budget book 2012 - 2013 - north west leicestershire€¦ · 4,350 training 4,680 1,130 employee...

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Budget Book 2012 - 2013

PAGE N°

General Fund Summary budget 2012/13 1

Council Tax Summary Band D equivalents 2

HRA Capital Programme 3

General Fund Capital Programme 4

Chief Executive's Department 5 - 33 Chief Executive 5 Facing the Financial Challenge 6 Human Resources 7 Legal & Support Services 9 Finance 21

Director of Services 34 - 104 Director of Services 34 Housing and Customer Services 35 Community Services 38 Planning and Engagement 90 Housing Revenue Account 105

Fees and Charges 115

CONTENTS

2011/12 2012/13Budget Service Budget

£ £

224,840 Chief Executive 247,320 74,320 Facing the Financial Challenge 0

276,710 Human Resources 297,270 1,357,280 Legal & Support Services 1,298,230 1,419,110 Finance 1,575,140 3,352,260 Total Chief Executive's Department 3,417,960

506,580 Director of Services 415,460 280,570 Housing & Customer Services 507,050

4,397,390 Community Services 3,982,860 1,417,840 Planning & Engagement 1,449,760 6,602,380 Total Director of Services 6,355,130

(900) Service Manager Review - after deleted posts removed from services 0 79,170 Corporate & Democratic Core 71,280 79,470 Non Distributed 95,980

10,112,380 NET COST OF SERVICES 9,940,350

(874,210) Net Recharges from General Fund (1,091,250)

9,238,170 NET COST OF SERVICES AFTER RECHARGES 8,849,100

Corporate Items and Financing

Corporate Income and Expenditure1,026,250 Net Financing Costs 1,034,940 (105,000) Investment Income (45,000)313,820 Corporate Contingency 230,000

10,473,240 NET REVENUE EXPENDITURE 10,069,040

201,510 Contribution to (from) General Fund Balance 464,130

AMOUNT TO BE MET FROM GOVERNMENT GRANT 10,674,750 AND COUNCIL TAX (Budget Requirement) 10,533,170

Financed By1,291,000 Revenue Support Grant 93,000 4,184,000 Redistributed National Non-Domestic Rates 4,662,000

141,390 Council Tax Freeze Grant 283,000 0 New Homes Bonus 463,300

78,000 Transfer from Collection Fund 33,870 4,980,360 Council Tax 4,998,000

10,674,750 TOTAL FUNDING AVAILABLE 10,533,170

SPECIAL EXPENSES

684,180 Community Services 738,170 (42,830) Net Financing Costs (74,440)10,000 Capital Schemes 0

651,350 NET COST OF SERVICES AFTER RECHARGES 663,730

Financed By173 Use of Reserves 10,335

651,177 Council Tax 653,395 651,350 663,730

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL SUMMARY BUDGET 2012/13

1

COUNCIL TAX SUMMARY 2012/2013

PROPERTIES - BAND D EQUIVALENTS

PARISH COUNCIL TAX BASE

PARISH EXP'S

SPECIAL EXP'S

DISTRICT PRECEPT

COUNTY PRECEPT

POLICE AUTHORITY

COMBINED FIRE

AUTHORITY

COUNCIL TAX

£ p £ p £ p £ p £ p £ p £ p

APPLEBY MAGNA 449 32.29 - 158.58 1063.00 173.87 53.38 1,481.12 ASHBY DE LA ZOUCH 4,977 69.56 - 158.58 1063.00 173.87 53.38 1,518.39 ASHBY WOULDS 1,229 74.98 - 158.58 1063.00 173.87 53.38 1,523.81 BARDON 14 - - 158.58 1063.00 173.87 53.38 1,448.83 BELTON 305 49.18 - 158.58 1063.00 173.87 53.38 1,498.01 BREEDON-ON-THE-HILL 416 31.25 - 158.58 1063.00 173.87 53.38 1,480.08 CASTLE DONINGTON 2,255 71.36 - 158.58 1063.00 173.87 53.38 1,520.19 CHARLEY 82 36.59 - 158.58 1063.00 173.87 53.38 1,485.42 CHILCOTE 55 - - 158.58 1063.00 173.87 53.38 1,448.83 COALVILLE 6,414 - 63.53 158.58 1063.00 173.87 53.38 1,512.36 COLEORTON 525 26.67 5.31 158.58 1063.00 173.87 53.38 1,480.81 ELLISTOWN & BATTLEFLAT 798 72.49 - 158.58 1063.00 173.87 53.38 1,521.32 HEATHER 339 33.91 - 158.58 1063.00 173.87 53.38 1,482.74 HUGGLESCOTE & DONINGTON LE HEATH 1,357 15.85 49.29 158.58 1063.00 173.87 53.38 1,513.97 IBSTOCK 1,900 64.21 - 158.58 1063.00 173.87 53.38 1,513.04 ISLEY WALTON-CUM-LANGLEY 29 13.62 - 158.58 1063.00 173.87 53.38 1,462.45 KEGWORTH 1,169 75.17 0.32 158.58 1063.00 173.87 53.38 1,524.32 LOCKINGTON cum HEMINGTON 252 26.59 11.06 158.58 1063.00 173.87 53.38 1,486.48 LONG WHATTON and DISEWORTH 744 38.98 - 158.58 1063.00 173.87 53.38 1,487.81 MEASHAM 1,600 63.61 1.08 158.58 1063.00 173.87 53.38 1,513.52 NORMANTON-LE-HEATH 67 - - 158.58 1063.00 173.87 53.38 1,448.83 OAKTHORPE, DONISTHORPE and ACRESFORD 842 51.07 4.22 158.58 1063.00 173.87 53.38 1,504.12 OSGATHORPE 188 21.19 1.78 158.58 1063.00 173.87 53.38 1,471.80 PACKINGTON 344 51.60 - 158.58 1063.00 173.87 53.38 1,500.43 RAVENSTONE 795 60.99 0.41 158.58 1063.00 173.87 53.38 1,510.23 SNARESTONE 123 50.21 - 158.58 1063.00 173.87 53.38 1,499.04 STAUNTON HAROLD 61 - - 158.58 1063.00 173.87 53.38 1,448.83 STRETTON-EN-LE-FIELD 19 - 57.05 158.58 1063.00 173.87 53.38 1,505.88 SWANNINGTON 481 41.58 - 158.58 1063.00 173.87 53.38 1,490.41 SWEPSTONE 252 19.37 - 158.58 1063.00 173.87 53.38 1,468.20 WHITWICK 2,861 10.85 58.04 158.58 1063.00 173.87 53.38 1,517.72 WORTHINGTON 576 15.63 - 158.58 1063.00 173.87 53.38 1,464.46

2

PROBABLE MRA MRR REVENUE MRA MRRDECENT HOMES

2011/12 2012/13 2011/12 2011/12 2011/12 2012/13 2012/13 2012/13£ £ £ £ £ £

90,000 240,000 90,000 240,000

2010-12 ProgrammeRoofing 486,000 0 486,000 0Chimneys 67,000 0 67,000 0Electrics (Rewires) 460,000 0 460,000 0Electrics (Consumer Units) 0 0 0 0Doors 170,000 0 170,000 0Windows 281,000 0 281,000 0Measham Road, Oakthorpe Impts 36,000 0 36,000 0Miscellaneous 110,000 0 110,000 0Digital Communal TV Aerials 43,000 0 43,000 0Dec Allowances / Disturbance Payments 28,000 0 28,000 0In year Priorites 0 0 0 0

2012-13 HPIP ProgrammeFire Precautions 0 160,000 0 160,000Lift Replacements 0 130,000 0 130,000Fire Alarm / Emergency Lighting 0 220,000 0 220,000Communal Boilers 0 170,000 0 170,000RC Staircases 0 30,000 0 30,000Damp Proofing (Loughborough Road) 0 85,000 0 85,000In year Priorites 0 100,000 0 100,000

2012-13 DHIP ProgrammeHCA Funded Properties 0 3,690,000 0 3,690,000In House Funded Priorities 0 410,000 0 410,000

Other SchemesGarage Modernisation 0 100,000 0 100,000Carbon Monoxide Detectors 0 15,000 0 15,000Voids 544,000 544,000 544,000 544,000One off major works 551,000 551,000 393,000 158,000 551,000Major Aids & Adaptations 305,000 280,000 0 163,000 142,000 280,000Older Person's Infrastructure 0Development Site Preparations 0 100,000 100,000Insulation Works 0 850,000 850,000Unallocated 0 0

MiscellaneousPIMMS 27,000 27,000 27,000 27,000IBS Upgrade (Contract Module) 0 25,000 25,000Capital Salaries (inc agency staff) 221,000 423,000 221,000 423,000Repairs Diagnostics Software 0 20,000 20,000Dynamic Scheduling 0 25,000 25,000Speech Module 0 30,000 30,000

3,419,000 8,225,000 2,708,000 411,000 300,000 3,570,000 965,000 3,690,000

3

NORTH WEST LEICESTERSHIRE DISTRICT COUNCILHOUSING CAPITAL PROGRAMME 2012/13

TOTAL

Planned Investment Programme

FUNDING

SCHEME

EXPENDITURE

Fees

APPENDIX A

2011/12 2011/12 2012/13 2013/14 2014/15 GRANTS/ DF OTHER RESERVES REVENUE LEASING S106BUDGET PROBABLE CONTRIB GRANTS RESERVES ASSET PROT OR

FUND BORROWING£ £ £ £ £ £ £ £ £ £ £

30,000 0 0 0 0

46,000 46,000 0 0 0 46,00035,000 35,000 0 0 0 35,00020,000 20,000 0 0 0 20,000

Storage Expansion (SAN) 65,000 65,000 0 0 0 65,000Share Point Development 40,000 40,000 0 0 0 40,000Server Virtualisation 15,000 15,000 0 0 0 15,000User Work Station Replacement 0 0 60,000 60,000 0 120,000CRM Software 0 0 70,000 0 0 35,000 35,000

0 13,000 0 0 0 13,0000 250,000 0 0 0 100,000 150,000

0 5,000 0 0 0 5,0000 12,000 0 0 0 12,0000 29,000 0 0 0 29,000

363,000 363,000 373,300 373,300 373,300 889,800 113,000 480,100173,500 173,500 65,000 39,000 0 277,500134,000 134,000 450,000 845,000 135,000 1,564,000

0 0 50,000 50,000 0 100,0000 0 13 000 0 30 000 43 000

4

Disabled Facility GrantsHousing Vans

DIRECTOR OF SERVICESEmergency GrantsEmpty Property Landlords Grant/LoansDecent Homes Improvement Programme Grants

NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL

DRAFT GENERAL FUND CAPITAL PROGRAMME 2011/12 to 2014/15FUNDING

SCHEME

CHIEF EXEC DIRECTORATE

Refuse VehiclesRide- On MowersBox Vans

Mobile WorkingShared Revenue and Benefit Service

Capita Conversion Contribution to EDRMS

Capital Salaries

Automatic Meter Reading System - InstallationCouncil Offices Accommodation Strategy Works

0 0 13,000 0 30,000 43,000Sweepers 0 0 112,000 80,000 50,000 242,000

0 0 0 72,000 20,000 92,000Small Vans 0 0 0 0 30,000 30,000

30,000 30,000 0 0 0 30,00015,000 15,000 0 0 0 15,000

Green Footprints Visitor Centre 15,000 0 0 0 00 70,000 0 0 0 63,000 7,000

Ball Court Fencing 0 39,000 0 0 0 20,000 19,000Material Separating Technology 0 0 0 150,000 0 150,000Hood Park Leisure Centre Changing Rooms 0 0 0 200,000 0 200,000

0 0 0 0 25,000 25,0000 0 0 55,000 0 55,0000 0 0 70,000 70,0000 0 0 0 120,000 120,000

981,500 1,354,500 1,193,300 1,994,300 783,300 133,000 935,800 275,000 7,000 851,100 3,123,500 0

80,000 80,000 0 0 0 80,00017,600 17,600 29,000 0 0 17,600 2900025,000 25,000 0 0 0 10,000 5,000 10,000

0 0 30,000 0 0 30,0000 0 32,600 0 0 7600 25,0000 0 10,000 0 0 10,0000 10,000 6,000 0 0 16,0000 0 39,000 0 0 39,0000 0 40,000 0 0 40,000

122,600 132,600 186,600 0 0 0 0 10,000 158,600 17,600 0 133,000

4

Owen Street Recreation Ground - Update to FloodlightsMelrose Road Play hubCropston Drive BMX TrackBroomleys AllotmentsThringstone Miners Social CentreUrban Forest ParkCoalville Town Centre Improvements

TOTAL - COALVILLE SPECIAL EXPENSES

Linden Way Depot - Extension of Recycling BaysGPS/Route Optimisation Technology

Hermitage Leisure Centres - Changing Accomodation

South Street Car Park - ResurfacingMarket Hall Car Park - ResurfacingCouncil Offices Car Park - ResurfacingHermitage Recreation Ground - Astroturf Replacement

TOTAL - GENERAL FUND

Scotland's Recreation GroundCoalville Park Improvements

COALVILLE SPECIAL EXPENSES

Box Vans

Market Vehicle/Cars

CHIEF EXECUTIVE'S DEPARTMENT - CHIEF EXECUTIVE & SECRETARIES2011/12 2012/13 Budget CHIEF EXECUTIVE & SECRETARIES (1500) Budget

£ £

Employees140,150 Salaries 173,110

0 Maternity 2,320 14,960 National Insurance 18,120 24,390 Superannuation 30,540 4,350 Training 4,680 1,130 Employee Insurance 1,460

250 Professional Fees 250

Transport500 Public Transport 500 170 Car Allowances 130

2,460 Lease Car 2,460

Supplies & Services450 Colour Printing 540

1,100 Central Printing 880 0 Books & Publications 170

130 Stationery 480 2,610 Postage 370

690 Telephones 1,200 130 Mobile Phones 30

1,780 Subsistence 1,780 300 Subscriptions 300

195,550 Total Expenditure 239,320

0 Income 0

195,550 NET COST OF SERVICE 239,320

Expenditure Recharges7,410 Administrative Buildings 9,130

0 Departmental Recharges 0

Income Recharges(202,960) Recharges to General Fund (235,830)

0 Recharges to Housing Revenue Account (12,620)

(195,550) Net Recharges (239,320)

0 NET COST OF SERVICE AFTER RECHARGES 0

CHIEF EXECUTIVE'S DEPARTMENT - LEICESTER & LEICESTERSHIRE LEADERSHIP GROUP2011/12 2012/13 Budget SUB REGIONAL SUPPORT UNIT/PROSPECT LEICESTER (0888) Budget

£ £

Supplies & Services29,290 Contribution 8,000


0 Income 0


5

CHIEF EXECUTIVE'S DEPARTMENT - FACING THE FINANCIAL CHALLENGE2011/12 2012/13 Budget FACING THE FINANCIAL CHALLENGE (1520) Budget

£ £

Employees57,850 Salaries 0 4,180 National Insurance 0

10,060 Superannuation 0 500 Training 0 380 Employee Insurance 0

Supplies & Services250 Operational Equipment 0 120 Colour Photocopying 0 510 Central Printing 0 470 Telephones 0

74,320 Total Expenditure 0

0 Income 0

74,320 NET COST OF SERVICE 0

Expenditure Recharges5,410 Administrative Buildings 0 2,030 Departmental Recharges 0

Income Recharges(63,510) Recharges to General Fund 0 (17,120) Recharges to Housing Revenue Account 0

(830) Recharges to Special Expenses 0 (300) Recharges to Whitwick Business Centre 0

(74,320) Net Recharges 0


6

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2011/12 2012/13 Budget HUMAN RESOURCES (1024) Budget

£ £

Employees170,500 Salaries 150,030 12,960 National Insurance 11,240 29,670 Superannuation 27,600 1,100 Occupational Health Services 1,100 5,500 Employee Healthcare 4,000 8,250 Relocation Expenses 4,250 2,500 Training 1,500

12,450 Employee advertising 12,450 0 Corporate training 18,100

1,430 Employee Insurance 1,330 650 Professional Fees 650

0 Childcare vouchers 110 7,000 Employee Internet Advertising 7,200

Transport3,900 Car Allowances 2,650 2,460 Leasing 2,460

Supplies & Services200 Display Equipment 220 110 First Aid Equipment 110 600 Security tags 820

1,300 Operational Equipment 1,300 200 Furniture 200 100 Protective Clothing 100 230 Colour Photocopying 40

3,700 Central Printing 4,200 300 Stationery 300

1,090 Postages 1,710 1,850 Telephones 1,930 3,600 Computing 13,810

40 Mobile Phones 30 200 Subsistence - Employees 200 650 Subscriptions 800 60 Miscellaneous Insurances 60

(20,000) Savings 0


Income(850) Solution Host Recharges (850)


Expenditure Recharges10,820 Administrative Buildings 9,040 2,030 Departmental Recharges 7,960

Income Recharges(205,520) Recharges to General Fund (216,980)(55,410) Recharges to Housing Revenue Account (66,560)(2,690) Recharges to Special Expenses (3,250)

(980) Recharges to Whitwick Business Centre (860)

(251,750) Net Recharges (270,650)

0 NET COST OF SERVICE AFTER RECHARGES (1,000)

7

CHIEF EXECUTIVE'S DEPARTMENT - HUMAN RESOURCES2011/12 2012/13 Budget CIVIL CONTINGENCIES (0894) Budget

£ £

Employees13,730 Salaries 6,430 1,160 National Insurance 610

100 Employee Insurance 100

Transport1,200 Car Allowances 460

Supplies & Services210 Central Printing 170

0 Other Services 13,330 230 Telephones 250 330 Mobile Phones 270

8,000 Other Miscellaneous Expenses 6,000


0 Income 0


Expenditure Recharges960 Administrative Buildings 980

15,110 Departmental Recharges 12,820

41,030 NET COST OF SERVICE AFTER RECHARGES 41,420

8

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget HEAD OF LEGAL & SUPPORT SERVICES (1016) Budget

£ £


8,970 National Insurance 9,430 20,090 Superannuation 21,580 1,510 Training 1,500

890 Employee Insurance 1,010 500 Professional fees 500

0 Medical Fees 40 90 Childcare Voucher Admin 110

Transport1,180 Car Allowances 1,640


1,040 Telephones 960 500 Subscriptions 500

0 Savings (2,500)


0 Income 0




(151,250) Net Recharges (155,270)


9

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget LEGAL SERVICES (1017) Budget

£ £

Employees181,220 Salaries 175,770 13,680 National Insurance 13,560 31,520 Superannuation 32,300

20 Interview Expenses 0 4,000 Training 4,000 1,550 Employee Insurance 1,470 2,500 Professional fees 2,500

40 Medical Fees 100 0 Recruitment package 2,400

11,500 Agency 5,000


Supplies & Services140 Colour Photocopying 20

2,670 Central Printing 2,450 15,000 Books & publications 16,000

200 Stationery 200 20 Office Expenses 40

30,130 Legal & Professional Services 30,130 640 Postages 1,650

1,270 Telephones 1,690 1,850 Computing 1,850

40 Subsistence - Employees 500 2,000 Computer Development 2,000 1,000 Subscriptions 1,510

0 Savings (120)


Income(17,390) Contribution from other Councils (17,390)(9,000) Legal Fees (8,500)



Income Recharges(313,620) Recharges to General Fund (288,150)(23,540) Recharges to Housing Revenue Account (42,310)(1,340) Recharges to Special Expenses (330)(5,410) Recharges to Capital (2,580)

(830) Recharges to Whitwick Business Centre (2,180)

(276,820) Net Recharges (271,750)

0 NET COST OF SERVICE AFTER RECHARGES -120

10

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES (1018) Budget

£ £


50 Interview expenses 50 1,800 Training 1,800 1,720 Employee Insurance 1,560

80 Medical Fees 80 15,000 Agency 15,000

Transport800 Car Allowances - Employees 1,000

Supplies & Services1,400 Operational Equipment 1,200

260 Colour Photocopying 10 9,530 Central Printing 4,230

100 Other Printing 100 1,600 Books & Publications 1,600 3,800 Stationery 3,000

25,880 Postages 20,400 2,080 Telephones 1,450 7,780 Computing 7,780 1,290 CAPS 2,560

350 Subsistence - Employees 0 0 Savings (210)


Income0 Other income (600)




(314,410) Net Recharges (272,890)

0 NET COST OF SERVICE AFTER RECHARGES (210)

11

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES - CIVIC EXPENSES (0841) Budget

£ £

Employees370 National Insurance 90 640 Superannuation 760 20 Employee Insurance 20

Transport5,000 Hire of Transport 4,500

Supplies & Services3,660 Chairmans Allowance 3,660

460 Deputy Chairmans Allowance 460 50 Miscellaneous Insurance 50

1,500 Hospitality 1,500 3,000 General Civic Expenses 3,000


0 Income 0


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) Budget

£ £

Employees6,670 National Insurance 3,870

12,170 Superannuation 12,620 11,500 Training 4,000 1,780 Employee Insurances 1,750


Supplies & Services200 Operational equipment 200

1,800 Equipment Leasing 1,800 20 Colour Photocopying 300

9,490 Central Printing 6,420 250 Books & Publications 250

12,000 Monitoring Officer - External Advice/Investigation 12,000 970 Scrutiny 800

1,390 Telephones 730 1,900 Computing 1,900

0 Telephone Allowance 2,950 40 Subsistence Allowance 40

139,160 Basic Allowance 139,160 2,400 Co-optees Allowances 2,000

83,500 Special Responsibility Allowance 53,570 0 Travel Allowance 2,000 0 Broadband Allowance 2,950

20 Carers Allowance 20 12,110 Subscriptions 14,900 1,000 Advertising 1,000 1,000 Other Miscellaneous Expenses 1,000

500 Members Refreshments 500


12

2011/12 2012/13 Budget DEMOCRATIC SERVICES - MEMBER SERVICES (0842) CONT'D Budget

£ £

0 Income 0



Income Recharges(46,770) Recharges to Housing Revenue Account (61,050)

(50) Net Recharges (26,540)


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES - ELECTIONS (0845) Budget

£ £

Employees0 Superannuation 500

Supplies & Services0 Election Fees 5,000

155,590 Contingency Fund 18,500 0 Other miscellaneous 2,000


Income(20,000) Contribution from other Councils 0

(100,990) Contribution from reserves 0


Expenditure Recharges57,770 Departmental Recharges 59,650

57,770 Net Recharges 59,650


13

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES - ELECTORAL REGISTRATION (0855) Budget

£ £


Central Printing 6,820 4,000 Other Printing 4,000

19,000 Canvasser Payments 19,000 10,000 Postages 12,000

40 Subscriptions 40 200 Advertising 200


Income(1,250) Sales (1,500)





CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget DEMOCRATIC SERVICES - ADDRESS MANAGEMENT (0856) Budget

£ £

Premises2,000 Signs & Notices 2,000

Supplies & Services1,350 CAPS 1,350



(1,150) NET COST OF SERVICE (1,150)




14

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget COMMUNICATIONS (1522) Budget

£ £

Employees84,800 Salaries 79,830 6,130 National Insurance 5,730

14,750 Superannuation 14,690 1,000 Training 1,000

680 Employee Insurance 360 70 Medical Fees 0

Transport230 Car Allowances 0

Supplies & Services6,200 Operational Equipment 5,950 1,360 Colour Photocopying 200 2,070 Central Printing 830 1,500 Books & Publications 1,500

500 Stationery 350 0 Legal & Professional fees 1,200

28,800 Vision (publication) 23,500 920 Telephones 480

1,000 Computing 800 160 Mobile Phones 0 500 Subsistence 500

1,000 Copyright 1,000 0 Savings (70)


Income0 Other income (5,510)

(29,530) Contribution from other councils 0 (4,450) Recharge for Vision (2,780)


Capital Financing7,650 Depreciation 16,940





(125,340) Net Recharges (146,570)


15

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES (1127) Budget

£ £

Supplies & Services500 Operational Equipment 500 40 Colour printing 0

280 Central Printing 170 40 Other Printing 30

46,900 Legal & Professional Fees 46,900 690 Telephones 730 290 Subsistence 170


0 Income 0




Income Recharges0 Recharges to General Fund (2,870)0 Recharges to Whitwick Business Centre (900)



CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) Budget

£ £

Employees25,290 Salaries 26,080 32,800 Wages - Cleaners 33,320 38,960 Wages - Caretakers 39,470 4,390 National Insurance 4,370

15,860 Superannuation 17,070 620 Allowances 620 500 Training 500 750 Employee Insurances 830 250 Agency Staff 250

Premises44,750 General Repairs 44,750 5,000 Internal Decorations 5,000

450 Lifts & Escalators 450 21,340 Routine Grounds Maintenance 21,990 48,700 Electricity 51,950 14,140 Gas 16,930

115,850 NNDR 121,870 8,700 Water Charges (Metered) 8,700

650 Fire Precaution Appliances 700 4,500 Security 5,500

360 Energy display certificates 360 1,750 Window Cleaning 1,750 1,000 Recycling Initiatives 1,000 2,080 Refuse Collection Charge 2,290 4,990 Fire Insurance 5,080

16

2011/12 2012/13 Budget PROPERTY SERVICES - COUNCIL OFFICES (0210) CONT'D Budget

£ £

Supplies & Services7,500 Cleaning & Domestic Equipment 7,500 2,140 Equipment leasing 2,140 2,000 Catering provisions 2,000

500 Vending Machine Provisions 500 1,200 Vending Machine Management charge 1,200

450 Protective Clothing 450 90 Central Printing 120

4,050 Legal & Professional Fees 4,050 690 Telephones 960 100 Mobile Phones 110 350 Telephone Charge/Rental 250 770 Miscellaneous Insurances 770 150 Licences 150

0 Savings (600)


Income(3,500) Recharges (refreshments/other) (3,700)(1,800) Vending Income (1,300)

0 Rental Income (1,350)0 Service Charges (10,690)0 Other income (200)



Income Recharges(433,070) Administrative Buildings (442,540)

(433,070) Net Recharges (442,540)


CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES - ASHBY TOWN HALL (0710) Budget

£ £

Premises500 General Repairs 500

500 Total Expenditure 500

Income(8,870) Rent (8,870)



(7,280) NET COST OF SERVICE AFTER RECHARGES (7,280)

17

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ £

Employees35,080 Salary 35,290 2,470 Wages - Cleaner 2,710 2,330 National Insurance 2,280 6,450 Superannuation 6,930

50 Allowances 50 300 Training 0 310 Employee Insurance 310

0 Medical Fees 70

Premises17,270 General Repairs 18,740 1,220 Vandalism 1,000 2,600 Maintenance of Fixed Plant 2,000

500 Lifts 160 6,150 Grounds Maintenance 6,830 3,370 Electricity 3,280 1,420 Gas 2,000

0 NNDR 14,380 2,860 Water 2,760

540 Security 540 4,070 Contract Cleaning 4,080

930 Consumable Cleaning Materials 860 930 Window Cleaning 930

2,260 Refuse Collection 2,440 6,570 Other Premises Insurance 7,040


Supplies & Services2,300 Management Company 2,300 1,580 Management Fee (NWLDC) 1,660

630 Telephones 880 14,250 Contribution to Blueprint for Tanyard House 14,380 2,180 Contribution to Measham Development Trust for Tanyard House 2,200 1,730 Publicity and Promotion 1,680 4,050 Legal & Professional Fees 4,050

140 Central Printing 220 30 Mobile Phones 30

500 Other Miscellaneous Expenses 600


Income(396,510) Rental income (409,390)(19,830) Maintenance Charge (20,120)(33,980) Service Charge (34,520)

(850) Gas Charges (850)1,340 Contribution to maintenance fund 380

(1,740) Legal Fees (1,000)(24,450) Management Fee recharge (24,530)


18

2011/12 2012/13 Budget PROPERTY SERVICES - INDUSTRIAL UNITS (0037-0054 excl 0044 and 0051) Budget

£ CONTINUED £

Capital Financing68,660 Depreciation 0





CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) Budget

£ £

Employees18,210 Salary 21,770

870 National Insurance 830 0 Superannuation 1,880

140 Employee Insurance 130 2,000 Agency 2,000

Premises6,400 General Repairs 6,400 2,600 Internal Decorations 2,600 6,000 General Repairs - Mtce Fixed Plant 6,000 1,940 Ground Maintenance General 2,110 5,000 Electricity 5,400 6,500 Gas 6,500 1,980 N.N.D.R. Charge 10,100 1,500 Water Charges/Sewarage 1,500 1,500 Security Fixtures 1,500 5,790 Contract Cleaning 5,790 4,000 Consumable Cleaning Materials 3,000

660 Window Cleaning 660 1,690 Refuse Collection Charges 1,840 1,860 Other Premises Insurance 1,990

Supplies & Services1,100 Operational Equipment 1,100 2,060 Equipment Leasing 2,100 8,000 Catering Provisions 4,000

Uniforms 220 110 Central Printing 350

1,500 Management Company 1,500 22,870 Management charge (NWLDC) 22,870 18,000 Postages 15,000 15,530 Telephones 15,500

50 Mobile Phones 40 800 Publicity & Promotion 800

0 Other miscellaneous 450

Support Services14,400 Departmental Recharges 13,320


19

2011/12 2012/13 Budget PROPERTY SERVICES - WHITWICK BUSINESS CENTRE (0044) Budget

£ CONTINUED £

Income(80) Sales (450)

(4,180) Catering charges (2,500)(1,020) Legal (1,000)(4,830) Telephones - recharges (4,800)

(129,590) Rents (127,180)(6,500) Maintenance Charge (6,370)

(29,970) Service Charge (32,700)(7,000) Recharges - catering (internal) (1,500)(5,000) Conference Room (5,000)

(15,000) Postage - recharges (15,000)(100) Printing - recharges (400)

(203,270) Total Income (196,900)

50,210 Transfer to fund 37,650

0 NET COST OF SERVICE 0

Capital Financing1,080 Depreciation 0

1,080 0

CHIEF EXECUTIVE'S DEPARTMENT - LEGAL & SUPPORT SERVICES2011/12 2012/13 Budget PROPERTY SERVICES - OTHER SITES (0051) Budget

£ £

Premises290 Refuse Collection 310 200 Other Premises Insurance 200

490 Total Expenditure 510

Income(10) Moira Replan (10)


Capital Financing460 Depreciation 1,840

940 NET COST OF SERVICE AFTER RECHARGES 2,340

20

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget HEAD OF FINANCE (1001) Budget

£ £

Employees53,770 Salaries 60,520 4,990 National Insurance 6,230 9,360 Superannuation 11,130 1,000 Training 0

440 Employee Insurance 0 250 Professional Fees 250


Supplies & Services430 Central Printing 80 230 Telephones 230 470 Subscriptions 270

0 Savings (2,000)


0 Income 0




0 Recharges to Housing Revenue Account (8,920)

(72,140) Net Recharges (79,890)


21

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget NON-DISTRIBUTED (0815) Budget

£ £

Employees77,470 Added Years 110,040

Premises0 Premises Insurance 570

2,000 Security 0

Supplies & Services0 Legal & Professional Fees 15,000 0 Miscellaneous Insurance 50


Income0 Contribution from reserves (29,680)


Expenditure Recharges7,920 Departmental Recharges 810

7,920 Net Recharges 810


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget CORPORATE MANAGEMENT (0843) Budget

£ £

Supplies & Services113,750 Audit Commission - Fees 100,000 20,000 Audit Commission - Fees Grant Claims 21,500 2,200 Audit Commission - National Fraud Initiative 2,200

16,200 Bank charges 15,000 460 Telephones 710

9,160 Treasury Management - Consultation 9,160 600 Treasury Management - Loan Commission 600


Income(77,590) Audit Commission Recharges (72,490)(4,050) Bank charges recharge (3,750)(1,560) Treasury Management recharge (1,650)



637,680 Departmental Recharges 632,810 13,820 Recharge from Housing Revenue Account 14,310

Income Recharges(135,560) Recharges to Housing Revenue Account (146,170)

(9,650) Recharges to Special Expenses (9,650)



22

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget INTERNAL AUDIT (1006) Budget

£ £

Employees53,820 Salaries 66,660 3,900 National Insurance 4,500 9,370 Superannuation 12,260 1,000 Training 0

540 Employee Insurance 540 260 Professional Fees 260

0 Medical Fees 40 10,000 Agency 10,000


Supplies & Services100 Operational Equipment 50 100 Furniture 0 420 Central Printing 130 200 Books & Publications 150 100 Stationery 50 470 Telephones 480 430 CAPS 430 20 Subsistence - Employees 20


Income(27,400) Contributions from other Councils (47,500)



Income Recharges(53,940) Recharges to General Fund (49,940)(6,840) Recharges to Housing Revenue Account (6,120)(1,710) Recharges to Capital (1,540)(1,430) Recharges to Whitwick Business Centre 0

(56,580) Net Recharges (50,870)


23

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget ICT (1011) Budget

£ £

Employees278,860 Salaries 262,830 20,550 National Insurance 20,180 45,300 Superannuation 44,490 6,000 Training 6,000 2,020 Employee Insurance 2,150

140 Medical Fees 0

Transport2,260 Pooled Cars 2,260

270 Car Allowances 120 5,050 Lease Car 5,050

Supplies & Services132,000 Admin Equipment - Maintenance 134,800 11,500 Admin Equipment - Hire/Rental 15,350 41,000 Admin Equipment - Purchases 40,000 10,000 Corporate PC Purchases 12,000 87,390 Corporate IT Licences 86,230

70 Colour Printing 60 1,000 Central Printing 630 5,000 CAPS Technical Support 5,000 2,080 Telephones 2,410 2,050 Mobile Telephones 320

51,500 CAPS Software Licences 50,000 0 Subsistence 50

350 Telephone Allowance 350 900 Computer Development 950

5,000 Contributions - Magnet/County A-Z/Care On-Line 5,000 1,860 Miscellaneous Insurances 1,680

13,500 Website Maintenance 10,500 13,000 Customer Contact Centre 13,000

(45,000) Savings 0


Income(1,600) Mobile phone receipts 0

(56,500) CAPS Recharges (55,000)




Income Recharges(559,070) Recharges to General Fund (609,250)(169,790) Recharges to Housing Revenue Account (216,100)

(2,770) Recharges to Local Sports Alliance (3,140)(7,130) Special Expenses 0 (4,800) Recharges to Whitwick Business Centre (2,890)

(707,100) Net Recharges (801,690)


24

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget ICT - MOBILE PHONES (0830) Budget

£ £

Supplies & Services0 Mobile Phones 23,600

0 Total Expenditure 23,600

Income0 Telephone Receipts (1,600)0 Recharges (22,000)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget ICT - PHOTOCOPIERS & PRINTERS Budget

£ (MULTI-FUNCTIONAL DEVICES - 0834) £


530 National Insurance 290 1,540 Superannuation 880


Supplies & Services24,750 Hire & Operating Leases 24,750 6,030 Photo Copier - Materials 5,000

14,500 Photo Copier - Copy Charge 12,000 7,050 General Operational Equipment 6,100 1,000 Operational equipment - repairs & maintenance 1,000

120 Telephones 120


Income(70,520) Recharges (61,090)






25

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget ICT - TELEPHONES (0835) Budget

£ £

Supplies & Services28,500 C.O. - Line Rental 30,100 28,500 C.O. - Call Charges 25,000 2,910 Unit 11 The Courtyard - Line Rental 1,800 2,370 Unit 11 The Courtyard - Call Charges 1,800

310 C/V Park - Line Rental 330 100 C/V Park - Call Charges 120

1,500 Advertising 1,900


Income(64,190) Recharges (61,050)


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget ICT - PRINT ROOM (0837) Budget

£ £



Supplies & Services16,030 Hire & Operating Leases 16,030 21,000 Photo Copier - Materials 16,000 15,000 Photo Copier - Copy Charge Rental 14,000 12,750 General Operational Equipment 12,750 1,500 Operational Equipment - Rep & Maint 1,500

600 Central printing 200 350 Telephones 360



(102,640) Recharges (87,430)(6,030) Paper recharges (5,000)





26

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget PROCUREMENT (1028) Budget

£ £


10,130 Superannuation 9,660 2,000 Training 2,000



Supplies & Services200 Operational Equipment 300 120 Colour Copying 0 480 Central Printing 140 30 Books & Publications 30 50 Stationery 50

470 Telephones 240 40 Mobile Phones 0

2,300 Subscriptions 2,300 500 Hospitality 300


Income(1,000) Vault Recharges (1,000)

(900) Other contributions 0





(78,750) Net Recharges (70,580)


27

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget BENEFITS (1204, 0540-0549, 0560) Budget

£ £

Employees365,350 Salaries 363,210 25,450 National Insurance 25,600 57,430 Superannuation 58,700 1,230 Training 0 2,940 Employee Insurance 2,860

200 Medical Fees 200 240 Childcare Vouchers Admin 110

3,000 Agency 0


Supplies & Services240 Operational Equipment 0 60 Furniture 0

1,350 Financial Search Fee 2,480 70 Protective Clothing 0


500 Stationery 0 2,980 Legal & Professional Fees 0

620 Bank Charges 650 14,430 Recharge of District Audit Fees 17,660 6,800 Consultancy 0 3,390 Postages 820 1,170 Telephones 240

355,080 Partnership Costs 554,030 5,000 Computing 5,150

50 Mobile Telephones 50 12,800 Flexible working 1,000

110 Subsistence 0 540 TASK 570 60 Subscriptions 0

500 Publicity 0 80 Room Hire 0

6,500 Removal costs 0 60 Miscellaneous expenditure 0

Transfer Payments5,400 Discretionary Housing Payments 22,260

27,570 Modified Schemes 32,080 6,111,400 Council Tax Benefit 6,092,660 9,402,460 Rent Allowances 10,583,110

50,240 Bed & Breakfast Benefit 126,000 7,681,640 Housing Benefit 7,953,690

24,159,140 Total Expenditure 25,853,250

28

2011/12 2012/13 Budget BENEFITS (1204, 0540-0549, 0560) CONT'D Budget

£ £

Income(306,930) Other Income (461,130)

(5,400) Subsidy - Discretionary Housing Payments (22,260)(20,680) Subsidy - Modified Schemes (24,060)

(6,166,650) Subsidy - Council Tax Benefit (6,160,250)(9,480,030) Subsidy - Rent Allowances (10,677,000)

(26,360) Subsidy - Bed & Breakfast Benefit (43,940)(7,723,860) Subsidy - Housing Benefit (8,008,090)

(592,800) Administration Grant (540,550)(2,900) Administrative Penalties (2,900)


Capital Financing0 Depreciation 15,650

Expenditure Recharges7,420 Administrative Buildings 0




(71,270) NET COST OF SERVICE AFTER RECHARGES 139,670

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget REVENUES (1211) Budget

£ £


770 Training 0 2,420 Employee Insurance 2,270

200 Medical Fees 200 3,000 Agency 0


29

2011/12 2012/13 Budget REVENUES (1211) CONT'D Budget

£ £

Supplies & Services600 Operational Equipment 0 120 Furniture 0 360 Equipment Leasing 0

2,300 Financial Search Fee 2,490 10 Colour copying 0


670 Stationery 0 1,150 Office Expenses 0 1,350 Bailiffs 1,350

490 Insolvency Administration 0 5,550 Bank Charges 5,550 1,400 Audit Fees - Recharge 1,190

16,260 Court Costs 16,260 6,800 Consultancy 0

10,300 Access/Barclaycard Service 10,300 8,360 Postages 400 1,030 Telephones 240

355,250 Partnership costs 554,030 5,000 Computing 5,340

200 Mobile Telephones 340 12,800 Flexible working 1,000

0 CAPS 430 20 Subsistence 0

1,080 TASK 1,130 780 Subscriptions 0

53,200 Charitable Relief 53,200 590 Miscellaneous Insurances 570 980 Advertising 0 100 Publicity & Promotion 0 40 Room Hire 0

6,500 Removal Costs 0 60 Other miscellaneous expenses 0

898,190 Total Expenditure 1,013,040

Income(7,000) County & Police Leaflet (6,600)

(155,920) Cost of Collection Grant (145,330)(6,170) Charge for credit cards (6,170)

(265,280) Other income (377,930)(148,850) C/C Summons (110,000)



Expenditure Recharges5,870 Administrative Buildings 0




30

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget FINANCIAL PLANNING (1003) Budget

£ £

Employees162,830 Salaries 164,490 12,340 National Insurance 12,990 28,010 Superannuation 29,930 1,370 Employee Insurance 1,440

190 Professional Fees 190 0 Childcare Vouchers 20

7,000 Interim Support 2,500


Supplies & Services390 Colour Printing 110 810 Central Printing 1,240

1,500 Books & Publications 1,500 50 Stationery 50

237,470 Insurance 238,500 1,150 Telephones 1,200

0 Computing 4,200 7,960 Task Recharge 8,220 1,600 Subscriptions 1,700

530 Advertising 550


Income(237,470) Insurance Recharges (238,500)




Income Recharges(200,150) Recharges to General Fund (200,400)(39,630) Recharges to Housing Revenue Account (43,410)(5,150) Recharges to Special Expenses (1,530)(9,760) Recharges to Capital (9,820)(2,200) Recharges to Whitwick Business Centre (1,960)

(225,750) Net Recharges (230,390)


31

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget FINANCIAL PLANNING - INTEREST PAID (0889) Budget

£ £

Supplies & Services2,000 Interest Paid (Sence Valley) 2,000


0 Income 0


CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget FINANCIAL PLANNING - MISCELLANEOUS FINANCE (0890) Budget

£ £

Employees(2,340) National Insurance 0

Supplies & Services1,700 Credit and debit card costs 1,700

500 Other Miscellaneous Expenses 400 500 Collectors - Overs & Shorts (DR) 500

360 Total Expenditure 2,600

Income(5,000) Cancelled & Out of Date Cheques (3,000)(1,100) Charge for credit cards (1,100)(1,250) Car Loans - Interest (1,300)

(100) Data Protection 0


32

CHIEF EXECUTIVE'S DEPARTMENT - FINANCE2011/12 2012/13 Budget EXCHEQUER SERVICES (1002, 1004, 1005, 1210, 1214) Budget

£ £


13,480 Superannuation 17,970 1,020 Employee Insurance 800

100 Medical Fees 70

Supplies & Services50 Operational Equipment 0

37,100 Paypoint & PO transactions 39,250 7,900 Service Contracts 8,400 2,120 Central Printing 2,000

900 External Printing 100 10 Books & Publications 10

250 Stationery 200 180 Security Services 190

1,970 Bank Charges 1,850 2,240 Cash Collection 2,300 4,890 Postage 4,560 1,840 Telephones 1,470

28,150 Computing 15,140 19,340 TASK 19,880

300 Other Miscellaneous 300


Income(500) Fees & Charges (500)(900) Commission (830)




Income Recharges(181,440) Recharges to General Fund (165,670)(80,420) Recharges to Housing Revenue Account (83,370)(1,660) Recharges to Special Expenses (1,440)(3,530) Recharges to Capital (2,280)(2,060) Recharges to Whitwick Business Centre (2,600)

(247,600) Net Recharges (236,850)


33

DIRECTOR OF SERVICES2011/12 2012/13Budget DIRECTOR OF SERVICES (1131) Budget

£ £

Employees302,440 Salaries 235,920 24,460 National Insurance 22,460 52,630 Superannuation 43,410 7,500 Training 7,420 2,430 Employee Insurances 2,520

250 Professional Fees 500 70 Medical Fees 70

150 Childcare Facilities 0

Transport1,150 Car Allowances 1,480 5,170 Car Leasing 5,170

Supplies & Services750 Operational Equipment 750 100 Colour Photocopying 210

2,670 Central Printing 2,210 3,400 Books & Publications 2,000 6,750 Stationery 5,000 2,000 Office Expenses 1,500

25,720 Postages 33,840 2,010 Telephones 1,450

800 Mobile Telephones 920 110 Telephones 0

2,570 Caps Recharge 1,710 750 Subsistence 200 230 Subscriptions 0

63,720 External Legal Fees & Advice 63,720

0 Savings (16,000)


Income(1,250) Plan Printing Recharges (1,000)


Expenditure Recharges17,420 Admin Buildings 11,030 42,150 Corporate Recharges 51,370

Income Recharges(514,200) Recharges to General Fund (374,490)(25,940) Recharges to Housing Revenue Account (18,620)(6,850) Recharges To Leisure Centres (19,290)


(506,580) Net Recharges (367,740)

0 NET COST OF SERVICE AFTER RECHARGES 47,720

34

HOUSING & CUSTOMER SERVICES2011/12 2012/13 Budget CUSTOMER SERVICE CENTRE (1523) Budget

£ £


90 Childcare 90

Supplies & Services0 Operational Equipment 1,480

2,000 Protective Clothing 2,580 10 Colour Photocopying 0

1,370 Central Printing 2,300 500 Other Printing 500 800 Stationery 800

3,230 Telephones 3,140 0 Computing 8,000

4,720 CAPS 4,270 8,900 Out of Hours Charge 8,900

0 Customer Care Initiatives 500


0 Income 0


Expenditure Recharges24,190 Admin Buildings 22,310 5,400 Recharges from HRA 18,420

Income Recharges(242,070) Recharges to General Fund (321,150)(26,720) Recharges to HRA (13,080)

(190) Recharges to Specials (230)(80) Recharges to WBC (60)

(239,470) Net Recharges (293,790)


35

HOUSING & CUSTOMER SERVICES2011/12 2012/13 Budget POSTAGES (0838) Budget

£ £


160 National Insurance 0 1,670 Superannuation 1,780

330 Training 330 80 Employee Insurances 90


10,640 Equipment Operating Leases 10,640 40 Central Printing 60

3,650 Postal Collection 3,650 70,000 Postages 70,000

230 Telephones 240


Income(102,790) Recharges to General Fund (101,840)

(102,790) Total Income (101,840)



Income Recharges0 Recharges to General Fund 0



36

HOUSING & CUSTOMER SERVICES2011/12 2012/13 Budget PERFORMANCE (0884) Budget

£ £

Employees27,650 Salaries 164,400 1,970 National Insurance 11,930 4,810 Superannuation 30,250 6,500 Training 6,500

210 Employee Insurances 320


Supplies & Services110 Colour Photocopying 0 480 Central Printing 170 30 Stationery 30

230 Telephones 730 3,000 Software Licences 3,000


0 Income 0


Expenditure Recharges0 Administrative Buildings 8,060

Income Recharges(34,950) Recharges to General Fund (78,790)(9,420) Recharges to HRA (145,230)

(450) Recharges to Specials (1,140)(170) Recharges to WBC (310)

(44,990) Net Recharges (217,410)


37

COMMUNITY SERVICES - LEISURE SERVICES2011/12 2012/13Budget LEISURE SERVICES (1420) Budget

£ £


5,790 National Insurance 5,720 12,780 Superannuation 12,770

50 Allowances 0 3,500 Training 3,500

130 Employee Insurances 630 260 Professional Fees 250

0 Medical Fees 140 0 Childcare Facilities 50


Supplies & Services2,560 Colour Photocopying 390 4,770 Central Printing 670 1,120 Stationery 0 2,750 Postages 0

310 Telephones 730 230 Mobile Telephones 0

0 Subsistence 50


0 Income 0


Expenditure Recharges15,700 Admin Buildings 13,440

6,080 Director of Services Recharges 2,930 15,290 Corporate Recharges 11,240

Income Recharges(85,430) Recharges to General Fund (43,110)(51,020) Recharges To Leisure Centres (53,880)(13,340) Recharges to Special Expenses (26,830)

(112,720) Net Recharges (96,210)


38

COMMUNITY SERVICES - GROUNDS MAINTENANCE2011/12 2012/13Budget GROUNDS MAINTENANCE (0390) Budget

£ £



1,150 Allowances 1,220 0 Training 2,090

2,880 Employee Insurances 3,110 500 Medical Fees 500

32,000 Agency Staff 0

Premises2,000 Electricity 2,300 3,500 Gas 3,800 2,300 Water Charges 2,500 4,160 Refuse Collection Charges 4,570

Transport2,200 Petrol 3,300

16,420 Derv 22,000 300 Repairs - Parts 300

3,000 Non Scheduled Mtce - Labour 3,000 120 Washing Down 0

1,200 Non Scheduled Mtce - Parts 1,200 1,000 Non Insurance Damage 1,000

134,530 Other Pooled Transport 138,590 1,490 Car Allowances 1,500

Supplies & Services1,400 Herbicides 1,500

10,000 Plants 10,000 7,500 General Materials 7,500 5,000 Operational Equip - Purchases 5,000 6,000 External Materials 6,000 1,750 Protective Clothing 1,800

0 Central Printing 120 2,000 Tipping Fees 2,000

650 Telephones 470 1,110 Mobile Telephones 1,180


Income(755,170) Recharges - HRA/Special Exp/General Fund (772,610)

(9,540) Recharges - External (9,540)

(764,710) Total Income (782,150)


Expenditure Recharges12,800 Director of Services Recharges 11,300 20,810 Leisure Services Recharges 20,650 34,570 Corporate Recharges 36,370

Income Recharges(9,810) Recharges to Special Expenses (10,510)



39

COMMUNITY SERVICES - GREEN SPACES2011/12 2012/13Budget GREEN SPACES (0395) Budget

£ £



30 Allowances 30 250 Employee Insurances 310

Premises65,420 Routine Grounds Maintenance 67,380

Transport280 Derv 360

50 Washing Down 50 250 Non Insurance Damage 250


Supplies & Services0 Colour Photocopying 10 0 Central Printing 160


430 Caps Recharge 430 1,300 Gas Monitoring 1,400 2,000 Recreational Equipment 4,000


Income(1,000) Rent of Land (1,000)


Expenditure Recharges6,240 Director of Services Recharges 3,720

16,890 Leisure Services Recharges 6,080 5,660 Corporate Recharges 6,230



5,610 Net Recharges (8,100)


40

COMMUNITY SERVICES - COMMUNITY LEISURE SCHEMES2011/12 2012/13Budget COMMUNITY LEISURE SCHEMES (0620) Budget

£ £



420 Employee Insurances 490 31,000 LCC Dual Use Staff 30,000

Premises1,000 Asset Protection 1,000 1,000 Routine Grounds Maintenance 1,200

Supplies & Services250 IT/Admin 250

22,000 Swimming Pool Grant 20,000 340 Miscellaneous Insurances 340

6,000 Fitness Facility - Alternative Arrangement 6,000 6,500 Activity Programme 6,000


Income(21,390) Charges - Activity/Sports Courses (24,210)




4,540 Leisure Centre Recharges 4,380



41

COMMUNITY SERVICES - SPORTS & PHYSICAL ACTIVITY SERVICES2011/12 2012/13Budget SPORTS & PHYSICAL ACTIVITY SERVICES (0630) Budget

£ £



1,000 Training 1,500 760 Employee Insurances 970

Transport250 Hire of Transport 0

5,330 Car Allowances 5,030

Supplies & Services1,000 Equipment 1,000

0 Colour Photocopying 1,380 0 Central Printing 2,370

10,840 Instructors Fees 10,840 630 Telephones 960 120 Mobile Telephones 10 180 Miscellaneous Insurances 180

4,000 Administration 4,000 6,310 County Sports Partnership 6,310 1,000 Venue Hire 1,000 3,000 Physical Activity Initiatives 2,000 1,000 Activity Programme 1,000

950 Youth Games 950 4,000 Sports Action Plan Initiatives 4,000


Income(20,000) Grant - PCT (20,000)

(1,500) Other Income (2,000)(1,000) Activity Programme (1,000)

(22,500) Total Income (23,000)




650 Leisure Centre Recharges 660



42

COMMUNITY SERVICES - HERMITAGE LEISURE CENTRE ADMINISTRATION2011/12 2012/13Budget HERMITAGE LEISURE CENTRE ADMINISTRATION (5501) Budget

£ £

Employees20,560 Salaries - Corporate Officers 33,950 34,330 Salaries - Senior Management 32,700 88,790 Salaries - Duty Managers 99,150 63,590 Salaries - Receptionists 62,370 40,470 Salaries - Creche 0

165,900 Salaries - Sports Attendants 151,730 30,820 Salaries - Cleaners 31,070 49,330 Salaries - Administration 49,810 26,760 Salaries - Maintenance 17,940 42,320 Salaries - Fitness Staff 49,110 29,670 National Insurance 25,880 85,960 Superannuation 70,660

0 Allowances 20 250 Interview Expenses 260

3,000 Training 3,030 200 Employee Advertising 500

5,500 Employee Insurances 5,890 400 Professional Fees 400 250 Medical Fees 560

Premises3,500 General Repairs 2,700

21,050 Asset Protection 21,050 13,870 Salix Reinvestment 13,880 31,500 Electricity 29,900 42,400 Gas 56,400 84,720 NNDR 92,040 29,500 Water Charges 24,500

500 Fire Precaution Appliances 500 8,930 Consumable Cleaning Materials/Hygiene 9,300

570 Window Cleaning 520 2,700 Refuse Collection Charges 3,430 4,590 Fire Insurance 4,670

Transport200 Scheduled Servicing Parts 0

1,100 Car Allowances 600

Supplies & Services600 First Aid Equipment 600

24,310 Equipment Leasing 22,650 4,000 Uniform 4,000

250 Colour Photocopying 680 2,750 Central Printing 4,680 2,000 Stationery 1,700 2,300 Royalties 3,500 2,600 Security Services 2,400 3,750 Building Security Services 7,000

710 Bank Charges 710 1,940 Credit/Debit Card Charges 3,200 2,300 Postages 2,300

0 Mobile Telephones 20 6,200 Telephones 6,200 6,300 Subscriptions 6,300 2,000 Miscellaneous Insurances 1,790 8,000 Publicity & Promotions 8,250 4,950 Licences 6,300

1,008,190 Total Expenditure 976,800

43

COMMUNITY SERVICES - HERMITAGE LEISURE CENTRE ADMINISTRATION2011/12 2012/13Budget HERMITAGE LEISURE CENTRE ADMINISTRATION (5501) Budget

£ £

Income0 Administration Fee (1,070)0 Total Income (1,070)

1,008,190 NET COST OF SERVICE 975,730


25,510 Leisure Services Recharges 26,940 129,080 Corporate Recharges 135,600 225,630 Asset Rental Depreciation 277,590



1,390,700 NET COST OF SERVICE AFTER RECHARGES 1,422,990

44

COMMUNITY SERVICES - HERMITAGE LEISURE CENTRE DRY2011/12 2012/13Budget HERMITAGE LEISURE CENTRE DRY (5502) Budget

£ £

Employees5,000 Instructors - After School Coaches 5,300

38,300 Instructors - Fitness Classes 40,000 16,200 Instructors - Centre Based Coaches 13,000

1,770 National Insurance 2,060 3,750 Superannuation 5,390 2,940 First Aid Training Courses 2,940


Supplies & Services14,000 Recreational Equipment 15,000

400 Equipment For Hire 400 7,700 Equipment For Resale 8,000

42,000 Service Contracts 43,000 3,000 Measham LC Lifestyle Reimbursement 5,000 2,000 Computing 3,500 4,000 Events 5,000 7,250 Summer/School Holiday Activities 10,000


Income

(4,000) First Aid Training Courses (2,750)(125,000) Hire of Sports Hall (130,000)

(40,000) Fitness Suite (27,000)(29,000) Dance Studio (23,000)(36,000) Squash (37,000)(33,000) Events/Miscellaneous (18,500)

(366,500) Lifestyle - Direct Debits (396,570)(13,500) Sports Equipment Sales (13,800)

(647,000) Total Income (648,620)


0 Expenditure Recharges 0


45

COMMUNITY SERVICES - HERMITAGE LEISURE CENTRE WET2011/12 2012/13Budget HERMITAGE LEISURE CENTRE WET (5503) Budget

£ £

Employees10,800 Instructors - Aqua 6,000 70,000 Instructors - Swimming Teachers 67,250


Premises7,000 General Repairs 7,350 8,000 Water Treatment 10,850


10,500 Service Contracts 12,000 5,400 Swimming Badges 5,000


Income

(375,000) Swimming (344,000)(22,000) Health Suite (25,000)

(6,000) Swimming Badges (6,500)

(403,000) Total Income (375,500)




46

COMMUNITY SERVICES - HERMITAGE RECREATION GROUND2011/12 2012/13Budget HERMITAGE RECREATION GROUND (5512) Budget

£ £


750 National Insurance 580 530 Superannuation 1,550 250 Employee Insurances 70

Premises5,500 General Repairs 0

0 General Repairs - All weather pitch 2,750 0 General Repairs - Pavilion 2,750

65,220 Grounds Maintenance 65,220 2,000 Electricity 3,000

450 Water Charges 1,500 900 Refuse Collection Charges 800

70 Fire Insurance 70

Transport1,300 Other Pooled Transport 1,300

Supplies & Services600 Recreational Equipment 1,000 100 Protective Clothing 100 100 Legal & Professional Services 0

50 Telephones 50 0 Miscellaneous Insurances 10


Income(6,000) Administration Fee 0

(54,000) All Weather Pitch (41,850)0 Swadlincote Angling Club (3,150)

(60,000) Total Income (45,000)


Expenditure Recharges3,000 Asset Rental Depreciation 3,690



47

COMMUNITY SERVICES - HOOD PARK LEISURE CENTRE ADMINISTRATION2011/12 2012/13Budget HOOD PARK LEISURE CENTRE ADMINISTRATION (5513) Budget

£ £

Employees48,120 Salaries - Corporate Officers 33,950 33,450 Salaries - Senior Management 32,700 91,670 Salaries - Duty Managers 99,150 59,600 Salaries - Receptionists 58,280 29,160 Salaries - Creche

0 Salaries - Soft Play 5,900 117,120 Salaries - Sports Attendants 136,650

21,590 Salaries - Cleaners 24,510 40,750 Salaries - Administration 46,310 21,780 Salaries - Maintenance 16,210 57,460 Salaries - Fitness Staff 45,670 25,360 National Insurance 21,890 58,440 Superannuation 66,260

280 Interview Expenses 280 3,000 Training 3,000

300 Employee Advertising 500 5,600 Employee Insurances 5,490



21,050 Asset Protection 21,050 25,000 Electricity 23,000 64,000 Gas 78,000 94,880 NNDR 97,070 30,500 Water Charges 32,000

500 Fire Precaution Appliances 500 7,580 Consumable Cleaning Materials/Hygiene 6,500

420 Window Cleaning 500 1,370 Refuse Collection Charges 1,710 4,590 Fire Insurance 4,670

Transport100 Hire of Transport 100

2,510 Car Allowances 450

Supplies & Services700 First Aid Equipment 900

70 Operational Equipment 0 20,930 Equipment Leasing 19,810

3,500 Uniform 3,000 200 Colour Photocopying 220

3,300 Central Printing 3,970 1,600 Stationery 1,600 3,370 Royalties 3,200 2,400 Security Services 2,400 3,500 Other Services 2,500 1,600 Credit/Debit Card Charges 1,900 1,700 Postages 1,700

50 Mobile Telephones 50 11,000 Telephones 11,120

150 Subsistence5,000 Subscriptions 5,000 1,850 Miscellaneous Insurances 1,230 6,900 Publicity & Promotions 8,000 6,930 Licences 6,000

0 Loan Interest 3,960


48

COMMUNITY SERVICES - HOOD PARK LEISURE CENTRE ADMINISTRATION2011/12 2012/13Budget HOOD PARK LEISURE CENTRE ADMINISTRATION (5513) Budget

£ £

Income

(3,350) Ivanhoe ATP Management Fee (4,630)

(3,350) Total Income (4,630)



25,510 Leisure Services Recharges 26,940 129,090 Corporate Recharges 135,600 156,910 Asset Rental Depreciation 193,040




49

COMMUNITY SERVICES - HOOD PARK LEISURE CENTRE DRY2011/12 2012/13Budget HOOD PARK LEISURE CENTRE DRY (5514) Budget

£ £

Employees3,500 Instructors - After School Coaches 2,500

34,200 Instructors - Fitness Classes 35,500 5,200 Instructors - Centre Based Coaches 2,500 2,170 National Insurance 2,170 3,260 Superannuation 3,690



500 Equipment For Hire 500 8,800 Equipment For Resale 10,000

65,000 Service Contracts 42,500 3,000 Measham LC Lifestyle Reimbursement 5,000 1,500 Computing 1,500 3,000 Events 1,500 4,300 Summer/School Holiday Activities 4,400


Income

(82,000) Hire of Sports Hall (77,000)(48,000) Fitness Suite (38,000)

(4,000) Sunbeds (4,000)(30,000) All Weather Pitches (30,000)(42,000) Dance Studio (51,000)(19,000) Squash (18,000)(17,000) Events/Miscellaneous (11,000)

(366,500) Lifestyle - Direct Debits (378,920)(18,000) Sports Equipment Sales (19,000)

(626,500) Total Income (626,920)




50

COMMUNITY SERVICES - HOOD PARK LEISURE CENTRE WET2011/12 2012/13Budget HOOD PARK LEISURE CENTRE WET (5515) Budget

£ £

Employees5,500 Instructors - Aqua 5,500

62,300 Instructors - Swimming Teachers 67,000 4,440 National Insurance 4,440 6,230 Superannuation 7,020

Premises10,000 General Repairs - Indoor & Outdoor 10,000

8,000 Water Treatment - Indoor & Outdoor 8,000

Supplies & Services2,000 Recreational Equipment - Indoor & Outdoor 6,000 2,510 Service Contracts - Indoor & Outdoor 2,700 5,500 Swimming Badges 4,500


Income

(403,000) Swimming - Indoor (410,000)0 Swimming - Outdoor (7,000)

(5,500) Swimming Badges (6,000)

(408,500) Total Income (423,000)




51

COMMUNITY SERVICES - HERMITAGE LEISURE CENTRE BAR/CATERING/VENDING2011/12 2012/13Budget HERMITAGE LEISURE CENTRE BAR/CATERING/VENDING (5528) Budget

£ £

Employees9,120 Salaries - Bar 13,790

37,560 Salaries - Catering 40,020 620 National Insurance 220

5,250 Superannuation 6,610 300 Employee Insurances 370

Supplies & Services2,030 Catering & Bar Equipment 2,000

380 Vending Equipment Leases 350 0 Service Contract 1,000

310 Vending Operational Equipment Repair & Maintenance 300 49,980 Catering Provisions 40,000 19,770 Bar Provisions 20,500 28,590 Vending Machine Provisions 28,600

170 Protective Clothing 0 100 Licences 0

40 Central Printing 0


Income

(44,000) Bar Receipts (48,000)(80,000) Catering Receipts (74,000)(41,000) Vending Machine Sales (41,000)

(165,000) Total Income (163,000)




52

COMMUNITY SERVICES - HOOD PARK LEISURE CENTRE BAR/CATERING/VENDING2011/12 2012/13Budget HOOD PARK LEISURE CENTRE BAR/CATERING/VENDING (5529) Budget

£ £

Employees9,510 Salaries - Bar 6,450

14,050 Salaries - Catering 14,800 170 National Insurance 730 200 Superannuation 2,720 140 Employee Insurances 90

Supplies & Services710 Catering & Bar Equipment 1,500 280 Vending Equipment Leases 250 290 Service Contract 500

30 Central Printing 20 12,530 Catering Provisions 10,000 10,300 Bar Provisions 8,440 33,290 Vending Machine Provisions 29,750

20 Licences 0


Income

(24,000) Bar Receipts (18,000)(37,000) Catering Receipts (27,000)(52,500) Vending Machine Sales (42,000)

(113,500) Total Income (87,000)




COMMUNITY SERVICES - IVANHOE ATP2011/12 2012/13Budget IVANHOE ATP (5532) Budget

£ £

Premises9,220 General Repairs 12,700 4,950 Electricity 4,400

Supplies & Services880 Recreational Equipment 700

5,000 Miscellaneous Insurances 5,000 3,350 Management Fee 4,500 4,000 Transfer to Reserve 8,700


Income

(600) Other Interest Received 0 (26,800) All Weather Pitch (36,000)

(27,400) Total Income (36,000)




53

COMMUNITY SERVICES - ENVIRONMENTAL HEALTH2011/12 2012/13Budget ENVIRONMENTAL HEALTH (1129) Budget

£ £




2,000 Agency Staff 1,000



100 General Materials 100 500 Protective Clothing 500

1,960 Colour Photocopying 220 9,630 Central Printing 2,530

100 Promotional Material 100 230 Telephones 480 770 Mobile Telephones 30 850 Caps Recharge 430 200 Subsistence 200

3,000 Subscriptions 1,000 270 Miscellaneous Insurance 270


0 Income 0





(86,400) Net Recharges (73,910)


54

COMMUNITY SERVICES - LICENSING2011/12 2012/13Budget LICENSING (0310) Budget

£ £



100 Allowances 100 950 Employee Insurances 1,130 200 Professional Fees 280

50 Medical Fees 50


Supplies & Services0 Colour Photocopying 130 0 Central Printing 2,510

14,000 Hackney Carriage Inspections 16,380 0 MOT Test 1,880

800 Training Courses (Organised) 400 1,390 Telephones 1,690

0 Mobile Telephones 60 2,570 Caps Recharge 2,990 1,000 Advertising 1,000 2,000 Hackney Carriage Plates & Badges 1,700 4,000 Donington Park Events 4,000

520 DVLA Driver Mandate 700 3,550 Criminal Records Bureau 4,000


Income(90,000) Hackney Carriage (90,000)

0 Taxi MOT Tests (1,880)(1,200) Taxi Retests (2,000)(1,800) Gaming Machines (1,650)(2,960) Small Lotteries (2,720)

(550) Acupuncture (1,100)(7,180) Street Trading (10,080)

(108,000) LA 2003 (96,000)(14,000) Gambling Act (14,500)

(800) Training Courses (400)0 Smoke Free Fixed Penalty Notices (60)0 Permits - Distrib Free Printed Literature (60)

(226,490) Total Income (220,450)


Expenditure Recharges10,600 Director of Services Recharges 6,400 43,820 Environmental Health Recharges 41,050 81,350 Corporate Recharges 85,560




55

COMMUNITY SERVICES - HEALTH & FOOD SAFETY2011/12 2012/13Budget HEALTH & FOOD SAFETY (0320) Budget

£ £



100 Interview Expenses 0 1,790 Employee Insurances 1,770 1,000 Professional Fees 1,040

100 Medical Fees 100


Supplies & Services0 Colour Photocopying 70 0 Central Printing 1,280

500 Sampling Costs - Internal 500 2,540 Telephones 1,930

0 Mobile Telephones 270 3,430 Caps Recharge 2,990

560 Miscellaneous Insurances 550 840 Private & Pool Water Sampling 1,450

2,500 Business Engagement - Partnership Support 0


Income(1,050) Private & Pool Water Sampling (1,550)

(1,050) Total Income (1,550)


Expenditure Recharges15,070 Director of Services Recharges 8,040 70,000 Environmental Health Recharges 59,820 66,800 Corporate Recharges 48,730




56

COMMUNITY SERVICES - BORDER INSPECTION POST2011/12 2012/13Budget BORDER INSPECTION POST (0324) Budget

£ £

Supplies & Services550 Disposal Costs 520

10,450 Vet Inspection 11,500 240 Computing 240

0 Subscriptions 1,300


Income(18,450) Handler Income (19,500)

(3,000) Catch Certificates (3,500)(850) Disposal Fees (760)

(22,300) Total Income (23,760)


Expenditure Recharges610 Director of Services Recharges 410

13,200 Environmental Health Recharges 13,810 3,400 Corporate Recharges 3,700



57

COMMUNITY SERVICES - PEST CONTROL2011/12 2012/13Budget PEST CONTROL (0348) Budget

£ £




Transport3,200 Derv 3,200 6,620 Other Pooled Transport 6,820

Supplies & Services2,570 Baits & Poisons 2,570

0 Colour Photocopying 10 0 Central Printing 490


860 Caps Recharges 850 2,500 Vet Inspection Fees 1,000

0 Advertising 1,500 22,500 Stray Dog Service 18,500


Income(4,000) Stray Dogs (4,000)

(11,000) Pest Control Fees (Contracts) (12,000)(4,500) Wasps & Insects (5,000)(2,760) Animal Licences (3,380)(7,000) Domestic Rodents (7,000)(2,000) Vet Inspection Recharge (800)

(31,260) Total Income (32,180)



28,610 Environmental Health Recharges 23,580 24,800 Corporate Recharges 24,490




58

COMMUNITY SERVICES - WASTE SERVICES2011/12 2012/13Budget WASTE SERVICES (1124) Budget

£ £



370 Employee Insurances 360 500 Professional Fees 250 200 Medical Fees 200



1,830 Central Printing 870 230 Telephones 240 860 Mobile Telephones 230 200 Telephone Charge/Rental 220 860 Caps Recharge 420 200 Subsistence 50 120 Miscellaneous Insurances 120

20,000 Service Improvements 20,000


0 Income 0


Expenditure Recharges3,140 Admin Buildings 1,440 4,380 Director of Services Recharges 2,500 5,030 Corporate Recharges 11,680

Income Recharges(60,850) Recharges to General Fund (65,620)(32,990) Recharges to Fleet (32,310)

(81,290) Net Recharges (82,310)


59

COMMUNITY SERVICES - REFUSE & RECYCLING2011/12 2012/13Budget REFUSE & RECYCLING (0370) Budget

£ £Employees

1,213,370 Salaries 1,135,670 81,280 National Insurance 76,280

184,380 Superannuation 179,470 2,780 Allowances 2,480 9,610 Employee Insurances 9,640 1,000 Medical Fees 1,000

100 Long Service Awards 210 270 Retirement Awards 600

95,000 Agency Staff 95,000 Transport

268,830 Derv 289,000 6,000 Non Scheduled Mtce - Labour 6,000 3,500 Washing Down 3,680

10,000 Non Scheduled Mtce - Parts 10,000 6,000 Non Insurance Damage 6,000



110,000 General Materials 100,000 5,500 Protective Clothing 5,500

200 Colour Photocopying 1,540 1,050 Central Printing 1,830

18,000 Contractor Payments External 8,000 3,300 3Rd Party Payments 3,300

680 Mobile Telephones 1,200 1,390 Telephones 230

50 Telephone Charge/Rental 0 1,720 Caps Recharge 1,710

550 Subscriptions 300 21,000 Publicity & Promotion 18,000 10,000 Contribution To Waste Partnership Lack 10,000

(60,000) Savings 0 2,654,880 Total Expenditure 2,599,120

Income(18,260) Bulky Domestic Waste (15,000)

(250) Sales (250)(374,000) Sales: Cardboard, Paper, Cans, Plastics, Glass, Textiles (658,000)

Recycling Credits:(514,300) Cardboard, Paper, Cans/Plastics, Glass, Garden Waste (521,000)

(31,000) Recycling Banks Without Income (21,000)(8,860) Recycling Banks With Income 0

(60,000) Additional Income To Be Achieved 0 (99,450) Recharges - Trade (74,240)

(1,106,120) Total Income (1,289,490)

1,548,760 NET COST OF SERVICE 1,309,630

Expenditure Recharges90,140 Depot Recharges 97,710 83,490 Director of Services Recharges 39,830 45,000 Waste Services Recharges 45,420

135,780 Corporate Recharges 140,770 34,370 Asset Rental Depreciation 68,530




60

COMMUNITY SERVICES - TRADE REFUSE COLLECTION2011/12 2012/13Budget TRADE REFUSE COLLECTION (0382) Budget

£ £

Transport44,400 Hire of Transport 46,070

Supplies & Services5,000 General Materials 5,000

70 Central Printing 60 155,610 Trade Refuse Disposal Costs 163,000

99,450 Contractor Payments 74,240 1,300 Publicity & Promotion 300


Income(291,120) Fees - General (275,000)

(4,500) Trade Refuse Sacks (6,000)(19,000) Trade Recycling (29,000)(20,670) Recharges (21,270)

(335,290) Total Income (331,270)



9,950 Waste Services Recharges 10,910 16,030 Corporate Recharges 10,050


13,010 NET COST OF SERVICE AFTER RECHARGES (12,860)

61

COMMUNITY SERVICES - DEPOTS2011/12 2012/13Budget DEPOTS (0204) Budget

£ £





13,540 Electricity 14,120 26,140 NNDR 23,610

6,800 Water Charges 8,820 500 Consumable Cleaning Materials 500 320 Fire Insurance 320


Supplies & Services850 Operational Equipment 900 200 Protective Clothing 200

0 Central Printing 390 1,220 IT Link to Depot 1,220 1,800 Telephones 3,200

0 Mobile Telephones 200 0 Caps Recharge 430

210 Miscellaneous Insurances 210 4,000 Licences 4,200


0 Income 0



4,120 Waste Services Recharges 5,090 13,770 Corporate Recharges 17,000 12,290 Asset Rental - Depreciation 19,980

Income Recharges(120,430) Recharges to General Fund (130,060)(105,520) Recharges to Fleet (113,600)

(185,760) Net Recharges (195,640)


62

COMMUNITY SERVICES - CLEANSING SERVICES2011/12 2012/13Budget CLEANSING SERVICES (0280) Budget

£ £



650 Allowances 650 2,700 Employee Insurances 2,900

Transport0 Petrol 50

52,300 Derv 53,440 2,600 Non Scheduled Mtce - Labour 2,600

700 Washing Down 700 1,000 Non Scheduled Mtce - Parts 1,000 2,000 Non Insurance Damage 2,000



5,000 General Materials 6,000 30,630 Operational Equipment - Hire 22,630

1,700 Protective Clothing 1,700 0 Colour Photocopying 30 0 Central Printing 250

570 Mobile Telephones 1,220 50 Telephone Charge/Rental 0

860 Caps Recharge 850 2,000 Street Furniture 2,000

10,000 Land Drainage 15,000 7,280 Emptying Pails 6,000


Income(1,030) Download Festival (1,130)

(900) Ashby Statutes (930)(5,000) Other Income (5,000)

(6,930) Total Income (7,060)


Expenditure Recharges8,920 Depot Recharges 9,670

38,060 Director of Services Recharges 22,130 28,980 Waste Services Recharges 30,280 42,700 Corporate Recharges 41,360




63

COMMUNITY SERVICES - FLEET2011/12 2012/13Budget FLEET (5622:5992) Budget

£ £



1,540 Allowances 110 1,330 Employee Insurances 1,280

70 Professional Fees 70

Premises4,700 Gas 5,500

Transport4,910 Engine Oil 5,550

32,080 Tyres 33,020 355,980 Fuel 382,320

1,030 Batteries 1,560 680 Hydraulic & Gear Oil 680

8,070 Scheduled Servicing - Parts 9,320 133,900 Repairs - Parts 133,900

84,940 Scheduled Servicing - Labour 76,000 117,220 Repairs - Labour 117,620

11,600 Non Scheduled Maintenance Labour 11,600 360 Accident Damage 0

2,850 Travelling To/From Breakdown 3,000 4,440 Washing Down 4,000

12,200 Non Scheduled Maintenance Parts 15,000 10,250 Non Insurance Damage 12,250

3,310 Other Pooled Transport 3,410 391,230 Leasing 128,300

45,430 Motor Insurance 44,320

Supplies & Services6,210 Operational Equipment 6,500 5,770 Consumable Materials 5,770 7,610 Operational Equipment - R & M 8,700 2,300 Protective Clothing 2,300 1,040 Computing 1,040

120 Telephone Charge/Rental 0 30 Mobile Telephones 110

870 Subscriptions 1,560 100 Miscellaneous Insurances 100

21,630 Road Fund Licences 23,570 2,700 Mot 2,700 4,190 Vehicle Plating 4,190 2,000 Stores Deficit 2,000

1,460,490 Total Expenditure 1,232,290

Income(200,000) Fleet Management (195,500)

(720) D.L.O.'S (3,340)(25,850) Parks (24,460)(14,080) Taxis (16,380)

0 Taxi MOT Tests (1,880)(800) Income Other (1,000)

(1,145,700) Fleet Recharges (1,133,870)(10,250) Non Insurance Damage Recharges (12,250)

(4,440) Washing Down Recharges (4,000)(23,800) Non Scheduled Maintenance (26,600)

(351,100) Fuel Recharges (376,890)(3,940) Transfer to Transport Appropriation A/C 29,950

(1,780,680) Total Income (1,766,220)


64

COMMUNITY SERVICES - FLEET (CONTINUED)2011/12 2012/13Budget FLEET (5622:5992) Budget

£ £

Expenditure Recharges79,430 Depot Recharges 86,100 27,880 Director of Services Recharges 37,750 59,080 Waste Services Recharges 59,800 20,830 Corporate Recharges 19,320

132,970 Asset Rental Depreciation 330,960



COMMUNITY SERVICES - STREET ACTION2011/12 2012/13Budget STREET ACTION (1126) Budget

£ £



440 Employee Insurances 380 120 Professional Fees 150 100 Medical Fees 380


Supplies & Services3,960 Operational Equipment 3,460 2,080 Protective Clothing 1,080

720 Colour Photocopying 170 1,360 Central Printing 110

600 Other Printing 300 460 Telephones 480

5,000 Computer Software Maintenance 0 730 Mobile Telephones 270 430 Caps Recharge 430 200 Subsistence 500

5,300 Subscriptions 13,800 1,080 Control Centre - out of office recharge 1,500


Income(17,940) Contribution From Other Councils (18,330)





(76,650) Net Recharges (79,050)


65

COMMUNITY SERVICES - CAR PARKS MANAGEMENT & MAINTENANCE2011/12 2012/13Budget CAR PARKS - MANAGEMENT & MAINTENANCE (0141) Budget

£ £




Premises8,350 Asset Protection 8,350

37,000 Grounds Maintenance 38,110 9,240 Electricity 10,240 2,300 Ground Rent & Wayleaves 2,000

77,420 NNDR 79,120 15,730 Sewerage & Environmental 15,730



40 Colour Photocopying 100 30 Central Printing 250

4,500 Stationery 4,000 8,000 Cash Collection 8,000

460 Telephones 230 3,500 Computer Software Maintenance 5,620 2,300 Mobile Telephones 2,190

430 Caps Recharge 430 500 Subsistence 0 650 Subscriptions 0

30 Miscellaneous Insurances 30 32,000 Private Owner Payments 35,380


Income(460,000) Fees (460,000)

(40,000) Fees Staff Parking (35,000)(3,900) Season Ticket Income (4,000)

(503,900) Total Income (499,000)


Expenditure Recharges13,380 Director of Services Recharges 7,810 45,180 Street Action Recharges 46,180 16,510 Corporate Recharges 18,240 10,270 Asset Rental - Depreciation 12,260




66

COMMUNITY SERVICES - OFFSTREET ENFORCEMENT2011/12 2012/13Budget OFFSTREET ENFORCEMENT (0142) Budget

£ £




Transport1,450 Derv 1,030 5,610 Other Pooled Transport 3,040


0 Central Printing 90 230 Telephones 240 180 Mobile Telephones 230

1,290 Caps Recharge 1,280 38,000 Ticket & Permit Processing 35,300


Income(80,000) PCN Income (70,000)



10,920 Director of Services Recharges 3,010 39,840 Street Action Recharges 33,800 19,430 Corporate Recharges 10,170



67

COMMUNITY SERVICES - ONSTREET ENFORCEMENT2011/12 2012/13Budget ONSTREET ENFORCEMENT (0143) Budget

£ £




Transport2,690 Derv 1,990

70 Washing Down 0 10,400 Other Pooled Transport 5,650


380 Mobile Telephones 430 300 Criminal Records Bureau 0


Income(191,080) Other Income (150,690)


Expenditure Recharges2,120 Admin Buildings 1,510 4,210 Director of Services Recharges 1,960

14,500 Street Action Recharges 10,990 6,740 Corporate Recharges 7,000



68

COMMUNITY SERVICES - PUBLIC CONVENIENCES2011/12 2012/13Budget PUBLIC CONVENIENCES (0260) Budget

£ £




Premises6,000 General Repairs 6,000 3,130 Electricity 3,130 2,690 NNDR 2,890 4,700 Water Charges 4,000 3,000 Consumable Cleaning Materials 2,500


Supplies & Services2,000 Cleaning & Domestic Equipment 2,000

200 Protective Clothing 200 0 Central Printing 180



Income(7,000) Fees & Charges (7,300)


Expenditure Recharges6,440 Director of Services Recharges 3,700 8,550 Street Action Recharges 8,320

14,190 Corporate Recharges 17,120 3,870 Asset Rental - Depreciation 2,720





69

COMMUNITY SERVICES - PLANNING & OTHER ENFORCEMENT2011/12 2012/13Budget PLANNING & OTHER ENFORCEMENT (0290) Budget

£ £



100 Allowances 110 1,420 Employee Insurances 2,150

Transport3,340 Derv 3,280 1,000 Non Insurance Damage 500



0 Colour Photocopying 490 0 Central Printing 1,170

3,100 Contractor - Abandoned Vehicles 3,100 690 Telephones 1,210 780 Mobile Telephones 580

2,570 Caps Recharge 3,410 4,500 Publicity & Promotion 4,500

(10,000) Savings 0


Income(3,000) Fines (3,000)

(700) Abandoned Vehicles Disposal Costs recharge (200)(13,020) Bardon Aggregates (13,020)

(16,720) Total Income (16,220)


Expenditure Recharges0 Admin Buildings 1,510

16,480 Director of Services Recharges 11,460 38,220 Street Action Recharges 42,880 56,720 Corporate Recharges 83,440




70

COMMUNITY SERVICES - ENVIRONMENTAL PROTECTION2011/12 2012/13Budget ENVIRONMENTAL PROTECTION (0913) Budget

£ £



100 Interview Expenses 0 2,080 Employee Insurances 1,270


16,560 Contaminated Land Officer 19,090



1,620 Telephones 1,450 0 Mobile Telephones 260

3,860 Caps Recharge 2,560 2,000 Work In Default 2,000 2,500 GIS Contaminated Land 2,500

0 Air Quality 9,000

Capital Financing363,330 Grant expenditure 373,330

(10,000) Savings 0


Income(218,000) Government Grants (224,000)

(600) Other Income (BGS Reports) (200)(33,000) IPPC Fees (34,000)

(1,100) Houses in Multiple Occupation (1,100)(2,000) Work In Default (2,000)

(254,700) Total Income (261,300)


Expenditure Recharges31,350 Director of Services Recharges 18,340 54,180 Street Action Recharges 54,000 49,580 Corporate Recharges 52,940



71

COMMUNITY SERVICES - SECTION 106 AGREEMENTS2011/12 2012/13 Budget SECTION 106 AGREEMENTS (0945) Budget

£ £

Supplies & Services2,000 Other Miscellaneous Expenses 2,000


Income(2,000) S106 Monitoring Fees (2,000)

(2,000) Total Income (2,000)


Expenditure Recharges0 Director of Services Recharges 60

4,970 Street Action Recharges 5,310 30,640 Corporate Recharges 30,720



COMMUNITY SERVICES - CULTURAL SERVICES2011/12 2012/13Budget CULTURAL SERVICES (1425) Budget

£ £


3,220 National Insurance 3,480 6,540 Superannuation 7,170 1,500 Training 400



2,550 Car Leasing 2,550


1,590 Central Printing 180 380 Stationery 0 910 Postages 0 100 Telephones 240

80 Mobile Telephones 100


0 Income 0


Expenditure Recharges5,230 Admin Buildings 4,420 3,010 Director of Services Recharges 1,640 4,430 Corporate Recharges 6,300


(56,150) Net Recharges (53,870)


72

COMMUNITY SERVICES - TOURISM2011/12 2012/13Budget TOURISM (0067) Budget

£ £




Premises1,600 Service Recharges 1,800 2,000 Premises Rents 2,250


Supplies & Services1,000 Equipment For Resale 900

0 Operational Equipment 200 0 Colour Photocopying 540 0 Central Printing 140

400 Bank Charges 500 0 Postages 50

1,590 Telephones 1,590 1,900 Computing - DMS 1,900

0 Mobile Telephones 30 250 Publicity & Promotion 250

22,500 Theatre Tickets 22,500 750 Promotions Board Annual Event 500 500 Promotions Board Campaign 500

9,000 National Forest & Beyond Partnership 9,000


Income(300) Fees & Charges (200)

(25,000) Theatre Tickets (25,000)0 Coach Tours (200)

(1,600) Sales - Publications (1,200)0 Souvenirs (750)

(26,900) Total Income (27,350)



18,430 Cultural Services Recharges 17,730 13,080 Corporate Recharges 15,600



73

COMMUNITY SERVICES - CHILDREN & YOUNG PEOPLE2011/12 2012/13Budget CHILDREN & YOUNG PEOPLE (0702) Budget

£ £






230 Telephones 240 120 Miscellaneous Insurances 120

1,000 Play Initiatives 2,000 4,000 Voice of Young People 4,000

0 Positive Activities for Young People 25,540 3,000 Children & Young People Engagement 2,000


Income0 LCC Contribution (24,890)0 Positive Activities for Young People (25,540)0 Total Income (50,430)






74

COMMUNITY SERVICES - POSITIVE FUTURES2011/12 2012/13Budget POSITIVE FUTURES (0690) Budget

£ £




Transport1,500 Derv 1,500 2,060 Hire of Transport 2,120 1,930 Car Allowances 1,540

Supplies & Services200 Central Printing 200 230 Telephones 0 160 Mobile Telephones 90

10,000 District Wide Activities 6,000 8,480 Core Programme 7,520


Income(31,590) Contributions (31,590)(18,000) Other Income (12,000)

(49,590) Total Income (43,590)




0 Net Recharges 0


75

COMMUNITY SERVICES - EVENTS & GRANTS2011/12 2012/13Budget EVENTS & GRANTS (0703) Budget

£ £





Supplies & Services1,000 Events Equipment 750

0 Colour Photocopying 400 0 Central Printing 1,820

830 Telephones 480 12,300 One Off Grants 12,300 14,000 Grants - Mantle Arts 14,000

1,000 Orchestras Live 2,600 1,270 Creative Leicestershire 1,270 2,750 Ashby Statutes 2,750 6,300 Civic Events 5,800

15,000 Coalville's Changing Festival 0 0 Christmas Event 10,000

750 Centre Screen Project 750 3,140 Centre Stage 3,400 5,000 Events Programme 5,000


Income(5,620) Ashby Statutes Rent (5,620)







76

COMMUNITY SERVICES - HERITAGE & COUNTRYSIDE2011/12 2012/13Budget HERITAGE & COUNTRYSIDE (0704) Budget

£ £

Premises500 General Repairs - Whitwick Station 500

7,800 Maintenance Of Grounds - Furnace 8,030 190 NNDR - Whitwick Station 200

1,460 Fire Insurance - Furnace & Station 1,480

Supplies & Services45,000 Grants - Moira Furnace 42,500

1,460 Grant - Ashby Museum 1,460 20 Miscellaneous Insurance 20


0 Income 0



16,230 Cultural Services Recharges 11,840 1,200 Corporate Recharges 730 2,190 Asset Rental - Depreciation 2,320



77

SPECIAL EXPENSES

COMMUNITY SERVICES - COALVILLE CEMETERY2011/12 2012/13Budget COALVILLE CEMETERY (0451) Budget

£ £


12,000 Asset Protection 10,000 35,480 Routine Grounds Maintenance 36,540

960 Electricity 1,000 1,750 NNDR 1,580

270 Water Charges 300 10 Fire Insurance 10

Supplies & Services0 Plants 1,800

40 Telephones 40 760 Computer Software Maintenance 800 340 Caps Recharge 290


Income(18,890) Burial Fees (22,000)

(3,120) Monumental Fees (4,500)

(22,010) Total Income (26,500)


Expenditure Recharges3,970 Director of Services Recharges 3,740 8,090 Leisure Services Recharges 8,540 5,230 Corporate Recharges 5,040



78

COMMUNITY SERVICES - WHITWICK CEMETERY2011/12 2012/13Budget WHITWICK CEMETERY (0452) Budget

£ £



870 Electricity 900 1,010 NNDR 1,060


Supplies & Services40 Telephones 40

570 Computer Software Maintenance 600 260 Caps Recharge 280




(16,520) Total Income (19,660)


Expenditure Recharges6,090 Leisure Services Recharges 6,330



79

COMMUNITY SERVICES - HUGGLESCOTE CEMETERY2011/12 2012/13Budget HUGGLESCOTE CEMETERY (0453) Budget

£ £



750 Electricity 800 1,190 NNDR 1,200


Supplies & Services40 Telephones 40

570 Computer Software Maintenance 600 260 Caps Recharge 280




(16,520) Total Income (17,300)





COMMUNITY SERVICES - CV WAR MEMORIAL, VERGE MAINTENANCE & GRANTS2011/12 2012/13Budget CV WAR MEMORIAL, VERGE MAINTENANCE & GRANTS (0456) Budget

£ £

Premises5,300 General Repairs (C/V Memorials) 5,000

13,520 Routine Grounds Maintenance 13,930 1,260 Electricity (C/V Memorials) 800

Supplies & Services3,000 Grants 3,000


0 Income 0


Expenditure Recharges1,030 Director of Services Recharges 690 2,370 Leisure Services Recharges 2,750 1,220 Corporate Recharges 1,160 9,650 Committee Management 9,650



80

COMMUNITY SERVICES - WHITWICK VERGE MTCE, GRANTS & ASSET PROTECTION2011/12 2012/13Budget WHITWICK VERGE MTCE, GRANTS & ASSET PROT (0457) Budget

£ £

Premises12,500 Asset Protection 12,500

4,160 Routine Grounds Maintenance 4,280



0 Income 0



0 Net Recharges 0


COMMUNITY SERVICES - HUGGLESCOTE VERGE MTCE, GRANTS & ASSET PROTECTION2011/12 2012/13Budget HUGGLESCOTE VERGE MTCE, GRANTS & ASSET PROT (0458) Budget

£ £

Premises3,500 Asset Protection 3,500 3,120 Routine Grounds Maintenance 3,210

Supplies & Services750 Grants 750


0 Income 0



0 Net Recharges 0


81

COMMUNITY SERVICES - COALVILLE CHRISTMAS DECORATIONS2011/12 2012/13Budget COALVILLE CHRISTMAS DECORATIONS (0473) Budget

£ £

Supplies & Services10,000 Coalville Christmas Decorations 10,690


0 Income 0


Expenditure Recharges1,390 Director of Services Recharges 330

0 Leisure Services Recharges 540 180 Corporate Recharges 230

8,590 Asset Rental - Depreciation 10,660



82

COMMUNITY SERVICES - COALVILLE PARKS, REC GRDS & OPEN SPACES2011/12 2012/13Budget COALVILLE PARKS, REC GRDS & OPEN SPACES (0477) Budget

£ £




0 Retirement Awards 500


5,000 Improvements/Alterations 4,200 17,600 Asset Protection 8,820 10,000 New Premises (Thringstone Bowls Club) 10,000

141,380 Grounds Maintenance 145,620 3,380 Electricity 2,950 1,050 Gas 750

340 Premises Rents 340 2,100 NNDR 1,850 2,240 Water Charges 1,620



2,430 Other Pooled Transport 2,500

Supplies & Services11,880 General Materials/Equipment 15,000

0 Protective Clothing 800 0 Contractor Payments 840


60 Mobile Telephones 120 10 Miscellaneous Insurances 10


Income(10,510) Rents Received (8,330)

(360) Allotment Rents (370)(6,600) Income from Pitch Lettings (6,700)

(17,470) Total Income (15,400)


Expenditure Recharges12,770 Director of Services Recharges 12,830 19,400 Leisure Services Recharges 20,340 16,500 Corporate Recharges 16,930 25,170 Asset Rental - Depreciation 49,300



83

COMMUNITY SERVICES - WHITWICK PARKS, REC GRDS & OPEN SPACES2011/12 2012/13Budget WHITWICK PARKS, REC GRDS & OPEN SPACES (0478) Budget

£ £





68,730 Grounds Maintenance 70,790 440 Electricity 500 620 Premises Rents 640 590 NNDR 0 230 Water Charges 250






50 Mobile Telephones 100


Income(1,490) Allotment Rents (1,530)



3,000 Asset Rental - Depreciation 3,070



84

COMMUNITY SERVICES - HUGGLESCOTE PARKS, REC GRDS & OPEN SPACES2011/12 2012/13Budget HUGGLESCOTE PARKS, REC GRDS & OPEN SPACES (0479) Budget

£ £


430 National Insurance 420 620 Superannuation 850



19,250 Grounds Maintenance 19,830 220 Electricity 250 240 Premises Rents 250 420 Water Charges 450



490 Other Pooled Transport 500


0 Contractor Payments 230 20 Telephones 20

700 Software Licences 730 10 Mobile Telephones 20


Income(160) Allotment Rents (170)

(1,800) Income from Pitch Lettings (1,800)

(1,960) Total Income (1,970)


Expenditure Recharges5,170 Leisure Services Recharges 5,410 5,490 Asset Rental - Depreciation 10,820



85

COMMUNITY SERVICES - COALVILLE EVENTS2011/12 2012/13Budget COALVILLE EVENTS (0482) Budget

£ £

Supplies & Services5,000 Coalville Events 23,780


0 Income 0


Expenditure Recharges0 Director of Services Recharges 150 0 Leisure Services Recharges 250 0 Corporate Recharges 100

0 Net Recharges 500


COMMUNITY SERVICES - OTHER RECREATION GROUNDS2011/12 2012/13Budget OTHER RECREATION GROUNDS (0492) Budget

£ £


Expenditure Recharges580 Asset Rental - Depreciation 590

580 Net Recharges 590


COMMUNITY SERVICES - OSGATHORPE SPECIAL EXPENSES2011/12 2012/13Budget OSGATHORPE SPECIAL EXPENSES (0782) Budget

£ £

Premises340 Play Area Grounds Maintenance 340



0 Net Recharges 0


86

COMMUNITY SERVICES - COLEORTON SPECIAL EXPENSES2011/12 2012/13Budget COLEORTON SPECIAL EXPENSES (0783) Budget

£ £

Premises2,030 Closed Churchyard Grounds Maintenance 2,030 1,130 Play Area Grounds Maintenance 1,130



0 Net Recharges 0


COMMUNITY SERVICES - KEGWORTH SPECIAL EXPENSES2011/12 2012/13Budget KEGWORTH SPECIAL EXPENSES (0784) Budget

£ £




0 Net Recharges 0


COMMUNITY SERVICES - RAVENSTONE SPECIAL EXPENSES2011/12 2012/13Budget RAVENSTONE SPECIAL EXPENSES (0785) Budget

£ £




0 Net Recharges 0


87

COMMUNITY SERVICES - MEASHAM SPECIAL EXPENSES2011/12 2012/13Budget MEASHAM SPECIAL EXPENSES (0786) Budget

£ £

Premises1,800 Closed Churchyard Grounds Maintenance 1,800



0 Net Recharges 0


COMMUNITY SERVICES - LOCKINGTON & HEMINGTON SPECIAL EXPENSES2011/12 2012/13Budget LOCKINGTON & HEMINGTON SPECIAL EXPENSES (0787) Budget

£ £

Premises1,770 Closed Churchyard Grounds Maintenance 1,770 1,010 Play Area Grounds Maintenance 1,010



0 Net Recharges 0


COMMUNITY SERVICES - OAKTHORPE & DONISTHORPE SPECIAL EXPENSES2011/12 2012/13Budget OAKTHORPE & DONISTHORPE SPECIAL EXPENSES (0788) Budget

£ £

Premises3,670 Play Area Grounds Maintenance 3,670



0 Net Recharges 0


88

COMMUNITY SERVICES - STRETTON SPECIAL EXPENSES2011/12 2012/13Budget STRETTON SPECIAL EXPENSES (0789) Budget

£ £

Premises1,360 Closed Churchyard Grounds Maintenance 1,290



0 Net Recharges 0


89

PLANNING & ENGAGEMENT - PLANNING & ENGAGEMENT SUPPORT2011/12 2012/13 Budget PLANNING & ENGAGEMENT SUPPORT (1301) Budget

£ £

Employees500 Interview Expenses 400

5,000 Training 0


10 Central Printing 0 8,330 Ordnance Survey - SLA 8,330 4,700 Ordnance Survey - Royalties 4,700

0 Efficiency Savings (7,500)


Income(250) Ordnance Survey - Royalties (250)(600) Planning History Search (200)

(3,500) Copy Documents (3,500)

(4,350) Total Income (3,950)


Expenditure Recharges370 Corporate Recharges 280

1,210 Departmental Recharges 960




90

PLANNING & ENGAGEMENT - PLANNING POLICY & TOWN CENTRES2011/12 2012/13 Budget PLANNING POLICY & TOWN CENTRES (0925) Budget

£ £


0 Training 3,120 1,510 Employee Insurance 1,680



Supplies & Services1,640 Colour Photocopying 730 2,090 Central Printing 2,260 1,000 Other Printing 1,000

250 Office Expenses 250 50 Postages 50

1,390 Telephones 1,930 50 Mobile Telephone 40

3,000 CAPS Contribution 2,560 500 Subsistence 500 30 Miscellaneous Insurances 30

2,000 Advertising 2,000 20,000 Town Centre & Area Regen Initiative 15,000 40,000 Local Development Framework 40,000 20,000 TCM - Christmas in Coalville 0 4,000 Grant - Shopmobility 4,000


Income(200) Sales (200)

(200) Total Income (200)


Expenditure Recharges12,970 Administrative Buildings 10,610 44,050 Corporate Recharges 55,170 22,230 Departmental Recharges 22,860




91

PLANNING & ENGAGEMENT - PLANNING POLICY & TOWN CENTRES2011/12 2012/13 Budget COALVILLE MARKET (0700) Budget

£ £

Employees27,240 Salaries 27,440 19,710 Wages - Cleaners 20,450 3,190 National Insurance 3,290 7,650 Supperannuation 8,140


Premises2,000 General Repairs 2,000 1,000 Health & Safety Repairs/Mtce 1,000 1,150 Routine Grounds Maintenance 960

16,730 Electricity 16,730 16,060 NNDR 3,540 4,200 Water Charges (Metered) 4,200

100 Fire Precaution Appliances 100 2,000 Consumable Cleaning Materials 2,000 1,900 Refuse Collection 1,900 2,410 Fire Insurance 2,450



Supplies & Services1,000 Cleaning & Domestic Equipment 1,000

500 Protective Clothing 400 150 Other Printing 150

3,400 Security Services 1,300 60 Mobile Telephones 30

1,030 Telephones 1,030 640 Subscriptions 640 70 Miscellaneous Insurances 70

1,510 Advertising 1,600 200 Publicity & Promotion 250


Income(500) Other Income (500)

(141,000) Rent - Stalls (141,000)

(141,500) Total Income (141,500)


Expenditure Recharges9,250 Corporate Recharges 10,460

19,610 Planning and Engagement Recharges 10,310 6,640 Departmental Recharges 6,050




92

PLANNING & ENGAGEMENT - PLANNING POLICY & TOWN CENTRES2011/12 2012/13 Budget CCTV MAINTENANCE & OPERATIONAL (0125) Budget

£ £

Employees31,350 Salaries 0 2,320 National Insurance 0 5,030 Superannuation 0

250 Employee Insurances 0 48,750 Agency Staff (monitoring) 48,750

Premises5,280 Asset Protection 5,280 5,590 Electricity 5,590

920 Service Charges 920 1,620 NNDR 1,740

150 Water Charges 150

Supplies & Services400 Control Room 700

17,000 Maintenance Contract 17,000 10,800 Other Maintenance 10,800

100 Stationery 220 12,500 Line Rentals 16,640

760 Miscellaneous Insurances 760


Income(25,620) Contributions - Operational (23,000)

(25,620) Total Income (23,000)



19,870 Planning and Engagement Recharges 20,620 7,700 Departmental Recharges 7,850 2,320 Asset Rentals - Depreciation 14,320

Income Recharges(9,680) Recharges to General Fund 0



93

PLANNING & ENGAGEMENT - PLANNING & DEVELOPMENT 2011/12 2012/13 Budget PLANNING DEVELOPMENT MANAGEMENT (0915) Budget

£ £


0 Training 4,160 3,510 Employee Insurances 2,920 1,660 Professional Fees 1,660



Supplies & Services200 Protective Clothing 200

1,550 Colour Photocopying 560 13,470 Central Printing 10,880 2,000 Other Printing 1,000 3,000 Office Expenses 2,000 7,000 Consultants Fees 7,000 4,620 Telephones 4,100 7,500 Computuer Software Maintenance 7,500

240 Mobile Telephone 460 13,080 CAPS Contribution 11,760

100 Subsistence 100 2,650 Subscriptions 670

30 Miscellaneous Insurances 40 30,000 Advertising 25,000 17,020 Tree Officer 17,020 25,000 Ecology & Archeology Consultancy 25,000 5,000 Urban Design / Our Place 5,000


Income(600,000) Planning Apps - Charges (500,000)(20,000) Pre Application Fees (30,000)(10,000) Planning Apps - Condition Discharge (10,000)

(630,000) Total Income (540,000)

(48,690) NET COST OF SERVICE 38,000


236,640 Corporate Recharges 171,830 31,330 Departmental Recharges 31,970 9,430 Asset Rentals-Depreciation 9,430




94

PLANNING & ENGAGEMENT - BUILDING CONTROL & LAND CHARGES2011/12 2012/13 Budget BUILDING CONTROL - NON FEE EARNING (0960) Budget

£ £


12,230 Superannuation 10,770 590 Employee Insurances 650 100 Medical Fees 100

Transport630 Car Leasing 630


2,270 Central Printing 2,330 1,840 Telephones 1,690 2,500 Computing / Maintenance 6,100

380 Mobile Telephone 930 3,000 CAPS Contribution 2,560

150 Subsistence 150 1,000 Dangerous Structures 1,000


Income(12,040) Contributions from Other Councils 0

(500) Fees - General (1,500)(250) Dangerous Structures (500)

(12,790) Total Income (2,000)


Expenditure Recharges10,190 Administrative Buildings 9,460 16,660 Corporate Recharges 33,490 5,420 Departmental Recharges 4,970




95

PLANNING & ENGAGEMENT - BUILDING CONTROL & LAND CHARGES2011/12 2012/13 Budget BUILDING CONTROL - FEE EARNING (0965) Budget

£ £


9,840 National Insurance 7,510 22,330 Superannuation 18,040 1,000 Training 1,560 1,050 Employee Insurances 1,140

710 Professional Fees 650 5,000 Recruitment & Retention 0


Supplies & Services250 Protective Clothing 250 400 Colour Photocopying 10 180 Central Printing 40 100 Office Expenses 200

3,000 Consultants Fees 2,000 0 Computer Software 1,400

1,320 Mobile Telephone 850 6,500 Subscriptions 2,200 3,000 Advertising / Marketing 2,000

0 Miscellaneous Expenses 200 8,000 Mobile Working Maintenance etc 3,000


Income(12,040) Contributions from Other Councils 0

(240,000) Building Regs App & Inspect Fees (200,000)(1,000) Regularisation Fees (1,000)(1,000) Partnership Authority (2,000)

(254,040) Total Income (203,000)

(3,810) Transfer To Contingency 20,020


Expenditure Recharges31,880 Corporate Recharges 16,530 12,750 Planning and Engagement Recharges 12,480 11,140 Departmental Recharges 8,300




96

PLANNING & ENGAGEMENT - BUILDING CONTROL & LAND CHARGES2011/12 2012/13 Budget LOCAL LAND CHARGES (0870) Budget

£ £


0 Training 260 210 Employee Insurances 130

Supplies & Services1,000 Operational Equipment 0

40 Colour Photocopying 20 1,160 Central Printing 1,290

15,000 Fees LCC 20,000 230 Telephones 230

2,350 CAPS Contribution 1,920 100 Office Expenses 3,000

0 Computer Software 5,000 120 Subscriptions 150

2,320 Miscellaneous Insurances 1,670


Income(70,000) Fees & Charges (90,000)

(70,000) (90,000)



13,370 Corporate Recharges 8,680 7,750 Planning and Engagement Recharges 8,180 2,720 Departmental Recharges 3,140 3,180 Asset Rentals-Depreciation 3,920




97

PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget HOUSING FUTURES (1216) Budget

£ £

Employees41,850 Salaries 42,490 3,510 National Insurance 3,780 7,280 Superannuation 7,820 3,500 Training 2,600

360 Employee Insurances 380 100 Medical Fees 100 - Retirement Awards 500



2,610 Central Printing 700 150 Books & Publications 150 250 Stationery 500 290 Telephones 230 120 Mobile Phones 70 340 Subsistence 150


0 Income 0




(63,440) Net Recharges (61,510)


98

PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget HOUSING STRATEGY & RENEWAL (0510) Budget

£ £




2,190 Car Leasing 2,190


410 Telephones 480 0 Mobile Phones 20 0 Subsistence 10


0 Income 0



8,240 Corporate Recharges 9,710 43,700 Planning and Engagement Recharges 37,590 4,130 Departmental Recharges 3,440



99

PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget APPLEBY MAGNA CARAVAN SITE (0530) Budget

£ £


280 National Insurance 260 670 Superannuation 730 20 Employee Insurances 40


440 Routine Grounds Maintenance 450 3,610 Electricity 3,610 1,550 Water Charges 1,550

80 Fire Precaution Appliances 80 30 Consumable Cleaning Materials 30

Supplies & Services90 Cleaning & Domestic Equipment 90 30 First Aid Equipment 30 60 Operational Equipment 60 0 Telephones 470


Income(7,900) Housing Benefits (7,900)(3,190) Electricity Recharges (3,190)

(12,780) Rents Received (12,780)(30) Telephone Receipts 0

(23,900) Total Income (23,870)





100

PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget HOMELESSNESS (0570) Budget

£ £


890 Employee Insurance 1,340


Supplies & Services0 Central Printing 2,040

76,290 Homeless Prevention 146,000 1,390 Telephones 2,170

26,000 CBL Implementation 14,000 0 Mobile Phones 100 0 Subsistence 100

3,500 Furniture Scheme 2,500 12,000 Rent Deposit Scheme 10,000 4,000 Out of Hours Service 4,000 2,500 Homelessness Strategy 2,000 2,000 Spend to Save 1,500


Income(50,000) Government Grant (50,000)(50,240) Bed and Breakfast rebates (126,000)(28,000) Other Income (28,000)

(128,240) Total Income (204,000)



30,510 Corporate Recharges 37,280 29,130 Planning and Engagement Recharges 25,060 18,940 Departmental Recharges 20,420




101

PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget HOUSING GRANTS (0561) Budget

£ £



Income(8,830) HRA Contrib to Homestart (9,000)

(8,830) Total Income (9,000)


PLANNING & ENGAGEMENT - STRATEGIC HOUSING2011/12 2012/13 Budget PIPER LIFELINES (0565) Budget

£ £

Supplies & Services80 Leasing 0

76,000 Recharge from HRA 92,990


Income(76,080) Fees and Charges (92,990)

(76,080) Total Income (92,990)


102

PLANNING & ENGAGEMENT - STRONGER & SAFER COMMUNITIES2011/12 2012/13 Budget STRONGER & SAFER COMMUNITIES (0935) Budget

£ £




Supplies & Services3,660 Colour Photocopying 2,210 1,480 Central Printing 1,340

500 Other Printing 500 100 Office Expenses 350

20,000 Consultation/Citizens Panel 20,000 2,000 Training Courses (Organised) 1,500 3,670 Postages 0 1,730 Telephones 2,170

240 Mobile Telephone 460 430 CAPS Contribution 5,390 300 Subsistence 150

10,000 Multi Agency Travellers Team Contrib 7,500 5,000 Misc Travellers Exp 500

0 Accessable Events 400 6,000 Sustainability 6,000

250 LSORA 250 100 LSP 100

3,000 Valley - Community Planning 3,000 3,000 Ashby - Community Planning 3,000 3,000 Coalville - Community Planning 3,000 7,500 RESPECT 5,300 6,000 Neighbourhood Action Teams 4,000 3,000 Anti Social Behaviour 2,000 8,630 Community Safety 14,000


0 Income 0


Expenditure Recharges14,970 Admin Buildings 12,580 76,240 Corporate Recharges 66,090 21,710 Departmental Recharges 22,150

Income Recharges(7,310) Recharges to Corporate (7,560)



103

PLANNING & ENGAGEMENT - STRONGER & SAFER COMMUNITIES2011/12 2012/13 Budget PARTNERSHIP GRANTS (0877) Budget

£ £



0 Income 0


PLANNING & ENGAGEMENT - STRONGER & SAFER COMMUNITIES2011/12 2012/13 Budget EQUALITIES (0883) Budget

£ £


12,500 Training 4,000 230 Employee Insurance 470

Transport200 Car Allowances 1,180

Supplies & Services250 Operational Equipment 0 120 Colour Photocopying 10 480 Central Printing 490 40 Stationery 0

230 Telephones 250 140 Mobile Telephone 160 400 Accessible Events 0 40 Other Miscellaneous Expenses 0


Income(32,000) Contributions from other Councils 0



Income Recharges(36,500) Recharges to General Fund (38,830)(9,840) Recharges to Housing Revenue Account (11,910)

(470) Recharges to Specials (560)(180) Recharges to Whitwick Business Centre (150)

(44,510) Net Recharges (50,180)


104

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING REVENUE ACCOUNT SUMMARY Budget

£ £

Expenditure

4,368,440 Total Repairs and Maintenance 4,543,420

Supervision & Management1,918,830 General 1,938,310

242,530 Special / Supporting People 251,510 2,161,360 2,189,820

60,000 Provision - Doubtful Debts 60,000

Capital Financing2,722,620 Depreciation - MRA & other 4,008,170

1,560 Debt Management Expenses 1,650 2,724,180 4,009,820

4,571,160 Housing Subsidy Payment to National Pool -

13,885,140 TOTAL EXPENDITURE 10,803,060

Income

Rent Income(13,956,960) Dwellings (15,227,500)

(332,390) Service Charges (303,450)(102,610) Garages & Sites (77,610)(26,100) Other (26,100)

(14,418,060) TOTAL INCOME (15,634,660)

(532,920) NET COST OF SERVICE (4,831,600)

158,090 Capital Financing - Existing Loans 175,000 - Capital Financing - Self Financing Loans 3,674,950

(200) Investment Income (25,200)31,570 Premature Loan Redemption Premiums 24,090

189,460 3,848,840

(343,460) NET OPERATING EXPENDITURE (982,760)

300,000 Revenue Contribution to Capital 0 0 Contingency 69,930

(43,460) NET (SURPLUS) / DEFICIT (912,830)

HRA BALANCES

(979,964) Balance Brought Forward (979,964)

(43,460) (Surplus)/Deficit for Year (912,830)

(1,023,424) Balance as at year end (1,892,794)

105

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget PERFORMANCE & BUSINESS SUPPORT (1203) Budget

£ £

Employees503,560 Salaries 454,430 31,760 National Insurance 26,700 71,700 Superannuation 70,410 13,780 Training 10,670 28,350 Employee Insurances 29,080 18,000 Pension added years 18,000


Supplies & Services750 Admin Equipment 750

22,700 Rent Accounting System 13,900 45,000 Waiting List System 49,750

430 Protective Clothing 4,700 370 Colour Photocopying 330

5,580 Central Printing 5,700 500 Other Printing 500 150 Books & Publications 150

3,500 Stationery 3,500 300 Bank Charges 300

8,000 Consultation 8,000 61,760 Audit Recharge 53,640 4,050 Financial Security Recharge 3,750

12,000 Consultancy Fees 12,000 29,740 Postages 37,140 2,600 Telephones 1,690

540 Mobile Phones 970 8,460 Subscriptions 10,700 4,500 Miscellaneous Expenditure 4,500

15,500 Compensation Scheme 15,500 30,500 Insurance - Tenants Contents 30,500


Income(33,600) Tenants Insurance Receipts (33,600)

(33,600) Total Income (33,600)




0 Departmental Recharges (962,440)

(895,640) Net Recharges (838,290)


106

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING MANAGEMENT (1206) Budget

£ £

Employees437,680 Salaries 459,540 31,590 National Insurance 31,450 60,360 Superannuation 70,880 3,140 Employee Insurances 3,740 1,060 Medical Fees 1,060


Supplies & Services300 Protective Clothing 300

1,030 Colour Photocopying 240 10,810 Central Printing 9,840 1,000 Stationery 1,000

50 Office Expenses 50 5,000 Legal & Professional Services 5,000

600 Postages 600 3,230 Telephones 3,850

390 Mobile Phones 600 170 Subsistence 170


0 Income 0



Income Recharges(592,900) Departmental Recharges (632,200)

(583,360) Net Recharges (615,040)


107

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING MAINTENANCE (1207) Budget

£ £

Employees645,740 Salaries 638,370 40,230 National Insurance 48,870 84,600 Superannuation 104,800 3,850 Employee Insurances 3,830

140 Medical Fees 140


3,160 Other Pooled Transport 3,160 36,250 Car Allowances 46,510 2,500 Leasing 2,500

Supplies & Services500 Admin Equipment 500 100 Operational Equipment 100

1,300 Operational Equipment - Hire 1,300 420 Colour Photocopying 100

10,850 Central Printing 9,580 3,000 Other Printing 3,000

70 Books & Publications 70 1,200 Stationery 1,200

0 Telephones 3,710 17,000 Computing 22,940 2,120 Mobile Phones 2,110 1,080 Computer Development 1,080 1,200 Advertising 1,200 4,110 Misc Expenses 4,110


Income(306,000) Capital Salary Recharge (423,190)

(4,870) Other Income (4,870)

(310,870) Total Income (428,060)



Income Recharges(550,560) Departmental Recharges (510,820)

(549,250) (471,820)


108

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING REPAIRS (5000-5103) Budget

£ £

Responsive Day to Day Repairs361,610 Ashby De La Zouche 182,590 168,980 Albert Village etc 244,640 141,100 Coalville 156,050 118,770 Castle Donington etc 131,360 190,710 Greenhill 210,910 65,110 Kegworth etc 72,010

103,270 Whitwick 114,210 21,700 Coleorton and Swannington 24,000 21,400 Appleby Magna etc 23,670

109,160 Measham 120,730 94,900 Ellistown etc 104,960

117,530 Ibstock 129,980 98,620 Newbold Coleorton etc 109,070 23,930 Share of DLO unallocated costs 0

1,636,790 1,624,180

Void Repairs0 Voids - General 45,600

68,300 Voids - Ashby De La Zouche 68,300 67,570 Voids - Albert Village etc 67,570 56,400 Voids - Coalville 56,400 47,480 Voids - Castle Donington etc 47,480 76,250 Voids - Greenhill 76,250 26,030 Voids - Kegworth etc 26,030 41,290 Voids - Whitwick 41,290 8,670 Voids - Coleorton and Swannington 8,670 8,550 Voids - Appleby Magna etc 8,550

43,650 Voids - Measham 43,650 37,920 Voids - Ellistown etc 37,920 46,980 Voids - Ibstock 46,980 39,420 Voids - Newbold Coleorton etc 39,420

568,510 614,110

2,205,300 TOTAL ROUTINE REPAIRS 2,238,290

Cyclical Repairs130,500 Gas Servicing 130,500 37,000 Solid Fuel Servicing 64,800 86,000 Adaptations (Revenue) 86,000 22,000 Water Hygiene 22,000 85,000 External Painting 85,000

175,000 Pre-Painting 175,000 20,000 Internal Painting 20,000 21,600 Energy Performance Certificates 21,600 10,000 Electrical Inspections 20,000 12,000 Asbestos Surveys 12,000 6,500 Fees - Revenue 6,500

40,000 Environment Repairs and Imps 40,000 73,350 Grounds Maintenance 78,030

718,950 761,430 Non Routine Repairs

0 General Repairs 50,000 0 50,000

2,924,250 TOTAL REPAIRS & MAINTENANCE 3,049,720

109

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING REPAIRS ADMINISTRATION (5019) Budget

£ £

Expenditure Recharges47,500 Depot Recharges 0

254,520 Corporate Recharges 298,780 1,016,800 Departmental Recharges 1,049,860

125,370 Committee Management 145,060

1,444,190 Net Recharges 1,493,700


HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget TIDY GARDEN SCHEME (5015) Budget

£ £

Premises43,790 Tidy Garden Scheme 43,790


HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget REDECORATION ALLOWANCES (5016) Budget

£ £

Premises22,290 Redecoration Allowances 27,290


110

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget SUPERVISION & MANAGEMENT - GENERAL (5030) Budget

£ £

Premises15,120 General Repairs 15,120 52,440 Boilers 52,440 21,500 Lifts & Escalators 21,500

107,120 Routine Grounds Maintenance 107,120 85,340 Solid Fuel 83,840

124,400 Electricity 83,280 47,910 Gas 47,910 12,300 NNDR 12,300 14,980 Water Charges 14,980 89,970 Contract Cleaning 89,970 4,000 Refuse Collection Charges 3,840

30,650 Premises Insurance 31,120

Supplies & Services2,570 Cleaning & Domestic Equipment 2,570 7,220 Operational Equipment 7,220 4,000 Furniture 4,000 2,000 Equipment Leasing 2,000 1,640 Service contracts 1,640

150 Central Printing 150 19,600 Legal & Professional Services 19,600 2,580 Pest Control 2,580

750 Miscellaneous Insurances 740 1,110 Eviction of Tenants 5,910 1,540 Licences 1,540

50,200 Other Misc Expenses 75,700 99,950 Council Tax Expenses 99,950 1,190 Insurance - Misc 1,190

12,000 Place based Environmental Imps 12,000


Income(14,500) Other Income (14,500)(9,800) Court Costs (9,800)

(163,510) Central Heating Charges (136,960)

(187,810) Total Income (161,260)


Expenditure Recharges186,240 Corporate Recharges 174,170 934,060 Departmental Recharges 941,710 26,870 Committee Management 31,080


1,147,170 Net Recharges 1,146,960


111

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget OLDER PERSONS SERVICE (5050) Budget

£ £

Employees282,330 Salaries 292,440 16,230 National Insurance 16,780 45,080 Superannuation 53,810 1,880 Employee Insurances 2,150

310 Medical Fees 310 620 Retirement Awards 620

Premises3,000 Electricity - Older persons office accomm 3,000

350 Consumable Cleaning Materials 350


Supplies & Services2,500 Protective Clothing 2,500

20 Colour Photocopying 240 3,780 Central Printing 3,860 2,150 Stationery 2,150 1,000 Professional Fees 1,000 3,500 Telephones 960

620 Computing 620 950 Mobile Phones 1,180

1,000 Telephone Charge/Rental 4,500 39,000 Alarm Systems Telephones 39,000 51,250 Alarm Equipment Repairs 51,250 1,000 Subscriptions 1,000

150 Miscellaneous Insurances 150 1,010 Other Misc. Expenses 1,010

690 Marketing 690


Income(850) Rent Received (150)

(32,750) Telephone Alarm System Income (28,750)(5,000) Assistive Technology (8,600)(7,010) Recharges - Out of Hours Calls (7,010)

0 Recharges - Out of Hours Calls (16,700)(74,090) Recharge to Piper Lifelines (92,990)

(610) Other Contributions (610)

(120,310) Total Income (154,810)



Income Recharges(395,530) Recharges to Supporting People (395,530)

(395,530) Net Recharges (381,310)


112

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget SUPERVISION & MANAGEMENT - SPECIAL ADMINISTRATION (5070) Budget

£ £

Premises5,510 Fire Insurance 5,610


0 Income 0



116,830 Departmental Recharges 113,890 26,860 Committee Management 31,080



HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget HOUSING NEEDS & SYSTEMS (5080) Budget

£ £

Supplies & Services14,560 Annual Report to Tenants 13,260 10,300 Housing Needs Survey 12,240 26,300 CBL Advertising 25,820 9,000 Homestart contribution 9,000

21,000 Residents Associations 21,000



113

HOUSING REVENUE ACCOUNT2011/12 2012/13 Budget SUPPORTING PEOPLE (5090) Budget

£ £

Supplies & Services8,000 Transitional Protection 8,000


Income(336,500) Supporting People Grant (336,500)

(336,500) Total Income (336,500)






114

CHIEF EXECUTIVE'S UNIT

CHARGES FOR SERVICES

2012/2013

115

PREVIOUS CURRENTCHARGE CHARGE

01/04/2011 01/04/2012

£ p £ pMISCELLANEOUS CHARGES

135.00 (min) Wayleaves and leases of small parcels of land 135.00 (min)*Subject to review*

LEGAL FEES* 95.00 (min) ( In respect of preparation of Miscellaneous * 95.00 (min)* 350.00 (max) Agreements ) ( VAT - Non Business )

* per hour subject to discretion of ChiefExecutive regarding complex agreements.

10.00 DATA PROTECTION ACT ENQUIRIES 10.00 ¹( VAT - Non Business )

35.00 COPY DOCUMENTS (e.g. S106 agreements) 35.00(plus VAT)

REGISTER OF ELECTORS

1.50 ¹ Data - per 1,000 electors or part thereof 1.50 ¹20.00 ¹ Plus handling fee 20.00 ¹

5.00 ¹ Printed Copy - per 1,000 electors or part thereof 5.00 ¹10.00 ¹ Plus handling fee 10.00 ¹

10.00 Certificate of Registration (subject to review) 10.00

STREET NAMING & NUMBERING

25.00 Renaming an existing property 25.0025.00 Naming a new property 25.00

130.00 Naming a development of up to 5 plots 130.00130.00 Naming a development of more than 5 plots 130.00

15.00 plus - each plot 15.00250.00 Street re-naming at residents request 250.00

(plus all compensation met by applicant)25.00 Confirmation of postal address details 25.0025.00 Number a new flat complex (per flat) 25.00

PRINTING AND COPYING

Print Room0.0317 Mono copying excluding paper and finishing (Internal) 0.04100.0904 Colour excluding paper and finishing (internal) 0.1100

1. Paper and finishing charged extra, depending on type/size used. Rates are available in the printroom.

2. External - add 25% plus VAT.

3. Single Sheet photocopying charge for the public - 5p mono, 20p colour (incl VAT).

Multifunctional Devices0.0334 A4 Mono 0.04200.0917 A4 Colour 0.12400.0408 A3 Mono 0.04600.1136 A3 Colour 0.1280

Above printing charges from April 2012 and subject to review, including the use of any special printing media.

116

COMMUNITY SERVICES

CHARGES FOR SERVICES AND FACILITIES

2012/2013

117


01/04/2011 01/04/2012

STREET ACTION £ p £ p

BURIAL GROUNDS - COALVILLE

INTERMENTSNo Charge Stillborn child or child not exceeding one month No Charge

123.00 * Child one month - twelve years 129.00 *310.00 * All other interments 326.00 *

93.00 * Cremated Remains - Casket 98.00 *51.00 Cremated Remains - Scattering of Ashes 54.00

* 100% Surcharge for burials on Saturdays.

EXCLUSIVE RIGHTS OF BURIAL

200.00 Child's Grave Plot 5' x 3' 210.00345.00 Adult Grave Plot 8' x 4' Class 1 362.00245.00 Adult Grave plot 8' x 4' Class 2 257.00187.00 Cremated Remains 196.00

SELECTION FEES

** Class 1 & 2 ** ** Cremated Remains Plot **

** 50% surcharge on exclusive right of burial

WALLED GRAVES & VAULTS

Class 1 & 2 - Prices will be supplied on N/A application and based on actual costs N/A

plus 10% administration fee.

MONUMENTAL FEES

185.00 Headstone and Kerb 194.00111.00 Headstone 117.00

55.00 Vase 58.0038.00 Additional Inscription 40.00

Please note that the following changes in the fee structure are now applicable.

Single fees for all memorial applications. A sliding scale for Interments and Exclusive Rights is shown below:

Single FeesAnyone living in the former Coalville UDC at time of death.For residents living in care homes outside the area for less than twelve months prior to date of death, evidencemust be provided by the Funeral Director to qualify for single fees eg Council tax Bill or Utility Bill.

Double FeesEvidence of residency in the former Coalville UDC must be provided by the Funeral Director between1 year and 5 years to date of death.

Treble FeesAnyone living out of the former Coalville UDC area for more than 5 years.

FAMILY HISTORY SEARCH39.00 Photocopying costs are additional to charge 41.00

PUBLIC CONVENIENCES

0.10 Per person 0.100.05 Per person (OAP) 0.050.05 Children (aged 5 - 15 years) 0.05

No Charge Children (under 5 years) No Charge

118


01/04/2011 01/04/2012

£ p £ pCAR PARKING

SCALE OF CHARGES FOR USE OF CAR PARKING PLACES

Part 1 - Monday To Saturday (Inclusive) £0.50 Short Stay - Up to 1 hour £0.50£0.80 Short Stay - Up to 2 hours £0.80£1.20 Short Stay - Up to 3 hours £1.20

Not permitted Short Stay - Over 3 hours Not permitted£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Monday To Friday (Inclusive)£0.00 Long Stay - Up to half hour visitors only £0.00£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 2 - Saturday£0.50 Long Stay - Up to 1 hour £0.50£0.80 Long Stay - Up to 2 hours £0.80£1.20 Long Stay - Up to 3 hours £1.20£2.00 Long Stay - Over 3 hours £2.00

Part 3 - Monday To Sunday (Inclusive) - Tariff 24 hours£1.00 Up to 2 hours £1.00£2.00 Up to 3 hours £2.00£3.00 Up to 8 hours £3.00£4.00 24 hour charge £4.00

Part 4 - Season Tickets£90.00 Validity 6 days Monday to Saturday (13 week period) £90.00

Validity 5 days Monday to Friday school term time only during the hours of £20.00 8.30am – 9.30am and 2.45pm – 3.45pm (per school term) £20.00

Validity 5 days Monday to Friday school term time only during the hours of £50.00 8.30am – 9.30am and 2.45pm – 3.45pm (per annum) £50.00

ENVIRONMENTAL PROTECTION SERVICES

Environmental protection300.00 Noise surveys: 300.00

Price on application Noise Officer representation Price on application75.00 Motor Salvage Operators Licence 75.00

Private Sector Housing:55.00 Visa condition inspections 70.00

300.00 Housing Act 2004 enforcement notices (not including Hazard awareness notices) 300.00550.00 Houses in multiple occupation licence fee 550.00

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee (except mobiles)1,579.00 ¹ Standard Processes 1,579.00 ¹1,137.00 ¹ Standard Processes - late application - active installation - additional fee 1,137.00 ¹

148.00 ¹ Reduced fee activities (except VRs) 148.00 ¹246.00 ¹ PVR I & II combined 246.00 ¹346.00 ¹ Vehicle Refinishers (VRs) 346.00 ¹148.00 ¹ Service Stations (reduced fee activity) 148.00 ¹148.00 ¹ Oil Burners & Vaporising Receptacles (reduced fee activity) 148.00 ¹

68.00 ¹ Reduced fee activity - late application - active installation - additional fee 68.00 ¹

¹ Statutory Fees

119


01/04/2011 01/04/2012

£ p £ pENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART B

Initial application fee - Mobile plant1,579.00 ¹ for the 1st application 1,579.00 ¹1,579.00 ¹ for the 2nd application 1,579.00 ¹

943.00 ¹ for the 3rd application 943.00 ¹943.00 ¹ for the 4th application 943.00 ¹943.00 ¹ for the 5th application 943.00 ¹943.00 ¹ for the 6th application 943.00 ¹943.00 ¹ for the 7th application 943.00 ¹477.00 ¹ for the 8th and subsequent applications 477.00 ¹

297.00 ¹ Combination of Part B and waste application additional fee 297.00 ¹

Refund of all grades of application feesfull ¹ Refund in full if permit not issued full ¹

Annual Subsistence Charge - (except mobiles)739.00 ¹ Standard Processes: LOW (+£99 combined with waste application) 739.00 ¹

1,111.00 ¹ Standard Processes: MEDIUM (+£149 combined with waste application) 1,111.00 ¹1,672.00 ¹ Standard Processes: HIGH (+£198 combined with waste application) 1,672.00 ¹

76.00 ¹ Reduced fee activities: LOW 76.00 ¹151.00 ¹ Reduced fee activities: MEDIUM 151.00 ¹227.00 ¹ Reduced fee activities: HIGH 227.00 ¹108.00 PVR I & II Combined: LOW 108.00 ¹216.00 PVR I & II Combined: MEDIUM 216.00 ¹326.00 PVR I & II Combined: HIGH 326.00 ¹218.00 ¹ Vehicle refinishers: LOW 218.00 ¹349.00 ¹ Vehicle refinishers: MEDIUM 349.00 ¹524.00 ¹ Vehicle refinishers: HIGH 524.00 ¹

Part B installations subject to E-PRTR Regulation reporting an extra £99 to be added to the above fees

Annual Subsistence Charge - Mobile plant LOW MEDIUM HIGH

for the 1st permit 618.00 989.00 1,484.00 ¹ for the 2nd permit ~ if 1 permit held 618.00 989.00 1,484.00 ¹ for the 3rd permit ~ if 2 permits held 368.00 590.00 884.00 ¹ for the 4th permit ~ if 3 permits held 368.00 590.00 884.00 ¹ for the 5th permit ~ if 4 permits held 368.00 590.00 884.00 ¹ for the 6th permit ~ if 5 permits held 368.00 590.00 884.00 ¹ for the 7th permit ~ if 6 permits held 368.00 590.00 884.00 ¹ for the 8th permit ~ if 7 permits held 189.00 302.00 453.00 ¹

Deductions from all grades of subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Transfer and Surrender162.00 ¹ Transfer in full for Standard process 162.00 ¹476.00 ¹ Partial Transfer 476.00 ¹

75.00 ¹ New operator at low risk reduced fee activity 75.00 ¹0.00 ¹ Surrender: all Part B activities 0.00 ¹0.00 ¹ Transfer in full for reduced fee activity 0.00 ¹

45.00 ¹ Partial Transfer for reduced fee activity 45.00 ¹

Temporary transfer for mobiles51.00 ¹ First transfer 51.00 ¹51.00 ¹ Repeat following enforcement or warning 51.00 ¹

¹ Statutory Fees

CURRENT CHARGE 01/04/12

120


01/04/2011 01/04/2012

£ p £ p

Substantial change s10 and s111,005.00 ¹ Standard process 1,005.00 ¹1,579.00 ¹ Standard process where the substantial change results in a new PPC activity 1,579.00 ¹

98.00 ¹ Reduced fee activities 98.00 ¹

LAPPC mobile plant charges for 2012/13Application

Number of authorisations fee LOW MEDIUM HIGH1 1579.00 618.00 989.00 1484.00 ¹2 1579.00 618.00 989.00 1484.00 ¹3 943.00 368.00 590.00 884.00 ¹4 943.00 368.00 590.00 884.00 ¹5 943.00 368.00 590.00 884.00 ¹6 943.00 368.00 590.00 884.00 ¹7 943.00 368.00 590.00 884.00 ¹8 and over 477.00 189.00 302.00 453.00 ¹

ENVIRONMENTAL PROTECTION ACT 1990 - INDUSTRIAL PROCESSES PART A

Initial application fee - Standard and mobile processes3,218.00 ¹ LA application element 3,218.00 ¹1,137.00 ¹ Process fee -operating without a licence - additional fee 1,137.00 ¹

N/A Pre-Application advice - up to 1 hour free for each standard permit, each hour 45.00thereafter charged at

Refund of application feesfull ¹ Refund in full if permit not issued full ¹

Variation of a permit1,309.00 ¹ Substantial variation 1,309.00 ¹

Refund of Variation Notice feefull ¹ Refund in full if notice not issued full ¹

Transfer and Surrender225.00 ¹ Transfer in full for process 225.00 ¹668.00 ¹ Partial Transfer 668.00 ¹668.00 ¹ Surrender 668.00 ¹

Subsistence charges1,384.00 ¹ Annual Subsistence: LOW 1,384.00 ¹1,541.00 ¹ Annual Subsistence: MEDIUM 1,541.00 ¹2,233.00 ¹ Annual Subsistence: HIGH 2,233.00 ¹1,309.00 ¹ Substantial variations 1,309.00 ¹

Deductions from subsistence chargespro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

Refund of subsistence chargepro-rata ¹ One -twelfth (pro-rata) for each full month remaining in year pro-rata ¹

¹ Statutory Fees

CONTAMINATED LAND

The provision of contaminated land reports falls under the Environmental InformationRegulations 2004 and therefore the Council is unable to charge for a report.It may only recover costs of printing and postage and prices are given on application.

CURRENT CHARGE 01/04/12

Subsistence fee

121


01/04/2011 01/04/2012

WASTE SERVICES £ p £ p

BULKY DOMESTIC WASTE COLLECTION (VAT - Non Business)17.00 For 1 - 3 items 18.00

5.00 For each additional item 5.00(fridges & freezers no longer free)

TRADE REFUSEWheeled bin per Collection

4.49 - 240 Litre Bin 4.995.49 - 360 Litre Bin 5.999.99 - 1100 Litre Bin 10.991.50 Trade Refuse Sacks - (per roll of 50) 1.70

TRADE RECYCLINGWheeled bin per Collection

2.99 - 360 Litre Bin 2.994.99 - 1100 Litre Bin 4.99

SCHOOL RECYCLING2.99 - 240 Litre Bin 2.994.99 - 360 Litre Bin 4.99

REPLACEMENT BINSCharged at cost if it's customers own fault (eg. hot ashes in the bin)

price 240 Litre Bin price on application on 360 Litre Bin (Trade) as bin prices vary

application 1100 Litre Bin (Trade) replacements charged at cost

SWEEPING OF CAR PARKS/LAND80.00 Large Sweeper - per hour (minimum charge 30 minutes) 82.0050.00 Small Sweeper - per hour (minimum charge 30 minutes) 52.00

LITTER BIN EMPTYING & INSTALLATION

4.00 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 2.50(based on the bin being situated no more than 5 metres from a public highway).

7.50 Emptying of a litter bin - per week (Housing, Parish Council, Grounds Maintenance). 4.50(based on the bin being situated more than 5 metres from a public highway).

7.50 Emptying of a litter bin - per week (Housing Associations, Developers). 4.50

For requests that fall outside of the above please discuss with the Street Cleansing Manager.

Other important information and conditions:aa. According to Section 185(1) Highways Act 1980 litter bins on public highway or on Parish Council land

can only be installed by NWLDC. Costs of installation can vary depending on the type and size of bin.b. The Street Cleansing Manager would be happy to offer guidance to help you choose the right bin and

provide a quote for installation. Prices for installation can vary.c. Bins can be any colour except for black or silver.d. Pricing to be reviewed annually.

N/A TAXI MOT'S 25.00

122


01/04/2011 01/04/2012

ENVIRONMENTAL HEALTH SERVICES £ p £ p

IMPORTED FOOD CONSIGNMENTS(BORDER INSPECTION POST)

155.00 Weekdays 0900 - 1700 (per consignment) 160.00 price on application Weekdays 1700 - 0900 ( inc. Weekends, Bank Holidays & Concessionary Days) price on application

50.00 Additional Visit 50.00 price on application Charge for waste disposal of rejected consignments price on application

45.00 Organic Imports 45.00 N/A Exemption Certificate / Letter (customs clearance) 20.00 N/A Official Controls (rejection/re-export) on import of high risk feed & food of 75.00

non-animal origin / Japanese imports

INSPECTION OF IUU CATCH CERTIFICATES20.00 IUU Exemption Certificates 1-5 (bi-lateral countries) 20.0035.00 IUU Exemption Certificates 6-10 (bi-lateral countries) 35.0045.00 IUU Exemption Certificates 11-20 (bi-lateral countries) 45.0055.00 IUU Exemption Certificates 21+ (bi-lateral countries) 55.0040.00 IUU - Catch Certificates 1-5 (third countries) 40.0060.00 IUU - Catch Certificates 6-10 (third countries) 60.0070.00 IUU - Catch Certificates 11-20 (third countries) 70.0080.00 IUU - Catch Certificates 21+ (third countries) 80.00

HEALTH EDUCATION COURSES

price on Level 3 Health and Safety price on application Level 3 Food Hygiene application

VOLUNTARY SURRENDER CERTIFICATESFOR UNSOUND FOOD

60.00 * * Plus collection and disposal charges (per collection) 63.00 *

CERTIFICATES FOR FOOD EXPORTS

60.00 In English 63.0060.00 ** In any other language 63.00 **

** Plus Translation fee

REGISTRATION OF FOOD PREMISES

575.00 Copy of Register 595.003.50 Copy of any single entry 3.80

The above charges are inclusive of VAT at 20%

INVESTIGATION REPORTS

75.00 Food Poisoning, Health & Safety etc. 80.00

KENNELLING AND SEIZURE COSTS FORSTRAY DOGS

50.00 ¹ (a) Collection fee per dog on first collection 50.00 ¹100.00 ¹ (b) Collection fee per dog on second or subsequent collections 100.00 ¹

5.00 (c) Daily Kennelling charge 5.00¹ Statutory element £25

40.00 Disclaimer Dogs 50.00

123


01/04/2011 01/04/2012

£ p £ p

PRIVATE WATER SAMPLING

price on application Risk assessment (each assessment) based on an hourly rate (Max fee £500) price on application30.00 Sampling (each visit) (Max fee £100) 32.50

price on application Investigation (each investigation) (Max fee £100) price on application price on application Granting an authorisation (Each authorisation) (Max fee £100) price on application

25.00 Analysing a sample - Regulation 10 (Max fee £25) 25.00 price on application Analysing a sample - Check monitoring (Max fee £100) price on application price on application Analysing a sample - Audit monitoring (Max fee £500) price on application

No Charge Sample for the purpose of confirming/clarifying result of previous sample 15.00

POOL WATER SAMPLING

N/A Annual Contracts (minimum charge £408) price on application

PEST CONTROL (All Prices inclusive of VAT)

DOMESTIC SERVICES

N/A Pest Control Contract - 12 months (applies to 1 property and includes treatment 75.00for wasps, rats internal & external, mice internal, cluster flies)

50.00 Wasp Nests, bedbugs, cockroaches, fleas 50.00(No charge if customer in receipt of approved benefits)

N/A Other non-public health insect pests (carpet beetles, stored product insects, 50.00cluster flies, other flies)

25.00 Wasp Nets - treatment of a second/additional nest at same property 25.00

25.00 Call out charge for wasps nests if no treatment given 25.00(No charge if customer in receipt of approved benefits)

20.00 Ant Treatment (1 treatment) - internal only 20.00

30.00 Domestic rodent control charge (up to 4 visits) 30.00(No charge if customer in receipt of approved benefits)

N/A Fox treatment (free initial site survey - price of treatment dependent upon survey) 20.00(minimum charge)

N/A Squirrels (free initial site survey - price of treatment dependent upon survey) 50.00minimum charge

N/A Other pests/insects price on application

N/A Pest Proofing (free initial site survey - price of treatment dependent upon survey) price on application

N/A Pest Control Advice - face to face at customer property (doesn't include treatment) 25.00

N/A Pest Control Advice - telephone advice No Charge

N/A Insect identification / Technical advice 10.00

COMMERCIAL SERVICES

90.00 Pest Control treatments - rodents & insects (min-charge per treatment) 95.00

45.00 Commercial / Business Call out charge if no treatment given 45.00

N/A Commercial / Business Pest Control Contracts From £190 a year(free quotation, price comparison & contract set up service)

124


01/04/2011 01/04/2012

£ p £ p

LICENCES & PERMITS

76.00 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Practitioners 75.0076.00 Acupuncture, Tattooing, Ear Piercing, Electrolysis - Registration of Premises 85.00

130.00 Animal Boarding Establishments 135.00125.00 Dangerous Wild Animals * 135.00125.00 Dog Breeding Establishments * 135.00125.00 Pet Shops 135.00125.00 Riding Establishments * 135.00

2,927.00 Sex Establishment Licence - Grant 2,927.001,882.00 Sex Establishment Licence - Renewal 1,882.001,255.00 Sex Establishment Licence - Transfer 1,255.00

360.00 Street Trading Consent (Food Establishment) - New/Renewal 375.00205.00 Street Trading Consent (Non-Food Vendor) - New/Renewal 215.00205.00 Street Trading Consent (Ice Cream Vans - no hot food/drink) - New/Renewal 215.00

* Charges do not include Vets fees.

HACKNEY CARRIAGE & PRIVATE HIRE CARS210.00 Vehicle Licence 217.50250.00 Vehicle Licence - vehicles over 8 years old (2 tests per year required) 260.00291.00 Vehicle Licence - Stretch Limousines (3 tests per year required) 302.50

20.00 Trailer Licence 20.0074.00 Drivers Licence - Grant 78.0069.00 Drivers Licence - Renewal 72.00

210.00 Private Hire Operators Licence 216.0050.00 Additional Vehicle Examination Charge (retests) 50.0020.00 Taxi Meter Test 25.0041.50 Failure to Attend Test 42.5035.00 Knowledge Test 37.0019.00 Replacement for lost or damaged plate 20.0010.50 Replacement for lost or damaged badge 11.0040.00 Transfer of vehicle licence (PHV - HCV) 40.0015.00 Vehicle external door notices (pair) 15.00

PERMITTED TEMPORARY ACTIVITIES, PERSONAL LICENCESAND MISCELLANEOUS

10.50 ¹ Replacement premises licence or summary 10.50 ¹315.00 ¹ Application for provisional statement 315.00 ¹

10.50 ¹ Notification of change of name or address 10.50 ¹23.00 ¹ Application to vary DPS 23.00 ¹23.00 ¹ Application for transfer of premises licence 23.00 ¹23.00 ¹ Interim authority notice 23.00 ¹10.50 ¹ Replacement certificate or summary 10.50 ¹10.50 ¹ Notification of change of name or alteration to club rules 10.50 ¹10.50 ¹ Change of relevant registered address of club 10.50 ¹21.00 ¹ Temporary event notice 21.00 ¹10.50 ¹ Replacement temporary event notice 10.50 ¹37.00 ¹ Application for grant or renewal of personal licence 37.00 ¹10.50 ¹ Replacement personal licence 10.50 ¹10.50 ¹ Change of name or address notification 10.50 ¹21.00 ¹ Request for notification of licensing matters 21.00 ¹

2.70 Copy of Register entry (per page) 2.80Notes:1. Minimum billing £2.802. For larger size plans multiply the A4 charge (A3-70p) etc

125


01/04/2011 01/04/2012

£ p £ pLICENSING ACT PREMISES AND CLUB PREMISES CERTIFICATES

Grant, variation and conversion100.00 ¹ Band A 100.00 ¹190.00 ¹ Band B 190.00 ¹315.00 ¹ Band C 315.00 ¹450.00 ¹ Band D 450.00 ¹635.00 ¹ Band E 635.00 ¹

Band D where exclusive or primary use of premises 900.00 ¹ for the supply and consumption of alcohol 900.00 ¹

Band E where exclusive or primary use of premises1,905.00 ¹ for the supply and consumption of alcohol 1,905.00 ¹

Additional fees for capacities between:-1,000.00 ¹ 5,000 to 9,999 1,000.00 ¹2,000.00 ¹ 10,000 to 14,999 2,000.00 ¹4,000.00 ¹ 15,000 to 19,999 4,000.00 ¹8,000.00 ¹ 20,000 to 29,999 8,000.00 ¹

16,000.00 ¹ 30,000 to 39,999 16,000.00 ¹24,000.00 ¹ 40,000 to 49,999 24,000.00 ¹32,000.00 ¹ 50,000 to 59,999 32,000.00 ¹40,000.00 ¹ 60,000 to 69,999 40,000.00 ¹48,000.00 ¹ 70,000 to 79,999 48,000.00 ¹56,000.00 ¹ 80,000 to 89,999 56,000.00 ¹64,000.00 ¹ 90,000 and over 64,000.00 ¹

VARIATION FEE IN TRANSITION

20.00 ¹ Band A 20.00 ¹60.00 ¹ Band B 60.00 ¹80.00 ¹ Band C 80.00 ¹

100.00 ¹ Band D 100.00 ¹120.00 ¹ Band E 120.00 ¹

PREMISES AND CLUB PREMISES CERTIFICATES ANNUAL FEE

70.00 ¹ Band A 70.00 ¹180.00 ¹ Band B 180.00 ¹295.00 ¹ Band C 295.00 ¹320.00 ¹ Band D 320.00 ¹350.00 ¹ Band E 350.00 ¹

Band D where exclusive or primary use of premises640.00 ¹ for the supply and consumption of alcohol 640.00 ¹

Band E where exclusive or primary use of premises1,050.00 ¹ for the supply and consumption of alcohol 1,050.00 ¹

Additional fees for capacities between:-500.00 ¹ 5,000 to 9,999 500.00 ¹

1,000.00 ¹ 10,000 to 14,999 1,000.00 ¹2,000.00 ¹ 15,000 to 19,999 2,000.00 ¹4,000.00 ¹ 20,000 to 29,999 4,000.00 ¹8,000.00 ¹ 30,000 to 39,999 8,000.00 ¹

12,000.00 ¹ 40,000 to 49,999 12,000.00 ¹16,000.00 ¹ 50,000 to 59,999 16,000.00 ¹20,000.00 ¹ 60,000 to 69,999 20,000.00 ¹24,000.00 ¹ 70,000 to 79,999 24,000.00 ¹28,000.00 ¹ 80,000 to 89,999 28,000.00 ¹32,000.00 ¹ 90,000 and over 32,000.00 ¹

¹ Statutory Fees

126

£ p £ pGAMBLING ACT

PREMISES LICENCE - NEW APPLICATIONS Application as New Provisional

Application Statement Holder

¹ Regional Casino 10,000.00 5,000.00¹ Large Casino 7,500.00 3,750.00¹ Small Casino 6,000.00 3,000.00¹ Bingo 2,570.00 1,200.00¹ Adult Gaming Centre 2,000.00 1,180.00¹ Family Entertainment Centre 2,000.00 950.00¹ Betting Premises 1,600.00 805.00¹ Track 2,500.00 950.00

PREMISES LICENCE - ANNUAL FEES First Annual Annual Fee

Fee Thereafter¹ Converted Casino 1,125.00 1,500.00¹ Regional Casino 7,500.00 10,000.00¹ Large Casino 5,600.00 7,500.00¹ Small Casino 2,250.00 3,000.00¹ Bingo 750.00 1,000.00¹ Adult Gaming Centre 750.00 1,000.00¹ Family Entertainment Centre 560.00 750.00¹ Betting Premises 450.00 600.00¹ Track 750.00 1,000.00

PREMISES LICENCE - VARIOUS FEESApplication Application Application for Application for

to Vary to Transfer Provisional Re-instatementStatement

¹ Converted Casino 1,125.00 375.00 1,500.00 £375.00¹ Regional Casino 7,500.00 2,500.00 10,000.00 £2,500.00¹ Large Casino 5,000.00 1,875.00 7,500.00 £1,875.00¹ Small Casino 4,000.00 1,500.00 6,000.00 £1,500.00¹ Bingo 1,750.00 645.00 2,570.00 £645.00¹ Adult Gaming Centre 1,000.00 590.00 2,000.00 £590.00¹ Family Entertainment Centre 1,000.00 590.00 2,000.00 £590.00¹ Betting Premises 1,205.00 405.00 1,605.00 £405.00¹ Track 1,250.00 625.00 2,500.00 £625.00


01/04/2011 GAMBLING ACT - LOTTERY FEES 01/04/2012

£ p £ p

40.00 ¹ Lottery - Application 40.00 ¹20.00 ¹ Lottery - Renewal 20.00 ¹

¹ Statutory Fees

GAMBLING ACT - PERMIT FEES

275.00 Temporary Use Notices (TUN) 275.0025.00 Replacement TUN 25.00

CURRENT CHARGE01/04/2012

127

GAMBLING ACT - PERMIT FEESCURRENT CHARGE 01/04/12

Fast Track £ p £ pApplication Applications Annual Fee

(Clubs)¹ Family Entertainment Gaming Machine Permit n/a 300.00 n/a¹ Club Gaming permit 100.00 200.00 £50.00¹ Club Machine Permit 100.00 200.00 £50.00¹ Licensed Premises Notification (2 machines or less) n/a 50.00 n/a¹ Licensed Premises Gaming Machine (more than 2 machines) n/a 150.00 £50.00¹ Prize gaming n/a 300.00 n/a

Renewal Variation Transfer Change of Copy ofName Permit

£ p £ p £ p £ p £ p¹ Family Entertainment Gaming Machine Permit 300.00 n/a n/a 26.00 15.50¹ Club Gaming permit 200.00* 100.00 n/a n/a 15.50¹ Club Machine Permit 200.00* 100.00 n/a n/a 15.50¹ Licensed Premises Notification (2 machines or less) n/a n/a n/a n/a n/a¹ Licensed Premises Gaming Machine (more than 2 machines) n/a 100.00 25.00 26.00 15.50¹ Prize gaming 300.00 n/a n/a 26.00 15.50

* £100 if club holds a Club Premises Certificate

128

LEISURE SERVICES

LEISURE FACILITIES

ALL CHARGES ARE FOR ONE HOUR UNLESS STATED AND INCLUDE ENTRY FEE . PLEASE NOTE HOWEVER THAT THE PERIOD OF YOUR BOOKING INCLUDES ANY NECESSARY TIMEFOR THE SETTING UP AND PUTTING AWAY OF EQUIPMENT.

V.A.T. IS INCLUDED IN ALL PRICES WHERE THE STANDARD RATE APPLIES.

SEASONAL BLOCK BOOKING PRICES EXCLUDE V.A.T. BUT A HANDLING CHARGE IS LEVIED THUS THE CHARGE IS AS STATED.

OPENING HOURSHERMITAGE LESURE CENTRE & HOOD PARK LEISURE CENTRE MON - FRI 0700 TO 2300HERMITAGE LESURE CENTRE SAT 0730 TO 2300HERMITAGE LESURE CENTRE SUN 0730 TO 2100HOOD PARK LEISURE CENTRE SAT 0730 TO 2030HOOD PARK LEISURE CENTRE SUN 0730 TO 2300

JUNIOR RATES (U16) & LEISURE LINK RATES AT ALL TIMES STAFF/MEMBERS CONCESSIONARY RATES 25% discount Peak, 50% Off Peak


01/01/2011 01/01/2012

LEISURE CENTRE CHARGES £ p £ p

0.50 Admission to Centre 0.502.50 Spectator (Outdoor Pool) 2.60

SQUASH - 40 mins

6.30 - Adult 6.303.20 - Junior 3.302.30 - Junior Holiday 2.304.80 - Leisure Link 4.80

SPORTS HALL

Hire of Courts Per Hour (Badminton, Short Tennis, Table Tennis)

7.10 - Adult 7.303.70 - Junior 3.302.30 - Junior Holiday 2.305.40 - Leisure Link 5.45

Hire of Hall Per Hour

43.20 Hermitage Indoor Football 43.8022.20 Hermitage Indoor Football Junior 22.8028.40 Hood Park Indoor Football 29.2014.80 Hood Park Indoor Football Junior 15.2028.40 Both Centres, Volleyball, basketball, Netball 29.2014.80 Both Centres, Volleyball, basketball, Netball - Junior 15.2010.50 Hood Park Indoor Cricket Nets per bay Adult 12.00

7.50 Hood Park Indoor Cricket Nets per bay Junior 9.001.00 All Equipment/Racket Hire 1.00

price on application Commercial Hire - Hermitage price on application price on application Commercial Hire - Hood Park price on application

129


01/01/2011 01/01/2012

£ p £ pHEALTH SUITE - Per 1 1/2 hour Session

Sauna/Spa/Swim/Steam (16+ only)6.75 - Adult 6.805.10 - Leisure Link 5.10

5.10 Sunbed (10 minute session) 5.102.60 Suntower (3 minute session) 2.60

EVOLUTION - Per Session

Both Centres25.00 - Joining Fee (includes induction and programmes) 25.0018.75 - Leisure Link Joining Fee (includes induction and programmes) 18.75

3.75 - Junior Joining Fee (includes induction and programmes) 3.75

5.80 - Adult 5.903.75 - Junior 3.752.30 - Junior Holiday 2.304.20 - Leisure Link 4.353.50 - Active Lifestyle Session 3.703.80 - Active Lifestyle (All other times) 3.80

DIRECT DEBIT "LIFESTYLE"

£ p New Schemes : £ p42.00 Active Fitness (No contract) 43.0036.00 Active Fitness Plus (Minimum 6 month contract) 36.0025.00 Aqua Fitness 25.00

Old Schemes :Platinum - Unlimited use of the Gym, Swim,Health Suite & Fitness Classes plus 25% off badminton & squash courts at all times

42.00 Single per month 42.0055.00 Single + 1 Junior per month 55.0063.00 Single + 2 Juniors per month 63.0065.00 Couples per month* 65.0078.00 Family ( 1 Junior) 78.0086.00 Family ( 2 Juniors) 86.00

Gold: Unlimited use of Gym & Swimming36.00 Single per month 36.0060.00 Couples per month* 60.00

Silver - Use of the Gym, Swim, Health Suite & FitnessClasses 7.30 am to 4.30 pm weekdays and all weekend

33.00 Single per month 33.0056.00 Couples per month* 56.00

Bronze: Unlimited use of Swimming / Health Suite25.00 Single per month 25.0044.00 Couples per month* 44.0018.75 Leisure Link per month - Single 18.7533.00 Leisure Link per month - Couples* 33.00

Junior - Unlimited use of the Gym, Swim, Health Suite, &Fitness Classes plus 25% off badminton & squash courts& selected after school and holiday activities + £10 offparty bookings (excluding Kartz for Kids & Measham LC)

17.50 One child 17.5030.00 Two children 30.00

7.50 More than two children for each additional child 7.50

* Sharing the same address

130


01/01/2011 01/01/2012

£ p £ pAqua Fitness

10.00 - Joining Fee 10.007.50 - Leisure Link Joining Fee 7.50

Pay and Play25.00 - Joining Fee 25.0018.75 - Leisure Link Joining Fee 18.75

4.00 SHOWER 4.20

MULTI - PURPOSE ROOM - Per Hour price on application - Hood Park (bar lounge) price on application

OTHER ACTIVITIESBoth Centres

4.40 Ladies Leisure 4.503.30 Ladies Leisure Link 3.403.30 50+ & 40+ Clubs 3.502.50 50+ & 40+ Clubs Leisure Link 2.603.65 Sequence Dance 4.002.30 Soft Play 1 Hour (HLC & HPLC) 2.401.80 Soft Play 1 Hour second child 1.901.20 Soft Play 1 Hour third child 1.303.10 Soft Play 2 Hours (HPLC) 3.202.30 Soft Play 2 Hours second child 2.401.60 Soft Play 2 Hours third child 1.702.40 Autistic Session 2.502.40 Have a Go Club Session 2.50

62.00 Childrens Parties 62.00

SWIMMING POOLS - BOTH CENTRES

Free Leisure Link Category One & Two Free3.40 Adult 3.402.60 Leisure Link 2.602.30 Junior - (Under 5s Free) 2.302.30 Junior (Holiday) - Under 5s Free 2.30

13.30 Family Ticket (2 Adults, 3 Children) 13.50

Swimming Lessons :-5.10 Adult per Lesson 5.103.82 Adult per Lesson - Leisure Link Cat 1&2 3.824.20 Junior per Lesson 4.303.15 Junior per Lesson - Leisure Link Cat 1&2 3.235.00 Aqua Aerobics 5.00

26.50 School Swim - HPLC per 1/2 hour (price increase 01/09/12) 28.0038.00 School Swim - HLC per 1/2 hour (price increase 01/09/12) 40.0023.00 School Swim - Instructor 1 hour 23.0058.00 Clubs - per hour HLC 60.0052.50 Clubs - per hour HPLC 54.0088.00 Galas/Events - per hour HLC 90.00

3.40 Aqua Tots 3.4071.50 Pool Parties HLC 71.50

133.00 Pool Parties HPLC outdoor pool 135.0020.00 Pool Parties inflatable hire 20.0043.00 BBQ Hire 25.00

FITNESS CLASSES

5.00 All Fitness Classes 5.003.80 All Fitness Classes - Leisure Link 3.803.50 Active Lifestyle only - Leisure Link Cat 5 3.70

131


01/01/2011 01/01/2012

£ p £ p

OUTDOOR FACILITIESHermitage & Hood Park (Hood Park = half area)

All Weather Play Area (Both):-

42.00 Whole ( Adult ) 45.0027.00 Whole ( Junior / Leisure Link ) 28.0030.00 Half ( Adult ) 31.0021.00 Half ( Junior / Leisure Link ) 22.00

Outdoor Tennis - Per Court Per Hour

Coalville and Whitwick Park

Free Adult FreeFree Junior/Leisure Link Free

Hood Park

7.10 Adult 7.303.70 Junior 3.802.30 Junior Holiday 2.305.40 Leisure Link 5.45

Mini Golf

2.00 Adult 2.001.00 Junior 1.000.60 Junior Holiday 0.601.00 Leisure Link 1.00

Fishing - charges subject to consultation with SDAC

4.20 Adult 4.003.10 Junior /Leisure Link 3.00

Leisure Link Membership

Full Year April to March Leisure Link Category 2, 3 & 4 (per adult)

5.00 - Residents Of NWLDC 5.5020.00 - Non Residents of NWLDC 20.00

Leisure Link Category One (per family)5.00 - Residents Of NWLDC 5.50

20.00 - Non Residents of NWLDC 20.00

Other Recreational Facilities

2.65 Bowls Per Person Per Hour (Whitwick & Scotlands) 2.7041.00 Season Ticket (Whitwick & Scotlands) 42.5034.00 Season Ticket (Whitwick) - Leisure Link 35.2532.00 Season Ticket (Scotlands) - Leisure Link 33.25

840.00 Bowls Club Whitwick, Thringstone & Scotlands 870.00118.50 Whitwick over 60's 123.00

132


01/01/2011 01/01/2012

£ p £ pPlaying FieldsFootball

Pitch including showers, changing facilities andpitch marking.

35.00 - Per Match (inc. VAT) - price increase 01/09/12 36.50470.00 - Per Season (20 Matches) - price increase 01/09/12 490.00

Additional matches will be charged pro rata.Under 17 teams = 50% of above charge.

HERMITAGE LAKESIDE MUNICIPAL GOLF COURSE

9 HOLES

4.70 Monday to Friday - Adult 4.703.50 Monday to Friday - Junior/Leisure Link 3.505.70 Saturday & Sunday - Adult 5.704.30 Saturday & Sunday - Junior/Leisure Link 4.302.20 Junior Holiday 2.303.50 * Golf Equipment Hire 3.50

* Plus £5 Deposit

18 HOLES

7.00 Monday to Friday - Adult 7.005.20 Monday to Friday - Junior/Leisure Link 5.208.20 Saturday & Sunday - Adult 8.206.10 Saturday & Sunday - Junior/Leisure Link 6.103.60 Junior Holiday 3.60


01/04/2011 01/04/2012

£ p £ p

ALLOTMENTS

26.00 Allotments - large plot 27.0015.00 Allotments - Small plot 16.00

133


01/04/2011 01/04/2012

£ p £ p

CULTURAL SERVICES

360.00 Fairs - per day 380.00

20.00 Radio System hire (per event) 25.00

Mobile Skate Park - in NWL N/A 2 hour session (+50p per km to venue) 200.00 N/A 3 hour session (+50p per km to venue) 300.00

Speed Stacks N/A Collected (no staff) per day 20.00

(with staff +£15 per hour per staff)

Dance Mats N/A Collected (no staff) per day 40.00 N/A Delivered (no staff) per day 60.00

(with staff +£15 per hour per staff)

N/A Hire of Staff - Positive futures/Multi sports/Games sessions (per hour per staff) 15.00

N/A Play workshop - half day session (3 hours) (includes 2 staff & equipment) 120.00

935.00 Footpath Diversion price on application

134

PLANNING AND ENGAGEMENT

135

CHARGES FOR SERVICES AND FACILITIES

2012/2013

135


01/04/2011 01/04/2012

PLANNING & ENGAGEMENT

All charges include VAT :- £ p £ p

15.00 Planning Decision Notices ( additional copies ) 15.0015.00 Tree preservation order ( additional copies ) 15.0025.00 Building Control Decision Notices and Completion Certificates per set 25.00

Ordnance Survey Extracts for Applications:24.62 Two Copies ( £11.49 + £13.13R ) 24.6225.00 Four Copies ( £11.57 + £13.43R ) 25.0025.00 Six Copies ( £10.03 + £14.97R ) 25.00

1:2500 and 1:500 Scale Plans for same site requested at the same time40.00 Four Copies ( £25.95 + £14.05R ) 40.0040.00 Six Copies ( £25.03 + £14.97R ) 40.00

Appeal Plan Copying

6.00 Per Plan : A0 6.005.50 A1 5.505.00 A2 5.003.25 A3 3.252.50 A4 2.50

Historical Search to confirm property history in writing

95.00 District Wide Plan ( Deposit Copy ) + £3.30 p&p 95.0020.00 Householders or Businesses within North West Leicestershire + £3.30 p&p 20.0015.00 Annual Monitoring Report + £1.00 p&p 15.0010.00 Supplement Planning Documents 10.00

136

pp gNo Charge Village Design Statements No Charge

COALVILLE MARKET

No. Type Frontage Facilities Charge/ft

Perimeter Stalls (per day)

66.60 3 Meat & Dairy Produce 24' 6" water,elec inc. refrigeration 2.72 66.6033.30 2 Fishmongers 12' 3" water,elec inc. refrigeration 2.72 33.3026.50 1 Baker 9' 9" water,elec inc. refrigeration 2.72 26.5027.70 1 Confectionery 12' 3" water, elec, display 2.26 27.7018.40 1 Pottery 10' elec, display 1.84 18.4031.70 1 Hosiery 17' 3" elec, display 1.84 31.7024.70 1 Grocery 11' elec, full display 2.25 24.7033.30 1 Fashion - elec, walk in - 33.3033.00 11 Other Perimeter 20' 3" water, elec 1.63 33.0033.30 1 Café - elec, walk in - 33.3030.30 1 Bags, Cases 22' no facilities 1.38 30.3025.20 1 Books 18' 3" no facilities 1.38 25.20

Centre Stalls (per day)

17.60 62 Corner 12' 9" - 1.38 17.6015.50 18 Middle 11' 3" - 1.38 15.5020.90 4 Fashion 13' * 12' display only (3 sides) 0.55 20.90

Note: Tuesday Market charges 75% of above

136


01/04/2011 01/04/2012

£ p £ p

LAND CHARGES - SEARCHES

104.00 Basic search fee for domestic property 104.00134.00 Basic search fee for non domestic/land 134.00

82.00 Basic search fee for domestic property sent by NLIS 82.00109.00 Basic search fee for non domestic/land sent by NLIS 109.00

15.00 each Part 2 printed enquiries (asked at time of search) 15.00 each30.00 Question 4 30.0014.00 Question 22 14.0020.00 each Solicitors own enquiries 20.00 each20.00 Additional parcel of land 20.00

6.00 Register Search 6.00

Con29R Charges3.49 1.1f 3.493.35 1.1g 3.353.53 1.1h 3.536.19 1.2 6.192.31 3.1 2.311.86 3.3a 1.861.74 3.3b 1.741.28 3.7a 1.281.46 3.7b 1.461.57 3.7c 1.571.46 3.7d 1.460.00 3.7e 0.001.57 3.7f 1.572.22 3.8 2.221 27 3 9 1 27

137

1.27 3.9e 1.271.26 3.9f 1.261.24 3.9g 1.241.26 3.9h 1.261.27 3.9i 1.271.19 3.9j 1.191.15 3.9k 1.151.15 3.9l 1.151.08 3.9n 1.081.33 3.10a 1.331.24 3.10b 1.242.15 3.11 2.150.95 3.12a 0.950.90 3.12b 0.900.90 3.12c 0.900.00 3.13 0.00

BUILDING CONTROL

Fees & Charges are individually determined.

Contact Building Control Services for details.

STRATEGIC HOUSING - CHOICE BASED LETTINGS ADVERTISEMENTS

60.00 +VAT Initial Advertisement 60.00 +VAT15.00 +VAT Re-advert 15.00 +VAT

PRE-PLANNING ADVICE (charges include VAT)

3400.00 Strategic Proposal (more than 50 dwellings) 3400.001800.00 Major Proposal (10 - 50 dwellings) 1800.001800.00 Major Proposal (10 50 dwellings) 1800.00

137

PLANNING APPLICATIONS

138138


139139


140140

HOUSING SERVICES

CHARGES FOR SERVICES

2012/2013

141


01/04/2011 01/04/2012

£ p £ p

5.46 Garages - per week (LA Tenants) 5.775.46 +VAT Garages - per week (Non LA Tenants) 5.77 +VAT

3.50 Garage Site - per week 3.70

Caravan Site - Appleby Magna29.39 per Caravan per week 29.39

(includes electricity standing charge £0.78 & VAT £0.04)

Central Heating - Grouped Accommodation

10.84 Bed Sitters - per week 10.8413.06 1 Bed Flats - per week 13.0614.99 2 Bed Flats - per week 14.9917.22 3 Bed Flats - per week 17.22

Gas Supply for Cooking Purposes - Wakefield Court1.39 per flat per week 1.39

Central Control - Piper Lifeline System

3.20 +VAT 1000 & 400 units - per week 3.20 +VAT(Next Increase to be implemented June 2013)

1.91 +VAT Monitoring only (units with Warden) - per week 2.09 +VAT(2012/13 Increase to be implemented in June )

2.54 +VAT Monitoring only (units without Warden) - per week 2.77 +VAT(2012/13 Increase to be implemented in June )

Charges for Guest Rooms in Sheltered Scheme(per person/per night including VAT)

10.00 Heather House 10.0010.00 Hood Court 10.0010.00 Westgates 10.0010.00 Central Court 10.0010.00 Fairfield Court 10.0010.00 Greenacre 10.0010.00 Park View 10.0010.00 St. Mary's Court 10.0010.00 Wakefield Court 10.00

142

North West Leicestershire District Council,Council Offices, Whitwick Road, Coalville, Leicestershire, LE67 3FJ.

This document is available in other formats on request

COUNCIL’S VISIONNorth West Leicestershire will be a place where people and

businesses feel they belong and are proud to call home