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V25-484 : SALARIED EMPLOYEE COSTS - GENERAL FUND

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

Department Approved
Budget Expenditure Under/Over-
To May 1997 To May 1997 Spend
£000 £000 £000

Chief Executive 119 119
Central Services 271 278 7
Community Services 268 261 (7)
Planning and Building Control 133 130 (3)
Housing and Environmental Services 193 186 (7)
Citizens Advice Bureaux (Grant) 9 9
Supplements - Personal Protections 5 5
National Insurance Contributions79 76 (3)
Pension Contributions 84 82 (2)
Pension Backfunding 45 48 3
Contingency - Anticipated Savings (8) 0 8
_____ _____ ___

1,198 1,194 (4)
_____ _____ ___

Annual Budget 7,380
_____

This was the first report for 1997/98, covering the April and May payments. As shown in the third cash column the savings were ahead of the budget by just £4,000.

The pay award had not yet been agreed for 1997/98 and was therefore excluded from the budget figures. The overspend on Central Services was due to a planned early retirement which could not take place until payroll was outsourced.

RESOLVED

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

Volume 25 Minute 484

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