home - committee - volume - faq's - help -search - meeting - previous - next

V25-260 : SALARIED EMPLOYEE COSTS - GENERAL FUND

The Sub-Committee considered the following table which outlined the salaried employee costs as at 31 March 1997:

Department ApprovedExpenditure Under/Over- Budget March 1997 Spend
£000 £000 £000

Chief Executive 693 683 (10)
Central Services 1642 1639 (3)
Community Services 1578 1555 (23)
Planning and Building Control 796 795 (1)
Housing and Environmental Services 1106 1090 (16)
Citizens Advice Bureaux (Grant) 54 54
Supplements - Personal Protections 30 30
National Insurance Contributions 458 464 6

Pension Contributions 509 505 (4)
Contingency - Anticipated Savings (20) 0 20
_____ _____ _____

6846 6815 (31)
_____ _____ _____

Annual Budget 6846
_____

This was the final report for 1996/97, and it showed a net saving of £31k against the revised budget. An analysis of the saving by Department was shown in the third cash column.

The main savings were as follows:

Chief Executive Project Officer post not filled
Community Services Post CC303 Quantity Surveyor not filled Post CL402 Leisure not filled
Overtime less than budget
Housing Budget error, appointment from June 96 - full year budget Post HO113 vacant since 24 December 96

RESOLVED

That the report of salaried employee costs as at 31 March 1997 be received.

Volume 25 Minute 260

powered by Oultwood Web Technology

© Waveney District Council