Budget Book 2013-2014

REVENUE BUDGET 2013/14ActivityBaseBudget2012/13(Outturn Prices)CHILDREN & YOUNG PEOPLE'S SERVICESInflation Virement OtherVariationsApprovedReductions2013/14TotalBudget2013/14£'000 £'000 £'000 £'000 £'000 £'000Individual Schools Budget 178,406 (12,798) 165,608Total - Individual Schools Budget 178,406 0 0 (12,798) 0 165,608Directors OfficeDirectors Office 259 259Total - Director's Office 259 0 0 0 0 259Children & Young PeopleArea Services 6,884 839 (566) 7,157Children in Care 1,291 1,291Complex Needs 3,270 (111) 3,159Corporate Parenting 5,241 8 (16) 5,233Management & Support 3,044 14 470 3,528Peripatetic/Child & Family Support 1,489 (220) 1,269Specialist Commissioning 19,922 522 1,530 (440) 21,534Welfare 598 0 (360) 238Safeguarding & Quality Assurance 1,130 161 1,291Childrens Workforce Development 124 124Childrens Homes 3,403 (631) 2,772Total - Children & Young People 46,396 544 0 3,000 (2,344) 47,596Resource Planning & PerformanceService Director - Resource Planning & Performance 1,047 1,047Business Support Team 1,682 1,682Capital Assets & Access 1,274 (10) (97) 1,167Communities & Adult Skills 0Learning Partnerships 1,144 (195) (204) 745Youth, Play & Outdoor Education 6,680 25 (826) 5,879Early Intervention Extensions 902 (156) 746Admissions 425 425Children First Programme (1,382) 2,911 1,529Home to School Transport 6,358 116 (482) 5,992Total - Resource Planning & Performance 18,130 141 0 (205) 1,146 19,212EducationService Director - Education 120 120Early Years 24,011 (691) 23,320Inclusion in Learning 5,842 1,494 (46) 7,290Primary 2,125 (676) (360) 1,089School Leadership & Governance 110 (99) 11Secondary 675 (101) (291) 283SEN 8,222 8,222Total - Education 41,105 0 0 717 (1,487) 40,335Finance & Central BudgetsCentral Support Service Charges 6,042 (582) 5,460Early Intervention Grant (19,771) 5,717 (14,054)Pensions, Severance & other central budgets 7,635 (834) (422) 6,379Total - Finance & Central Budgets (6,094) 0 0 4,301 (422) (2,215)11