Overtime
140
0
0
P53562/A100021
Wages Oncost
21,790
0
0
P53562/C202
Hire of plant
770
0
0
P53562/D001004
Materials
8,430
0
0
Sub-total: 
39,000
0
0
Total for: Wansley lane & Wilhallow Lane
39,000
0
0
Cost centre: P54000 - Other Street Lighting EMEB cha

P54000/D200008
Payments to Contractors External
0
20,000
20,000
P54000/D200009
Payments to Contractors Internal
30,000
5,000
5,000
Sub-total: 
30,000
25,000
25,000
Total for: Other Street Lighting EMEB cha
30,000
25,000
25,000
Cost centre: P55000 - Other Street Lighting Patrols
P55000/A100
Wages - General
1,320
4,720
4,720
P55000/A100021
Wages Oncost
3,680
13,280
13,280
Sub-total: 
5,000
18,000
18,000
Total for: Other Street Lighting Patrols
5,000
18,000
18,000
Cost centre: P56000 - Other Street Lighting General
P56000/A100
Wages - General
29,060
32,000
36,400
P56000/A100002
National Insurance
70
0
0
P56000/A100003
Superannuation
1,430
0
0
P56000/A100005
Bonus payments
2,300
0
0
P56000/A100007
Holiday pay
2,320
0
0
P56000/A100009
Non Productive Time
30
0
0
P56000/A100013
Vehicle checks
250
0
0
P56000/A100018
Standby - Lump Sum
510
0
0
P56000/A100020
Chargehand Plus Rate
7,770
11,000
11,000
P56000/A100021
Wages Oncost
76,030
120,400
132,720
P56000/C202
Hire of plant
880
0
0
P56000/D001004
Materials
58,600
61,600
64,880
Sub-total: 
179,250
225,000
245,000
Total for: Other Street Lighting General
179,250
225,000
245,000
Cost centre: P57000 - Other Street Lighting Change C
P57000/A100
Wages - General
4,480
5,250
5,250
P57000/A100021
Wages Oncost
11,360
14,700
14,700
P57000/D001004
Materials
30,060
24,000
24,000
P57000/D201004
Trade Refuse Disposal
1,100
1,050
1,050
Sub-total: 
47,000
45,000
45,000
Total for: Other Street Lighting Change C
47,000
45,000
45,000
Cost centre: P58000 - Other Street Lighting Testing
P58000/A100
Wages - General
8,180
8,950
8,950
P58000/A100021
Wages Oncost
21,340
25,060
25,060
P58000/D001004
Materials
480
990
990
Sub-total: 
30,000
35,000
35,000
Total for: Other Street Lighting Testing
30,000
35,000
35,000
Cost centre: P59000 - Other Street Lighting Testing
P59000/A100
Wages - General
2,630
0
0
P59000/A100021
Wages Oncost
7,370
0
0
Sub-total: 
10,000
0
0
Total for: Other Street Lighting Testing
10,000
0
0
Cost centre: P63000 - Routine Highway Inspection TC
P63000/G534
Engineering Services
48,510
51,310
69,640
Sub-total: 
48,510
51,310
69,640
Total for: Routine Highway Inspection TC
48,510
51,310
69,640
Cost centre: P64000 - Inspections New Roads & Street
P64000/G534
Engineering Services
5,680
10,590
11,010
Sub-total: 
5,680
10,590
11,010
Total for: Inspections New Roads & Street
5,680
10,590
11,010

Cost centre: P65000 - Rights of Way
P65000/G534
Engineering Services
0
1,200
1,240
Sub-total: 
0
1,200
1,240
Total for: Rights of Way
0
1,200
1,240
Cost centre: P66000 - General New Development
P66000/G534
Engineering Services
14,950
27,070
28,130
Sub-total: 
14,950
27,070
28,130
Total for: General New Development
14,950
27,070
28,130
Cost centre: P67000 - Sec 38 Hgws Supervision New De
P67000/G534
Engineering Services
63,500
47,420
49,280
Sub-total: 
63,500
47,420
49,280
P67000/J101002
Administration Charges
0
(180,000)
(120,000)
P67000/J104001
External Account Recharges
(100,000)
0
0
Sub-total: 
(100,000)
(180,000)
(120,000)
Total for: Sec 38 Hgws Supervision New De
(36,500)
(132,580)
(70,720)
Cost centre: P68000 - Highway Records
P68000/G534
Engineering Services
10,780
9,220
9,580
Sub-total: 
10,780
9,220
9,580
Total for: Highway Records
10,780
9,220
9,580
Cost centre: P69000 - Highway Adoptions
P69000/G534
Engineering Services
14,700
15,120
15,720
Sub-total: 
14,700
15,120
15,720
p69000/j101002
Administration Charges
0
(2,000)
(2,000)
Sub-total: 
0
(2,000)
(2,000)
Total for: Highway Adoptions
14,700
13,120
13,720
Cost centre: P70000 - Public Claims Insurance
P70000/G534
Engineering Services
10,800
14,730
15,310
Sub-total: 
10,800
14,730
15,310
Total for: Public Claims Insurance
10,800
14,730
15,310
Cost centre: P71000 - Skips Scaffolds Permits
P71000/G534
Engineering Services
8,630
13,940
14,490
Sub-total: 
8,630
13,940
14,490
P71000/J104001
External Account Recharges
(15,000)
(18,000)
(18,000)
Sub-total: 
(15,000)
(18,000)
(18,000)
Total for: Skips Scaffolds Permits
(6,370)
(4,060)
(3,510)
Cost centre: P85000 - Graffitti public hway struct
P85000/G534
Engineering Services
620
770
800
Sub-total: 
620
770
800
Total for: Graffitti public hway struct
620
770
800
Cost centre: P86000 - Programme Budget Maintenance
P86000/G534
Engineering Services
10,010
20,070
20,860
Sub-total: 
10,010
20,070
20,860
Total for: Programme Budget Maintenance
10,010
20,070
20,860

Total for: Neighbourhood Services
£5,083,160
£5,445,270
£5,941,320

Members Travel and Subsistence 2005/2006
Councillor
Mileage
Travel
Subsistence
Total
£
£
£
£
ADKINS       
R   
         - 
ANTHONY      
B.  
    270.64
 
      17.00
 
    287.64
 
BAIRD        
J   
         - 
BARSBY       
M   
         - 
BENNETT      
J.G.
         - 
BLAGDEN      
J E 
      24.00
 
      24.00
 
BROWN        
A   
         - 
BUTTERY      
R   
         - 
CLARKE       
P   
         - 
CONNOR       
B T 
         - 
CREED        
KA  
    987.82
 
      30.00
 
1,017.82
 
GOW          
R N 
         - 
GREASLEY     
H   
         - 
HARRIS       
S L 
      16.96
 
      16.96
 
HARRISON     
M J 
         - 
HARVEY       
W   
         - 
HOLMES       
E   
    174.86
 
        2.00
 
    176.86
 
KEETLEY      
T   
      87.34
 
      87.34
 
LOCKE        
T C 
    170.98
 
    170.98
 
MADDEN       
R.E.
         - 
MATTHEWS      L   
    627.37
 
      65.00
 
      31.99
 
    724.36
 
MAYS         
S.J.
    840.88
 
    840.88
 
PARKER       
J   
    358.95
 
    358.95
 
PRICE        
AW  
    272.05
 
      85.90
 
    357.95
 
SHORT        
C.  
    611.84
 
    611.84
 
SMITH        
J   
         - 
SPALDING     
D R 
         - 
THORPE       
G T 
    448.26
 
    448.26
 
THORPE       
M   
    603.97
 
    180.00
 
    783.97
 
TOY          
G F 
    150.83
 
    150.83
 
TURNER       
B G 
         - 
WILMOTT      
JMA 
    377.72
 
      24.00
 
    401.72
 
YOUNG        
D.  
    276.85
 
        3.60
 
      99.36
 
    379.81
 
         - 
         - 
TOTAL
6,277.32
 178.50
    
    384.35
 
6,840.17
 

Members Allowances 2006 -2007 
Mileage 
Travel 
Special Responsibility 
Councillor
Basic Allowance
Subsistence
Allowance
Allowance
Allowance
Adkins R
6195.00
287.51
Anthony B
6195.00
9.65
38.80
10227.00
Baird J
6195.00
2119.31
Barsby M
6195.00
10064.65
Bennett J G
6195.00
6765.00
Blagden J E
6195.00
6765.00
Brown A
6195.00
Buttery R
6195.00
Clarke P
6195.00
2870.53
Connor B T
913.69
498.22
Creed K A
6195.00
770.31
2.20
0.60
17040.00
Gow R N
6195.00
2628.03
Greasley H
6195.00
Harris S L
6195.00
118.21
3378.00
Harrison M J
6195.00
507.47
Harvey W
6195.00
4486.56
Holmes E
6195.00
747.34
1.40
3378.00
Keetley T
6195.00
179.51
6765.00
Locke T C
6195.00
193.09
10227.00
Madden R E
6195.00
1517.96
Matthews L
6195.00
843.36
37.79
12783.00
Mays S J
6195.00
650.76
10227.00
Parker J
6195.00
426.78
10227.00
Price A W
6195.00
120.57
10227.00
Rathe A G
4452.48
Short C
6195.00
285.58
2610.59
Smith J
6195.00
Spalding D R
6195.00
Thorpe G T
6195.00
654.63
3378.00
Thorpe M
6195.00
885.38
10227.00
Toy G F
6195.00
76.43
Turner B G
6195.00
8973.00

Wilmott J M A
6195.00
537.12
17.00
10227.00
Young D
6195.00
285.34
6.50
62.50
10227.00
Independent & 
Co-Optee 
Mileage 
Travel 
Chairman Standards 
Statutory Co-Opted 
Standards 
Subsistence
Allowance
Allowance
Committee
Members
Committee
Endsor D
276.00
Sadler P J
71.81
1029.00

councillors allowances 2007 - 2008
Mileage 
Travel 
Special Responsibility 
Councillor
Basic Allowance
Subsistence
Allowance
Allowance
Allowance
Adkins R
£2,667.29
Anthony B
£632.82
£19.04
£1,044.69
Asbury F
£2,645.00
Baird J
£6,348.00
£3,295.20
Barsby M
£6,348.00
£4,655.83
Bennett J G
£632.82
£691.05
Blagden J E
£632.82
£8.70
£12.00
£7.35
£691.05
Bradshaw L E
£5,716.61
£8,930.52
Brown A
£4,994.14
Bulmer J M
£5,716.61
£2,026.28
Buttery R
£6,348.00
Clarke P
£632.82
£345.06
Connor B T
£0.00
Cooper L J
£5,716.61
£8,930.52
Creed K A
£632.82
£53.90
£1,740.65
Dymock J F
£5,716.61
£50.77
Gow R N
£632.82
£345.06
Greasley H
£632.82
Harris S L
£632.82
£345.06
Harrison M J
£632.82
Harvey W
£6,348.00
£4,858.82
Holmes E
£915.93
£192.19
£499.44
Keetley T
£632.82
£691.05
Knight J R
£5,716.61
£2,798.51
Locke T C
£632.82
£54.31
£1,044.69
Lowe D
£5,575.54
Madden R E
£6,348.00
£6,252.19
Matthews L
£632.82
£230.67
£1,305.79
Mays E A
£5,716.61
£566.93
£2,950.14
Mays S J
£632.82
£162.11
£1,044.69
Mullaney M
£5,716.61
£28.00
£5.33
£8,930.52
Nuttall W
£5,699.96
£5,907.13

Parker D M
£5,716.61
£80.35
£2,950.14
Parker J
£632.82
£86.38
£1,044.69
Price A W
£632.82
£63.67
£1,044.69
Rankin R
£5,716.61
£335.36
£25.10
Rathe A G
£6,206.93
£10,871.22
Riley G
£5,716.61
£364.93
Sears-Piccavey R J
£5,716.61
£358.79
£8,930.52
Shaw D P
£5,716.61
£5,907.13
Short C
£632.82
Smith H A
£5,716.61
£11.30
£2,950.14
Smith J
£632.82
Spalding D R
£632.82
Spray R
£5,716.61
Theaker T
£5,716.61
£89.20
£85.00
£8,930.52
Thorpe G T
£632.82
£126.69
£345.06
Thorpe M
£6,348.00
£95.74
£6,951.82
Toseland H S
£5,716.61
£632.21
£2.00
£5,907.13
Toy G F
£632.82
Turner B G
£6,348.00
£9,895.64
Wakefield C
£5,716.61
£579.27
£2,950.14
Wallis A W L
£5,716.61
Wilmott J M A
£6,348.00
£388.36
£9,975.21
Wilson S R
£5,716.61
Young D
£632.82
£27.37
£1,044.69
Zadrozny J B
£5,716.61
£992.39
£230.00
£14,880.28
£207,110.21
£4,890.86
£719.77
£329.68
£163,928.06
Independent & 
Co-Optee 
Mileage 
Travel 
Chairman Standards 
Statutory Co-Opted 
Standards 
Subsistence
Allowance
Allowance
Committee
Members
Committee
Endsor D
£276.00
Sadler P J
£1,029.00

Document Outline