High Level Revenue and Capital Budget Monitoring Report 2012 ...

More documents

Recommendations

Info

CHIDRENS SERVICES DEPARTMENT1. Variance by Departmental DivisionRevisedBudgetQuarter 1VarianceQuarter 2VarianceQuarter 1Departmental Division£000s £000s £000sTri-Borough Education Service 6,731 (289) (200)Family Services 33,990 (28) 200Children’s Commissioning 7,618 59 0Finance & Resources 7,243 258 0Dedicated School Grant & Schools213 0 0FundingEmployee Lead Mutual 158 0 0Total 55,953 0 02. Variance Analysis of Significant ItemsDepartmentalDivisionTri-BoroughEducationServiceVariance£000s(289)FamilyServices(28)Children’sCommissioning59Finance &Resource258DedicatedSchool Grant &Schools0FundingEmployee LeadMutual0Total 0Explanation & Action PlansThe favourable variance is due to vacant posts as a resultof tri borough reorganisations still in progress and earlydelivery of some 2012/13 savings.The adverse variance is due IT & legal overspends basedon 11/12 rates & current pro-rata’d spend to date.
UNACCOMPAINED ASYLUM SEEKING CHILDREN1. Variance by Departmental DivisionRevisedBudgetQuarter 1VarianceQuarter 2VarianceQuarter 1Departmental Division£000s £000s £000sUnaccompanied Asylum Seeking Children 1,519 0 0Total 1,519 0 02. Variance Analysis of Significant ItemsDepartmental VarianceDivision £000sUnaccompanied 0Asylum SeekingChildrenTotal 0Explanation & Action Plans
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: APPENDIX 1:DEPARTMENTAL ANALYSIS -
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 and 18: 1. Variance by Departmental Divisio
Page 19 and 20: DepartmentalDivisionRegenerationSaf
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

High Level Revenue and Capital Budget Monitoring Report 2012 ...

Create successful ePaper yourself

Delete template?

Save as template?