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V25-899 : SALARIED EMPLOYEE COSTS - GENERAL FUND

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

Department Approved Expenditure Under/
Budget Overspend
£000 £000 £000

Chief Executive 306 305 (1)
Central Services 695 711 16
Community Services 686 667 (19)
Planning & Building Control 341 334 (7)
Housing & Environmental Services494 479 (15)
Citizen Advice Bureaux (Grant) 24 24
Supplements - Personal Protections12 12
National Insurance Contributions202 196 (6)
Pension Contributions 215 211 (4)
Pension Backfunding 115 118 3
Contingency - anticipated savings(21) 0 21

3,069 3,057 (12)

Annual Budget 7,380

The table demonstrated a net saving of £12,000 against the approved budget. 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 August 1997 be received.

Volume 25 Minute 899

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