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Expenditure

Requested on
Thu 11th August, 2011
Reference
FOI 1412
Resolution
Information provided

Question

Name of Local Authority:
Name of contact
Contact telephone number
Contact email
Please give Council total expenditure in 2009-2010
Please give Council total expenditure in 2010-2011
Please give Council projected total expenditure in 2011-2012 *
Total Leisure expenditure 2009-10 *
Total Leisure expenditure 2010-2011 *
Projected Total Leisure expenditure 2011-2012 *
Expenditure Council Children's Play Areas 2009-2010 - Capital *
Expenditure Council Children's Play Areas 2010-2011 - Capital *
Projected Expenditure Council Children's Play Areas 2011-2012 - Capital *
Expenditure Council Children's Play Areas 2009-2010 - Revenue *
Expenditure Council Children's Play Areas 2010-2011 - Revenue *
Projected Expenditure Council Children's Play Areas 2011-2012 - Revenue *
Expenditure Council-provided Playschemes 2009-2010 *
Expenditure Council-provided Playschemes 2010-2011 *
Projected Expenditure Council-provided Playschemes 2011-2012 *
Expenditure all other Council staffed play provision 2009-2101 *
Expenditure all other Council staffed play provision 2010-2011 *
Projected Expenditure all other Council staffed play provision 2011-2012 *
Youth Service Budget 2009-2010 *
Youth Service Budget 2010-2011 *
Projected Youth Service Budget 2011-2012 *
Grant-aid for Third Sector Children's Play Projects 2009-2010 *
Grant-aid for Third Sector Children's Play Projects 2010-2011 *
Projected Grant-aid for Third Sector Children's Play Projects 2011-2012 *
Please denote political control of Council *
Conservative
Green
Labour
Liberal Democrat
No overall control
Con/LibDem agreement
Lab/Lib Dem agreement
Other:

Answer

Name of Local Authority:  Charnwood Borough Council
 
Name of contact:  Megan Bilton
 
Contact telephone number:  01509 634711
 
Contact email: megan.bilton@charnwood.gov.uk

Please give Council total expenditure in 2009-2010: £115,616,028
 
Please give Council total expenditure in 2010-2011: £98,328,100
 
Please give Council projected total expenditure in 2011-2012: £101,079,800
 
Total Leisure expenditure 2009-10: £5,148,685
 
Total Leisure expenditure 2010-2011: £5,499,400
 
Projected Total Leisure expenditure 2011-2012: £5,391,600
 
Expenditure Council Children's Play Areas 2009-2010 - Capital: 0
 
Expenditure Council Children's Play Areas 2010-2011 - Capital: Spend of £187,000 (£60,000 Capital, and £127,000 Grants)
 
Projected Expenditure Council Children's Play Areas 2011-2012 - Capital: Spend of £94,000 (£34,000 Capital, and £60,000 Grants)
 
Expenditure Council Children's Play Areas 2009-2010 - Revenue: £32,000
 
Expenditure Council Children's Play Areas 2010-2011 - Revenue: £35,000
 
Projected Expenditure Council Children's Play Areas 2011-2012 - Revenue: £37,000
 
Expenditure Council-provided Playschemes 2009-2010 * : The council does not provide play schemes however for the last three years Neighbourhood Services has run a week long Startrack Athletics programme. The total cost to put on this programme is £1597 per annum 
 
Expenditure Council-provided Playschemes 2010-2011: N/A
 
Projected Expenditure Council-provided Playschemes 2011-2012: N/A
 
Expenditure all other Council staffed play provision 2009-2101: £36,391.59:
 
Expenditure all other Council staffed play provision 2010-2011: £48,936.60
 
Projected Expenditure all other Council staffed play provision 2011-2012: £13,635.76 total spend to end of June when funding ceased.
 
Youth Service Budget 2009-2010: This is held by Leicestershire County Council
 
Youth Service Budget 2010-2011: This is held by Leicestershire County Council
 
Projected Youth Service Budget 2011-2012: This is held by Leicestershire County Council
 
Grant-aid for Third Sector Children's Play Projects 2009-2010:  £9760
 
Grant-aid for Third Sector Children's Play Projects 2010-2011: £5900
 
Projected Grant-aid for Third Sector Children's Play Projects 2011-2012: £3400 awarded to date.  This money comes from a larger Community Grant’s pot, so money is not just spent on Children’s play projects
 
Please denote political control of Council *
•  Conservative

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