You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Core Management Accounts 2011-2012<br />
Quarter 2 Results<br />
General Fund<br />
Appendix A<br />
Original Budget Revised Budget Year to Date<br />
Annual Total<br />
Variances<br />
Budget Budget Actual Budget Forecast Year to Date Full Year Comment<br />
£k £k £k £k £k £k £k<br />
Income<br />
Internal Recharges -64 -64 -32 -32 -64<br />
Sundry Income -15 -15 -7 -7 -14 1<br />
Total Income -79 -79 -39 -39 -78 1<br />
PAYMENTS TO ACCESS SELBY AND<br />
COMMUNITY SELBY 6,636 6,636 3,318 3,318 6,636<br />
Contract Adjustments -98 -98 -49 -49 -98<br />
Superannuation Backfunding Adj 51 51 26 26 51<br />
Expenditure<br />
Staff Costs 836 910 447 475 910 -28<br />
Democratic Services vacancies &<br />
Frozen Posts<br />
Members Allowances 228 228 117 114 228 3<br />
Members Seminars & Training 10 17 12 17 -12 Training not yet committed.<br />
Premises Running Costs 2 2 8 1 2 7<br />
Consultants Fees 13 6 13 -6<br />
Legal Fees 8 8 8 4 8 4<br />
Transport Costs 21 21 8 11 18 -3 -4<br />
ICT 17 13 6 9 17 -3 5<br />
Audit Partnership 106 106 38 38 106<br />
External Audit Fees 112 112 45 44 112 1<br />
Drainage Board Levy 1,482 1,442 720 721 1,442<br />
Election Costs 112 112 10 12 112 -2<br />
Other Sundry Costs 77 110 41 50 108 -8 -2<br />
Total Expenditure Cfwd 9,602 9,683 4,743 4,791 9,682 -47 -1<br />
103
Change language