Budget Book 2013-2014

REVENUE BUDGET 2013/14CORPORATE SERVICESActivity Base Inflation Virement Other Approved Totalbudget Variations Reductions Budget2012/13 2013/14 2013/14(Outturn Prices)£000 £000 £000 £000 £000 £000Changing Bristol ProgrammesICT Infrastructure Programme 3,915 (2,759) 1,156New Ways of Working 1,551 108 53 (400) 1,312Budget net of recharges 5,466 0 108 53 (3,159) 2,468Corporate ExpensesCorporate Management and Strategy 5,886 2,590 (3,502) 4,974Members Allowances 1,514 (4) 1,510Financing Transactions and General Expenses 369 369Discretionary Rate Relief 216 216Asbestos removal 505 505Corporate Services Sub-Total 18,892 103 122 2,765 (7,488) 14,394PUBLIC HEALTHStrategic Director 968 21 989968 0 0 21 0 989Other Income (348) (348)Public Health Sub-Total 620 0 0 21 0 641Council-wide savingsTerms & Conditions (336) 336 0Miscellaneous Corporate Savings Sub-Total (336) 0 0 0 336 0Corporate Directorate Sub-Total before reserves 24,512 103 0 2,778 (7,493) 19,900Transfer From Reservesto fund Transforming Bristol Portfolio (362) (362)to fund Strategic Directors/Comms & Marketing (22) (22)to fund ICT infrastructure Programme (3,915) 2,759 (1,156)Finance Transformation Project (FTP) (1,167) (1,167)NET reserve movement (5,466) 0 0 0 2,759 (2,707)Proposed Reductions 2013/14 currently not yetallocated to service areas : Corporate Admin review(£125k) & part of RIO savings (£43k) 0 (168) (168)Directorate Total Before Capital Charges 19,046 103 0 2,778 (4,902) 17,025Capital Charges 1,910Directorate Total Including Capital Charges 19,046 103 0 2,778 (4,902) 18,935Analysis of Other Variations£'000Revised Admin. Buildings charges 207Revised central charges 1,646Reduction in admin grant for Housing Benefits 470Loss of Council Tax subsidy reclaim 500Removal of one-off budget for Olympics (45)172,778