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Of 10 Summary Revenue Budget 2009/2010 Housing Revenue Account

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Of 10 Summary Revenue Budget 2009/2010 Housing Revenue Account Derby City Council APPENDIX 2 Business Planning Assumptions 30 Year Housing Revenue Account Expenditure Income General Reserves Year Major Contribution Provision Estates RCCO Supervision Capital Capital Total Gross HRA HRA HRA Community Total Net Balance Interest Balance Overall Repairs to Repairs for bad & Pride (Cap Prog) and Financing Financing Expenditure Rent Subsidy Subsidy Subsidy Facilities Income Income/ Brought Carried Change Allowance Account (net) doubtful debts Management Mainstream ALMO Receivable/ Receivable Receivable/ & Other (Expenditure) Forward Forward In Year (Payable) (Payable) Income (Mainstream) (ALMO) (Total) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 2009/10 1 7,814 9,387 623 2,954 2,250 14,127 4,219 4,370 45,744 44,165 (7,663) 7,774 111 249 44,525 -1,219 16,321 668 15,770 -551 2010/11 2 8,023 9,794 639 2,771 750 14,281 4,231 4,437 44,927 45,904 (8,590) 7,774 -816 259 45,346 420 15,770 679 16,869 1,099 2011/12 3 8,232 10,060 632 1,199 0 14,618 4,174 4,408 43,324 47,508 (9,645) 4,408 -5,237 270 42,540 -783 16,869 700 16,786 -83 2012/13 4 8,439 10,293 643 247 0 14,900 4,140 4,370 43,033 48,976 (10,717) 4,370 -6,347 280 42,909 -124 16,786 711 17,372 587 2013/14 5 8,585 10,531 655 204 0 15,256 4,096 4,370 43,697 50,488 (11,711) 4,370 -7,341 292 43,438 -308 17,372 732 17,796 424 2014/15 6 8,733 10,774 666 0 0 15,676 4,090 4,370 44,307 52,044 (12,703) 4,370 -8,334 303 44,014 -293 17,796 750 18,253 457 2015/16 7 8,883 10,986 678 0 0 15,994 4,103 4,370 45,013 53,647 (13,713) 4,370 -9,344 316 44,619 -394 18,253 767 18,626 373 2016/17 8 9,036 11,202 690 0 0 16,041 4,136 4,370 45,475 55,297 (14,741) 4,370 -10,372 328 45,254 -221 18,626 787 19,192 566 2017/18 9 9,192 11,423 702 0 0 16,458 4,208 4,370 46,352 56,996 (15,709) 4,370 -11,340 342 45,998 -354 19,192 808 19,646 454 2018/19 10 9,350 11,648 714 0 0 16,834 4,243 4,370 47,158 58,746 (16,752) 4,370 -12,383 355 46,718 -440 19,646 826 20,031 385 2019/20 11 9,511 11,878 727 0 0 17,214 4,246 4,370 47,945 60,546 (17,868) 4,370 -13,498 370 47,418 -527 20,031 840 20,345 313 2020/21 12 9,675 12,112 739 0 0 17,660 4,248 4,370 48,804 62,401 (19,024) 4,370 -14,654 385 48,131 -673 20,345 850 20,522 178 2021/22 13 9,842 12,350 752 0 0 18,045 4,251 4,370 49,609 64,309 (20,222) 4,370 -15,853 400 48,857 -753 20,522 856 20,625 103 2022/23 14 10,011 12,593 765 0 0 18,476 4,254 4,370 50,469 66,274 (21,465) 4,370 -17,095 416 49,595 -873 20,625 858 20,610 -15 2023/24 15 10,184 12,842 779 0 0 18,952 4,257 4,370 51,382 68,297 (22,752) 4,370 -18,383 433 50,348 -1,034 20,610 854 20,430 -180 2024/25 16 10,359 13,094 792 0 0 19,369 4,260 4,370 52,244 70,380 (24,086) 4,370 -19,717 451 51,114 -1,130 20,430 844 20,144 -286 2025/26 17 10,537 13,352 806 0 0 19,832 4,263 4,370 53,160 71,977 (24,846) 4,370 -20,477 469 51,969 -1,191 20,144 831 19,784 -360 2026/27 18 10,719 13,615 820 0 0 20,342 4,266 4,370 54,132 73,611 (25,626) 4,370 -21,256 488 52,842 -1,289 19,784 813 19,308 -476 2027/28 19 10,904 13,884 835 0 0 20,792 4,269 4,370 55,052 75,282 (26,425) 4,370 -22,055 507 53,734 -1,319 19,308 793 18,782 -526 2028/29 20 11,091 14,157 849 0 0 21,310 4,272 4,370 56,049 76,990 (27,244) 4,370 -22,874 528 54,644 -1,405 18,782 768 18,145 -637 2029/30 21 11,282 14,436 864 0 0 21,835 4,275 4,370 57,062 78,738 (28,083) 4,370 -23,714 549 55,573 -1,489 18,145 740 17,395 -750 2030/31 22 11,477 14,721 879 0 0 22,322 4,279 4,370 58,047 80,525 (28,944) 4,370 -24,575 571 56,522 -1,525 17,395 707 16,576 -818 2031/32 23 11,674 15,011 895 0 0 22,858 4,282 4,370 59,089 82,353 (29,827) 4,370 -25,457 594 57,490 -1,599 16,576 671 15,648 -928 2032/33 24 11,875 15,306 910 0 0 23,441 4,285 4,370 60,188 84,223 (30,731) 4,370 -26,362 618 58,479 -1,709 15,648 629 14,568 -1,080 2033/34 25 12,080 15,608 926 0 0 23,988 4,289 4,370 61,260 86,135 (31,659) 4,370 -27,289 643 59,489 -1,772 14,568 581 13,378 -1,190 2034/35 26 12,288 15,915 943 0 0 24,544 4,293 4,370 62,352 88,090 (32,609) 4,370 -28,240 669 60,520 -1,832 13,378 530 12,075 -1,302 2035/36 27 12,500 16,229 959 0 0 25,134 4,297 4,370 63,487 90,091 (33,584) 4,370 -29,214 696 61,572 -1,915 12,075 473 10,633 -1,442 2036/37 28 12,715 16,548 976 0 0 25,740 4,300 4,370 64,649 92,136 (34,582) 4,370 -30,213 724 62,647 -2,002 10,633 409 9,040 -1,593 2037/38 29 12,934 16,874 993 0 0 26,361 4,304 4,370 65,836 94,228 (35,606) 4,370 -31,237 753 63,745 -2,091 9,040 340 7,288 -1,752 Page 1 of 10 Summary Revenue Budget 2009/2010 Housing Revenue Account Departmental Expenditure Indirect Expenditure Departmental Income Gross Total Gross Support Income Approved SERVICE ACTIVITY Expenditure Services Budget Employees Running Capital Support 2008/9 Grants Other Income 2008/9 2008/9 Costs Charges Services Income Expenditure £000's £000's £000's £000's £000's £000's £000's £000's £000's £000's Contribution to Repairs Account 9,387 9,387 9,387 Major Repairs Allowance 7,814 7,814 7,814 Supervison & Management:- Derby Homes 10,678 960 11,638 11,638 Derby Homes - Incentive Scheme 150 150 150 Special - Retained HRA 305 165 470 (378) (378) 92 General - Retained HRA 1,133 385 854 2,372 (125) (125) 2,247 Estates Pride 2,954 2,954 2,954 RCCO - Capital Programme 2,250 2,250 2,250 Provision for bad and doubtful debts 623 623 623 1,438 32,156 2,250 1,814 37,658 (503) (503) 37,155 INCOME Gross Rent (44,165) (44,165) (44,165) Housing Revenue Account Subsidy (111) (111) (111) Contributions - Community Facilities (249) (249) (249) (44,525) (44,525) (44,525) NET COST OF SERVICES 1,438 32,156 2,250 1,814 37,658 (45,028) (45,028) (7,370) Actual Capital Charges - Interest Loan Charges - Interest 8,585 8,585 8,585 Interest Receivable (668) (668) (668) NET OPERATING EXPENDITURE 1,438 32,156 10,835 1,814 46,243 (45,696) (45,696) 547 Appropriations Loan Charges - Minimum Revenue Provision 4 4 4 Change in Working Balances 1,438 32,156 10,839 1,814 46,247 (45,696) (45,696) 551 Net Balance at start of year (16,321) NET BALANCE AT END OF YEAR (15,770) Page 2 of 10 Derby City Council APPENDIX 4 Business Planning Assumptions 30 Year Housing Revenue Account Expenditure Income General Reserves Year Major Contribution Provision Estates RCCO Supervision Capital Capital Total Gross HRA HRA HRA Community Total Net Balance Interest Balance Overall Repairs to Repairs for bad & Pride (Cap Prog) and Financing Financing Expenditure Rent Subsidy Subsidy Subsidy Facilities Income Income/ Brought Carried Change Allowance Account (net) doubtful debts Management Mainstream ALMO Receivable/ Receivable Receivable/ & Other (Expenditure) Forward Forward In Year (Payable) (Payable) Income (Mainstream) (ALMO) (Total) £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 £000 2007/08 2 7,504 8,814 592 2,512 0 14,114 4,557 4,564 42,657 38,734 (3,781) 7,774 3,993 231 42,958 300 15,482 664 16,447 965 2008/09 3 7,729 9,090 608 3,368 50 14,045 4,433 4,428 43,751 41,645 (6,037) 7,774 1,737 239 43,622 -129 16,447 696 17,014 567 2009/10 4 7,814 9,387 623 2,810 2,250 14,127 4,219 4,370 45,600 44,165 (7,663) 7,774 111 249 44,525 -1,075 17,014 700 16,639 -375 2010/11 5 8,023 9,794 639 2,422 750 14,281 4,231 4,437 44,578 45,904 (8,590) 7,774 -816 259 45,346 769 16,639 723 18,131 1,492 2011/12 6 8,232 10,060 632 990 0 14,618 4,174 4,408 43,115 47,508 (9,645) 4,408 -5,237 270 42,540 -574 18,131 758 18,315 184 2012/13 7 8,439 10,293 643 710 3,800 14,900 4,140 4,370 47,296 48,976 (10,717) 4,370 -6,347 280 42,909 -4,387 18,315 685 14,614 -3,702 2013/14 8 8,585 10,531 655 300 3,903 15,256 4,096 4,370 47,695 50,488 (11,711) 4,370 -7,341 292 43,438 -4,307 14,614 530 10,836 -3,777 2014/15 9 8,733 10,774 666 4,008 15,676 4,090 4,370 48,315 52,044 (12,703) 4,370 -8,334 303 44,014 -4,301 10,836 369 6,904 -3,932 2015/16 10 8,883 10,986 678 4,116 15,994 4,103 4,370 49,130 53,647 (13,713) 4,370 -9,344 316 44,619 -4,510 6,904 198 2,592 -4,313 2016/17 11 9,036 11,202 690 4,227 16,041 4,136 4,370 49,703 55,297 (14,741) 4,370 -10,372 328 45,254 -4,449 2,592 16 -1,841 -4,433 2017/18 12 9,192 11,423 702 4,341 16,458 4,208 4,370 50,693 56,996 (15,709) 4,370 -11,340 342 45,998 -4,695 -1,841 -178 -6,715 -4,874 2018/19 13 9,350 11,648 714 4,459 16,834 4,243 4,370 51,617 58,746 (16,752) 4,370 -12,383 355 46,718 -4,899 -6,715 -389 -12,003 -5,288 2019/20 14 9,511 11,878 727 4,579 17,214 4,246 4,370 52,524 60,546 (17,868) 4,370 -13,498 370 47,418 -5,106 -12,003 -619 -17,728 -5,724 2020/21 15 9,675 12,112 739 4,703 17,660 4,248 4,370 53,506 62,401 (19,024) 4,370 -14,654 385 48,131 -5,375 -17,728 -868 -23,971 -6,243 2021/22 16 9,842 12,350 752 4,830 18,045 4,251 4,370 54,439 64,309 (20,222) 4,370 -15,853 400 48,857 -5,583 -23,971 -1,137 -30,691 -6,720 2022/23 17 10,011 12,593 765 4,960 18,476 4,254 4,370 55,429 66,274 (21,465) 4,370 -17,095 416 49,595 -5,834 -30,691 -1,428 -37,953 -7,262 2023/24 18 10,184 12,842 779 5,094 18,952 4,257 4,370 56,476 68,297 (22,752) 4,370 -18,383 433 50,348 -6,128 -37,953 -1,743 -45,824 -7,871 2024/25 19 10,359 13,094 792 5,232 19,369 4,260 4,370 57,476 70,380 (24,086) 4,370 -19,717 451 51,114 -6,362 -45,824 -2,083 -54,268 -8,444 2025/26 20 10,537 13,352 806 5,373 19,832 4,263 4,370 58,533 71,977 (24,846) 4,370 -20,477 469 51,969 -6,564 -54,268 -2,446 -63,278 -9,010 2026/27 21 10,719 13,615 820 5,518 20,342 4,266 4,370 59,649 73,611 (25,626) 4,370 -21,256 488 52,842 -6,807 -63,278 -2,834 -72,919 -9,641 2027/28 22 10,904 13,884 835 5,667 20,792 4,269 4,370 60,719 75,282 (26,425) 4,370 -22,055 507 53,734 -6,986 -72,919 -3,248 -83,152 -10,233 2028/29 23
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