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V25-728 : SALARIED EMPLOYEE COSTS - GENERAL FUND

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

Department Approved Expenditure Under/
Budget to July 97 Overspend
£000 £000 £000

Chief Executive 239 242 3
Central Services 542 555 13
Community Services 535 521 (14)
Planning & Building Control 266 260 (6)
Housing & Environmental Services385 373 (12)
Citizen Advice Bureaux (Grant) 18 18
Supplements - Personal Protections10 10
National Insurance Contributions158 153 (5)
Pension Contributions 168 166 (2)
Pension Backfunding 90 94 4
Contingency - anticipated savings(16) 0 16

2,395 2,392 (3)

Annual Budget 7,380

The table demonstrated a net saving of £3,000 against the approved budget. At the time the table was prepared the pay award had not been paid for 1997/98 and was therefore excluded from the expenditure 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 July 1997 be received.

Volume 25 Minute 728

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