Hampshire County Council

Actual Value for Money gains from 1 April 2008 to 31 March 2010

	2008/09 actual cumulative gains reported to CLG 24 July 2009	2009/10 Actual gains	2009/10 Cumulative gains reported to CLG 23 Oct 2009	Variance	2009/10 actual cumulative gains to be reported to CLG 23 July 2010
	£’000	£’000	£’000	£’000	£’000
Adult Services	8,511	8,380	8,560	-180	17,180
Children's Services	1,272	3,144	3,216	-72	4,441
Environment	3,862	5,271	5,539	-268	9,209
Culture, Communities and Rural Affairs	1,090	947	947	0	2,059
Treasurer's	326	199	215	-16	531
Chief Executive	962	864	446	418	1,845
Property, business and regulatory	635	854	636	218	1,501
IT Services	907	574	1,143	-569	1,500
Capital receipts	48	355	44	311	404
Corporate procurement	534	416	207	209	962
Total	18,147	21,004	20,953	51	39,632

Carry forward from 2007/08 (uprated by GDP) ***	8,333	8,500	8,416		8,500
2008/09 Actual gains uprated to 2009/10 prices ##		18,628
2008/09 Actual gains uprated to 2009/10 prices ###			18,770
2009/10 Actual cumulative gains reported to CLG 23 July 2010		48,131			48,131
2009/10 Forecast cumulative gains reported to CLG 23 October 2009			48,139
2008/09 Actual cumulative gains reported to CLG 24 July 2009	26,480


Carry forward as per Backward Look 2007/08, July 2008	8,236
Adjustments to 2007/08 carry forward:
Procurement	-56
Children's Services	-50
Amended carry forward figure	8,130
***July 2010 figure updated by GDP (2.5% & 2%)	8,500

## = Deflators, July 2010 (GDP 2.0% & PSS Pay & prices (All Sectors for adult clients only incl capital) 3.4%)

### = Deflators, October 2009 (GDP 1.0%, Roadcon 5% & PSS Pay & prices (All Sectors for adult clients only incl capital) 5.1%)