REVENUE BUDGET <strong>2013</strong>/14NEIGHBOURHOODS & CITY DEVELOPMENTActivity Base Inflation Virement Other Savings Total<strong>Budget</strong> Variations Approved <strong>Budget</strong>2012/13 <strong>2013</strong>/14 <strong>2013</strong>/14(Outturn Prices)£000 £000 £000 £000 £000 £000Strategic HousingHousing Solutions 3,414 (4) (144) 3,266Private Housing & Adaptations 2,701 (80) (213) 2,408Rehousing 305 (132) (76) 97Housing Strategy & Commissioning 10,488 2 (969) 9,522Tenant Support Services 15 (21) 0 (6)HMO Licensing 0 0 0 0Travellers 134 (1) 0 133TOTAL Strategic Housing 17,057 0 (236) 0 (1,402) 15,420Safer BristolCommunity Confidence 934 (302) (61) 571Crime Reduction 736 927 (169) 1,494Substance Misuse Strategy 2,464 (69) (469) 1,926Emergency Control Centre 488 (6) (44) 438Neighbourhood Enforcement 1,424 8 (111) 1,321Regulatory Compliance 835 23 (122) 736Crime and Substance Misuse General 2,451 (989) (652) 810Youth Offending Team 1,694 (13) (150) 1,531Policy Co-ordination Unit 161 (10) 0 151Civil Protection Unit 320 4 (40) 284TOTAL Safer Bristol 11,507 0 (427) 0 (1,818) 9,262Environment & LeisureParks Grounds Maintenance 5,410 111 (29) (152) 5,340Parks Horticulture 1,305 34 (40) (149) 1,150Parks Estates and Crems & Cems 1,113 (49) (104) (45) 915Public Protection 1,714 (9) (36) 1,669Sports 4,539 22 (38) (50) (331) 4,142Environment & Leisure Projects 313 (14) 135 434Neighbourhood Engagement 492 13 (82) 423Strategy, Performance and Planning (25) (9) 111 77Waste Services 28,542 1,003 (43) (1,009) 28,493TOTAL Environment & Leisure 43,403 1,170 (218) (154) (1,558) 42,643Neighbourhoods & CommunitiesService Director - N&C 608 (86) (6) 516Community Development 856 4 860Equalities & Social Inclusion 511 0 511Equalities Recharge (270) 0 (270)Investment Grants 2,388 1 2,389Neighbourhood Partnerships 838 2 (146) 694Libraries 7,538 5 (118) (230) 7,195TOTAL Neighbourhoods & Communities 12,469 5 (197) 0 (382) 11,895Major ProjectsSustainable Projects 105 (1) 104Building Practice / EMU (126) 91 35 0 0Property Holding Account 0 0 (35) (3) (38)Special Projects 217 (20) 197Engineering Consultancy (374) (6) (380)Docks 1,238 (3) (71) 1,164Major Projects 3 57 0 (1) 56Major Projects Team - Transport (18) 4 (14)Total Major Projects 1,099 0 65 0 (75) 1,08925
REVENUE BUDGET <strong>2013</strong>/14NEIGHBOURHOODS & CITY DEVELOPMENTActivity Base Inflation Virement Other Savings Total<strong>Budget</strong> Variations Approved <strong>Budget</strong>2012/13 <strong>2013</strong>/14 <strong>2013</strong>/14(Outturn Prices)Planning & Sustainable DevelopmentService Director - Planning 133 0 (15) 118WEPO 203 (203) 0Development Management 1,359 (69) (8) 1,282Strategic Planning 754 (6) (63) 685City Design Group 1,022 (11) (71) 940Total Planning & Sustainable Development 3,471 0 (289) 0 (157) 3,025TransportService Director - Transport 189 (9) (16) 164Highways and Traffic 11,181 103 (78) (393) 10,813City Transport 3,020 10 (60) 2,970Parking (4,624) 2 (18) (465) (5,105)Passenger Transport 13,723 208 (22) (122) 13,787Total Transport 23,489 313 (117) 0 (1,056) 22,629Support Services & Other AccountsN&CD Management / Support Services (96) 1,128 (828) 274 478Museums, Galleries & Archives 3,788 4 (84) (157) 3,551Bristol Music Trust grant 1,176 (50) 1,126Total Support Services & Other Accounts 4,868 4 1,044 (828) 67 5,155Neighbourhoods & City Development totalbefore use of reserves 117,363 1,492 (375) (982) (6,381) 111,118Less transfers from reserves (300) 300 0 0 0Directorate Total Before Capital Charges 117,063 1,492 (75) (982) (6,381) 111,118Capital Charges 7,746Directorate Total 117,063 1,492 (75) (982) (6,381) 118,864Analysis of Other Variations£'000Revised admin buildings charges (1)Revised central charges (827)Sports one-off use of reserves (50)Ashton Court car parking removal of one-off budget (104)(982)26
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