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Questions and Answers Date answered: 12 March 2007

S2W-32134

The main breakdown of socialwork expenditure and income in respect of services for older people in Argyll andBute obtained from the annual local financial returns is detailed in the followingtables.Argyll and Bute Council -LFR 3 (Social Work) Older Persons (£000) 1999-2000 2000-01 2001-02 Expenditure  Employee Costs 2,581 3,045 3,559  Operating Costs 0 0 0  : Third party payments to private persons or companies 1,904 2,527 1  : Third party payments to voluntary bodies 15 0 0  : Other accounts within the authority 0 94 114  : Other Local Authorities 0 0 0  : Health Boards and Trusts 143 131 173  : Other Public Bodies 0 8 3,111  : Other operating costs 991 1,165 1,154 Total Operating Costs 3,053 3,925 4,553  Transfer payments  : Grants to private persons or organisations 0 0 0  : Grants to voluntary bodies 0 4 0  : Other transfer payments 0 0 0 Total Transfer Payments 0 4 0 Total Gross Expenditure 5,634 6,974 8,111 Income  Grants (other than RSG)  : Specific Grants 0 0 0  : Other Grants 113 114 247 Total Grants 113 114 247  Rents, fees and charges 750 674 688  Sales 9 8 9  Other accounts within the authority 0 31 70  Other Local Authorities 0 0 0  Health Boards and Trusts 0 117 200  Other Public bodies 1 0 0  Interest and Other Income 29 11 83 Total Income 902 955 1,297 Distribution Of RCC and Support Service Costs  Revenue contributions to capital (RCC) 0 0 0  Support service costs 324 278 304 Total Net Expenditure Met from Council Tax, Non-Domestic Rates and Revenue Support Grant 5,056 6,297 7,119 Argyll and Bute Council -LFR 3 (Social Work) Older Persons (£000)   2002-03 2003-04 2004-05 2005-06 Expenditure Employee Costs 9,691 9,020 9,968 10,227 Operating Costs 9,783 17,654 19,626 12,271 Third-party payments (gross) 8,450 14,149 15,836 10,999 Gross payments to private persons 0 102 276 0 Gross payments to private companies 10 1 49 0 Gross payments to voluntary bodies 0 45 60 39 Gross payments to Health Authorities 218 299 329 409 Gross payments to other local authorities 5 0 0 0 All other Third party payments 8,217 13,702 15,122 10,551 Premises, transport, supplies and services and other operating costs 1,333 3,505 3,790 1,272 Transfer payments 152 120 132 0 Grants to private persons or organisations 0 0 0 0 Grants to voluntary bodies 144 120 132 0 Other transfer payments 8 0 0 0 Support Services 626 586 725 3,476 Total Gross Expenditure 20,252 27,380 30,451 25,974 Income Specific Grants 167 15 207 158 Other Central Government Grants (excl RSG) 0 4,411 6,382 0 Sales, Rents, Fees and Charges 1,289 1,770 1,781 1,623 Income from charges to service users 1,177 1,764 1,572 1,623 Other 112 6 209 0 Other Income 1,740 2,610 2,435 3,055 Contributions from other local authorities 0 0 0 100 Recharges (income from other accounts within the authority) 1,740 2,610 2,435 2,955 All other grants, reimbursements and contributions 338 1,075 1,406 1,734 Contributions from Health Authorities 292 1,075 1,406 1,730 Other grants, reimbursements and contributions 46 0 0 4 Total Income 3,534 9,881 12,211 6,570 Net revenue expenditure 16,718 17,499 18,240 19,404 Capital Charges 667 440 726 482 Net Revenue Expenditure Including Capital Charges 17,385 17,939 18,966 19,886 Revenue Contributions to Capital (RCC) 0 0 0 0 Net Revenue Expenditure Including RCC (Excluding Capital Charges) 16,718 17,499 18,240 19,404 Add back specific grants 167 15 207 158 FRS 17 N/A 9 274 284 Net Revenue Expenditure Including RCC (Excl Capital Charges) with Specific Grants Added Back 16,885 17,514 18,447 19,562 S2W-32134
Official Report Meeting date: 23 January 2007

Procedures Committee, 23 Jan 2007

Scottish ParliamentProcedures CommitteeTuesday 23 January 2007 Scottish ParliamentProcedures CommitteeTuesday 23 January 2007 The Convener opened the meeting at 10:20Work Programme Work Programme The first item on the agenda is the committee's work programme.
Official Report Meeting date: 20 April 2004

Equal Opportunities Committee, 20 Apr 2004

Often the things that interest committees are below budget level 3; they are part of a programme—or are projects within a programme—rather than one of the programmes that are costed in the budget documents.A couple of years ago, there was an example in relation to health.
Official Report Meeting date: 20 April 2005

Education Committee, 20 Apr 2005

We could do that when we consider our future work programme at our away day during the summer.
Official Report Meeting date: 3 October 2001

Enterprise and Lifelong Learning Committee, 03 Oct 2001

Our website gives comprehensive information on what assistance is available to those in higher education and it has links to other websites that people who stumble across our website can follow to find out more.
Official Report Meeting date: 15 November 2005

Subordinate Legislation Committee, 15 Nov 2005

Members will remember that we are going to discuss the main themes arising from phase 2 of the committee's inquiry into the regulatory framework in Scotland, which will assist the drafting of the committee's report.
Official Report Meeting date: 10 February 2004

Finance Committee, 10 Feb 2004

We have discussed water with the Deputy Minister for Environment and Rural Development and you have read our exchange on the risk on the investment programme. What role do finance ministers have when it is clear that there has been quite substantial slippage in an investment programme and there are well-argued risks to an investment programme in the future?
SPICe briefings Date published: 14 June 2023

Victims, Witnesses, and Justice Reform (Scotland) Bill

meeting=15293&amp;iob=130417</a> Special measures in civil cases The consultation on improving victims' experiences included proposals on special measures to assist vulnerable witnesses and vulnerable parties in civil cases.
Official Report Meeting date: 15 June 2005

Plenary, 15 Jun 2005

In brief, drafting assistance is provided only to proposals that are broadly within the Scottish Parliament's competence if there is no likelihood of legislative action being taken in the current session of the Scottish Parliament or at Westminster in the same area of law.The SPCB is considering further measures to manage and prioritise the amount of drafting assistance that NEBU can provide.
Official Report Meeting date: 27 February 2007

Justice 2 Committee, 27 Feb 2007

Advice and Assistance (Financial Limit) (Scotland) Amendment Regulations 2007 (draft)Advice and Assistance(Financial Conditions) (Scotland) Regulations 2007 (draft)

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