Statement of Accounts 2011/2012 - Blackburn with Darwen Borough ...

NOTES TO THE FINANCIAL STATEMENTS
Support for Part Year
Effect of Future Savings
Plans (including nonrecurring
support for
2012/13 budget)
0 0 0 0 0 ( 4,640 ) ( 4,640 )
Youth Bursary Fund 0 0 0 0 0 ( 46 ) ( 46 )
Review of Services
Provided by Strategic
Partnership
0 0 0 0 0 ( 1,050 ) ( 1,050 )
( 11,261 ) 5,325 ( 11,120 ) ( 17,056 ) 13,636 ( 22,864 ) ( 26,284 )
Total ( 19,704 ) 5,325 ( 13,085 ) ( 27,464 ) 14,095 ( 23,619 ) ( 36,988 )
8 Non distributed costs
The non distributed costs line within the Comprehensive Income and Expenditure Statement normally includes
pensions past service and curtailment costs, which are the result of increased benefits being paid in the event of
pension scheme members retiring early during the year, together with other strictly defined items. During 2010/11,
a large negative past service cost is reported due to future annual pension increases being linked to the
Consumer Price Index (CPI) rather than the Retail Price Index (RPI). Due to the significant variation between
years, the amounts in relation to pensions past service costs have been shown as a separate item on the face of
the Comprehensive Income and Expenditure Statement. Further information about post employment (pensions)
costs is included in Note 41.
9 Other operating expenditure
2010/2011 2011/12
£000 £000
179 Parish Council precepts 180
63 Levies 63
1 Payments to the government housing
2
capital receipts pool
( 216 ) (Gains)/losses on the disposal of non
current assets
1,522
27 Total 1,767
10 Financing and investment income and expenditure
2010/11 2011/12
£000 £000
6,476 Interest and other similar charges 8,027
8,436 Pensions interest cost and expected return 4,579
on pensions assets
( 1,753 ) Interest receivable and similar income ( 1,665 )
0 Income and expenditure in relation to
investment properties and changes in their
fair value
( 22 )
( 399 ) Other investment income 0
12,760 Total 10,919
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