Hampshire County Council

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

	Forecasted 2009/10 gains reported to CLG 23 October 2009	Budget forecast as per Cabinet 6 February 2009	Variance
	£'000	£'000	£'000
Adult Services	8,560	8,803	-243
Children's Services	3,216	3,216	0
Environment	5,539	5,539	0
Culture, Communities and Rural Affairs	947	947	0
Treasurer's	215	186	29
Chief Executive	446	397	49
Property, Business and Regulatory	636	618	18
IT	1,143	300	843
Capital receipts	44	0	44
Corporate procurement	207	500	-293
Total	20,953	20,506	447

Carry forward from 2007/08 (uprated by GDP)***	8,416
2008/09 Actual gains uprated to 2009/10 prices	18,770
2009/10 Forecast cumulative gains reported to CLG 23 October 2009	48,139

Carry forward as per Backward Look 2007/08, July 2008	8,236
Adjustments to carry forward:
Procurement	-55
Children's Services	-50
Amended carry forward figure at 2007/08 prices	8,131

***Uprated by GDP (2.5% to 2008/09 prices and 1% to 2009/10 prices)	8,416
## =deflators (GDP 1%, Roadcon 5% and PSS pay & prices	18,770