High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ... High Level Revenue and Capital Budget Monitoring Report 2012 ...
APPENDIX 2:DEPARTMENTAL ANALYSIS - BUDGET REVENUE MONITORING 2011-12OUTTURNHOUSING REVENUE ACCOUNT1. Variance by Departmental DivisionRevisedBudgetQuarter 1VarianceQuarter 2VarianceQuarter 1Departmental Division£000s £000s £000sFinance and Resources 12,377 (123) (60)Housing Services 12,299 (69) 0Commissioning and Quality Assurance 1,305 (2) 0Property Services 2,068 22 0Housing Repairs 14,098 0 0Housing Income (71,139) (43) 0Housing Options 667 (34) 0Adult Social Care 48 0 0Housing Strategy 277 0 0Regeneration 521 (70) 0Safer Neighbourhoods 725 0 0Housing Capital 27,658 226 0Invest to save withdrawal from HRAGeneral Reserve(Contribution to)/ AppropriationFrom HRA General Reserve2. Variance Analysis of Significant Items(1,128) 0 0(224) (93) (60)DepartmentalDivisionFinance andResourcesVariance£000s(123)Housing Services (69)Commissioningand Quality(2)AssuranceProperty Services 22Housing Repairs 0Housing Income (43)Housing Options (34)Adult Social Care 0Housing Strategy 0Explanation & Action PlansThis relates mainly to a revision to the expected costsof IT applications and variable SLA charges of (£35k)and IT project costs of (£77k), underspends onstaffing costs (£23k) and communication recharges of(£53k) offset by HMRC tax and NI liabilities of £83kand other minor net underspends of (£18k).
DepartmentalDivisionRegenerationSaferNeighbourhoodsVariance£000sHousing Capital 226Invest to savewithdrawal from0HRA GeneralReserveTotal (93)Explanation & Action PlansThis relates to a charge for non-dwellingsdepreciation for plant and equipment followingclarification by CIPFA that transitional protectionresulting from HRA reform did not apply to this classof assets. This variance had previously beenrecognised as a risk.
- Page 1 and 2: London Borough of Hammersmith & Ful
- Page 3 and 4: udget. The underspend in the Commis
- Page 5 and 6: Table 5 - 2012/13 to 2015/16 Genera
- Page 7 and 8: APPENDIX 1:DEPARTMENTAL ANALYSIS -
- Page 9 and 10: UNACCOMPAINED ASYLUM SEEKING CHILDR
- Page 11 and 12: FINANCE AND CORPORATE SERVICES1. Va
- Page 13 and 14: TRANSPORT & TECHNICAL SERVICES DEPA
- Page 15 and 16: CONTROLLED PARKING ACCOUNTS (CPA)1.
- Page 17: 1. Variance by Departmental Divisio
- Page 21 and 22: APPENDICES 3, 4, 5, & 6CAPITAL BUDG
- Page 23 and 24: General Fund: Children’s Services
- Page 25 and 26: General Fund: Environment, Leisure
- Page 27: Housing Capital Programme (HRA) App
DepartmentalDivisionRegenerationSaferNeighbourhoodsVariance£000sHousing <strong>Capital</strong> 226Invest to savewithdrawal from0HRA GeneralReserveTotal (93)Explanation & Action PlansThis relates to a charge for non-dwellingsdepreciation for plant <strong>and</strong> equipment followingclarification by CIPFA that transitional protectionresulting from HRA reform did not apply to this classof assets. This variance had previously beenrecognised as a risk.
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