Grants to CAB

The request was successful.

Dear Derbyshire Dales District Council,

1.Can you please tell me how much money the Council gave to the CAB in 2009/10, 2010/11, 2011/12 and how much is budgetted for, or has been given, in 2012/13.

2.Can you also please state the source of this money identifying how much, if any, of it came from the HRA and how much from the General Fund.

3. Can you also state whether the Council has made any agreement to fund CAB in 2013/14 and if so, by how much.

Yours faithfully,

Duncan Kerr

Reading, Annette, Derbyshire Dales District Council

Dear Mr Kerr

Thank you for your request for information under the Freedom of
Information Act 2000 received today, which has been forwarded to the
relevant section.

The scheduled date for our response to your request for information is
16 October 2012.

If you have any queries about this request please do not hesitate to
contact me. Please quote reference number FOI/298/12 in any future
correspondence.

Yours sincerely

Annette Reading
Democratic Services Assistant
Derbyshire Dales District Council
Matlock
Derbyshire DE4 3NN
Direct Dial: 01629 761375

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colledge, phil, Derbyshire Dales District Council

Dear Mr Kerr,

Further to your request under the Freedom of Information Act, I can advise
you that as well as a direct revenue grant, Derbyshire Dales District
Council also provides the CAB with rent-free accommodation, and meets all
premises expenditure such as repairs, cleaning and energy costs, and
provides a postal & reprographics service.

The amounts involved are as follows:

        2012/13 Budget  2011/12 2010/11 2009/10
Revenue Grant   £34,740 £41,740 £48,744 £48,744
Premises Costs* £40,592 £5,303  £7,225  £5,915 
Reprographics and Mail  £2,433  £2,034  £1,043  £1,278 
Total cost **   £77,765 £49,077 £57,012 £55,937

*       2012/13 premises cost includes £32,000 capital repairs.

**      Excludes notional rental value of the premises which are provided
rent-free.

The money is sourced fully from the General fund, as Derbyshire Dales
District Council does not operate a Housing Revenue Account.

The District Council will continue to fund the CAB in 2013/14. The direct
revenue grant is likely to be reduced by 10%.

I hope that this adequately answers your query.

Best regards,

_______________________________________________________________________

Phil Colledge

Head of Finance

Derbyshire Dales District Council

Town Hall

Matlock

Derbyshire

DE4 3NN

Email: [1][email address]

Tel:  01629 761203

Fax: 01629 761307

Website: [2]www.derbyshiredales.gov.uk

_______________________________________________________________________

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