Agenda - pdf - Selby District Council

Access Selby Management Accounts 2011-2012
Profit and Loss Account Quarter 2 Results
General Fund
Appendix A
Original Budget Revised Budget Year to Date
Annual Total
Variances
Budget Budget Actual Budget Forecast Year to Date Full Year Comment
£k £k £k £k £k £k £k
INCOME FROM THE CORE -6,365 -6,365 -3,183 -3,183 -6,365
Contract Adjustments 393 393 197 197 393
Changes to original cost envelope budget
following further analysis of allocation of
responsibilities
Additional Contributions from Core -2 -1 -1 -2 Corporate Plan work.
Carry Forward Budgets -609 -304 -304 -609
INCOME
Government Grants -21,987 -21,987 -10,701 -10,748 -21,832 47
Reduction in Housing and Council Tax benefit
155 grant income offset by reduction in Housing &
Council Tax benefit Payments
Industrial Units -184 -184 -186 -140 -190 -46 -7
Court Fees/Cost/Summons Income -150 -150 -150
Internal Recharges -402 -402 -15 -25 -402 10
Licences -123 -123 -53 -62 -123 9
Property Management Rent -61 -61 -9 -30 -39 21 22 Shortfall in mast income
Water Sampling Fees -12 -12
New regulations and fees have delayed
12
implementation
Land Charges -128 -128 -59 -64 -128 5
Recycling -771 -771 -398 -386 -771 -13
Refuse Collection General -25 -25 -5 -13 -25 8
Clinical Waste -10 -10 -5 -10 5
Commercial Waste -581 -581 -486 -547 -535 61
Loss of income due to loss of customers, as a
46
result of business closing and competition.
Planning Fees -595 -582 -277 -297 -582 20
A strong second quarter suggests the income is
achievable.
Car Parks -298 -318 -153 -149 -338 -4 -20 Fee increase.
Legal Services -17 -17 -6 -8 -15 2 2
Local Air Pollution -18 -18 -20 -18 -20 -2 -2
Sundry Income -98 -98 -26 -49 -89 23 8
TOTAL INCOME C'fwd -31,430 -32,048 -15,684 -15,831 -31,832 147 216
105