Budget Book 2013-2014

Recommendations

Info

CAPITAL PROGRAMME 2013/14 AND LATER YEARSCHILDREN AND YOUNG PEOPLE'S SERVICESPROJECT 2013/14 2014/15 2015/16THREE YEAR CAPITAL PROGRAMME - 2013/14 ONWARDSCOSTEARMARKED £'000 £'000 £'000 £'000Future Funding Aspirations2014/15 - 2015/16Borrowing Approvals (DCSF)- Basic Need10,093 10,09320,186- Modernisation 9,614 4,807 4,807Risk Management 120 60 60Devolved formula 1,734 867 867TOTAL FUNDING 130,575 86,261 28,487 15,82735
CAPITAL PROGRAMME 2013/14 AND LATER YEARSCORPORATE SERVICESPROJECT 2013/14 2014/15 2015/16THREE YEAR CAPITAL PROGRAMME - 2013/14 ONWARDSCOSTEARMARKED £'000 £'000 £'000 £'000Committed Projects before 31.3.13Mainstream & One-Off 1,871 1,871Bristol Work Programme (BWP) 64,000 25,000 25,000 14,000New Projects - 2013/14 StartsListed Building Investment Strategy 200 200The Park - Business & Social Centre 100 100Property protection and securitisation 100 100Future Capital Project Aspirations2014/15 - 2015/16Listed Building Investment Strategy 400 200 200The Park - Business & Social Centre 200 100 100Property protection and securitisation 200 100 100TOTAL CAPITAL PROGRAMME 67,071 27,271 25,400 14,400FUNDINGCommitted projects before 31.3.13Capital Fund & expected capital funding streams 65,871 26,871 25,000 14,000Capitalised Revenue - Listed Buildings 200 200Capitalised Revenue - The Park (Repairs & Refurb Prog.) 100 100Capitalised Revenue - Contingency allocation (Demolition, Security & H&S) 100 100Future Funding Aspirations2014/15 - 2015/16Capitalised Revenue - Listed Buildings 400 200 200Capitalised Revenue - The Park (Repairs & Refurb Prog.) 200 100 100Capitalised Revenue - Contingency allocation (Demolition, Security & H&S) 200 100 100TOTAL FUNDING 67,071 27,271 25,400 14,40036
Page 2: BUDGET 2013/2014CONTENTSPageCABINET
Page 5 and 6: REVENUE BUDGET REPORT 2013/14BACKGR
Page 7 and 8: REVENUE BUDGET REPORT 2013/1413.The
Page 9 and 10: SUMMARY OF NET REVENUE BUDGET AND O
Page 11 and 12: GENERAL INFORMATIONArea of City11,0
Page 13 and 14: REVENUE BUDGET 2013/14ActivityBaseB
Page 15 and 16: APPROVED REDUCTIONSCHILDREN & YOUNG
Page 17 and 18: REVENUE BUDGET 2013/14CORPORATE SER
Page 19 and 20: APPROVED REDUCTIONSCORPORATE SERVIC
Page 21 and 22: APPROVED REDUCTIONSCORPORATE SERVIC
Page 23 and 24: REVENUE BUDGET 2013/14HEALTH & SOCI
Page 25 and 26: APPROVED REDUCTIONSHEALTH AND SOCIA
Page 27 and 28: REVENUE BUDGET 2013/14NEIGHBOURHOOD
Page 29 and 30: APPROVED REDUCTIONSNEIGHBOURHOODS &
Page 31 and 32: APPROVED REDUCTIONSNEIGHBOURHOODS &
Page 33 and 34: HRA REVENUE BUDGET 2013/14NEIGHBOUR
Page 35: CAPITAL PROGRAMME 2013/14 AND LATER
Page 39 and 40: CAPITAL PROGRAMME 2013/14 AND LATER
Page 41: CAPITAL PROGRAMME 2013/14 AND LATER

Budget Book 2013-2014

Create successful ePaper yourself

Delete template?

Save as template?