Key Budgetary Control Information 2011/12 - April 2011 to August 2011 – MONTH 5 APPENDIX A

2 Contents Key Indicators – April to August 2011/12  General Fund Indicators –Interest on Investments 3 –Employee Costs 4 –Search Fee Income 5 –Planning and Development Income 6 –Building Control Income 7 –Leisure Centre Income 8 –Port Income 9  Summary Variance Analysis 10 Page

3 Interest on Investments 2011/12 £ ’ 000 Original £ Budget to Date = (131)k Actual to Date = (137)k Additional income to date = (6)k

4 Employee Costs : April - August 2011/12 Original £ Budget to Date = 6,426k Actual to Date = 6,368k Variance to date = (58)k

5 Search Fee Income Cumulative 2011/12 £ ’ 000 Original £ Budget to Date = (52)k Actual to Date = (55)k Additional income to date = (3)k

6 Planning Fee Income Cumulative 2011/12 £ 000 Original Budget to Date = (199)k Actual to Date = (263)k Additional income to date = (64)k

7 Building Control Income 2011/12 Original £ Budget to Date = (122)k Actual to Date = (95)k Less income to date = 27k

8 Leisure Centre Income 2011/12 Original £ Budget to Date = (847)k Actual to Date = (835)k Less income to date = (12)k

9 Port Income - Shipping £ ’ 000 Total Estimated Ships to Date = 102 Number of Ships to Date = 118 Variance = -16 Original Budget to Date = (288)k Actual to Date = (251)k Less income to date = (37)k

10 Budgetary Control Information 2011/12 Summary Exception Report – April to August Month 5 General Fund