830 ICT for New Accommodation - Huntingdonshire District Council

ANY APPROVED BIDS OR BASE BUDGET GIVEN UP TO FINANCE ALL OR PART OF THIS BID (£000) - DETAILED BELOWPrePost Total07/08 07/08 08/09 09/10 10/11 11/12 12/13 12/13Gross Capital Cost 0 111 224 0 0 0 0 0 335Conditional grants 0 0 0 0 0 0 0 0 0Net Capital Cost 0 111 224 0 0 0 0 0 335Expenditure 0 0 3 3 3 3 3Income 0 0 0 0 0 0 0Net Revenue Cost 0 0 3 3 3 3 3Loss of Interest 3 11 17 17 17 17 17NET REVENUE IMPACT With LostInterest3 11 20 20 20 20 20Cash pricesOutturn 2008/09 pricesDETAIL OF SAVINGS SUMMARISED ABOVE (£000)601 Business SystemsALL INCOME NEEDS "-" SIGN PrePost Total07/08 07/08 08/09 09/10 10/11 11/12 12/13 12/13Gross Capital Cost 68 24 92Conditional grants 0Net Capital Cost 0 68 24 0 0 0 0 0 92ExpenditureIncomeNet Revenue Cost 0 0 0 0 0 0 0Loss of Interest 2 4 5 5 5 5 5NET REVENUE IMPACT With LostInterest2 4 5 5 5 5 5Cash pricesOutturn 2008/09 pricesDETAIL OF SAVINGS SUMMARISED ABOVE (£000)300 Pathfinder HouseALL INCOME NEEDS "-" SIGN PrePost Total07/08 07/08 08/09 09/10 10/11 11/12 12/13 12/13Gross Capital Cost 43 200 243Conditional grants 0Net Capital Cost 0 43 200 0 0 0 0 0 243ExpenditureIncomeNet Revenue Cost 0 0 0 0 0 0 0Loss of Interest 1 7 12 12 12 12 12NET REVENUE IMPACT With LostInterest1 7 12 12 12 12 12Cash pricesOutturn 2008/09 pricesREVENUE BASE BUDGET SAVINGSALL INCOME NEEDS "-" SIGN PrePost07/08 07/08 08/09 09/10 10/11 11/12 12/13 12/13ExpenditureCurrent air conditioning contract 3 3 3 3 3Budget bBudget cIncomeBudget aBudget bBudget cNet Revenue Saving 0 0 3 3 3 3 3Cash pricesOutturn 2008/09 pricesTotal