The Chief Executive and the Director of Finance have ultimate responsibility for
all budgets within the General Fund and Housing Revenue Account. The figures
...
The Chief Executive and the Director of Finance have ultimate responsibility for all budgets within the General Fund and Housing Revenue Account. The figures below show the delegated responsibilty to all Heads of Service and Directors, and this includes specific budgets that the Chief Executive and Director of Finance manage personally.
SERVICE COSTS
Revenue Expenditure £
Chief Executive Colin Carmichael Chief Executive & Support Team Departmental PC Acquisitions Total
276,100 60,100 336,200
Jim McDonald Director of Finance & Deputy Chief Executive Projects & Support East Kent Shared HR Total
143,600 91,800 432,700 668,100
Mark Ellender Legal & Democratic Services Elections Cost of Democracy - Members City Archives Freedom of Information Total Ian Cooke Head of Finance, Financial Services and Financial Systems Audit, Governance, Procurement, Taxation, Creditors, Payroll, Insurance and Risk Management Grants,Rate Relief & Concessionary Rents Precepts and Levies Contingency Provisions Corporate Costs - General Non Distributed Pension Costs Contribution to/from Reserves Interest on Balances, Asset Management Revenue & Capital Financing Account Total
Grand total for Chief Executive
569,600 148,700 751,000 63,200 10,600 1,543,100
1,023,100 450,200 308,900 114,600 288,300 240,000 1,723,500 286,500 2,340,900 6,776,000 9,323,400
Strategic Director- David Reed David Reed Strategic Director and Support Quality & Systems Support Non Domestic Rates Council Tax - Collection Housing Benefits Benefits Rights Campaign Total
231,600 120,100 168,600 880,100 49,652,100 6,100 51,058,600
Mark Bursnell Policy & Improvement Environmental Initiatives Corporate Costs - Other Total
522,900 1,500 61,300 585,700
Ian Brown Planning & Regeneration Housing Strategy Registered Social Landlords Development Control & Land Charges Building Control - Trading Building Control - Corporate General Highways & Transport Country Parks Whitstable Castle Regeneration Activities Conservation Local Plans/Development Framework Planning Policy Management Parking Services - Off Street Parking Decriminalisation Total
633,000 84,700 30,000 1,458,600 537,100 2,400 188,600 62,800 400 232,100 111,600 272,800 2,567,500 105,900 6,287,500
Malcolm Burgess Property & Engineering Services Central Services Manager Industrial Estates Commercial Sites etc. Floodlighting Budget Sewers & Drainage Coast Protection and Cliffs Sluice Gates and Met. Station Administrative Offices Facilities Support & Caretakers Total
1,586,400 597,600 3,600 113,200 7,700 41,500 267,100 16,200 725,400 144,500 3,503,200
Grand total for Strategic Director David Reed
61,435,000
Strategic Director - Velia Coffey Velia Coffey ICT Client Total
1,317,700 1,317,700
Larissa Laing Environment & Street Scene Central Bandstand Outdoor Sports Pitches Community Parks & Open Spaces Cemeteries & Churchyard Verges & Roundabouts Public Conveniences Street Cleansing Refuse Collection Environmental Health
1,869,400 25,600 278,700 1,072,900 360,800 239,300 515,900 1,743,600 3,000,400 98,900
Hackney Carriage Licensing Parking Enforcement Community Safety CCTV Public Safety Unit Unauthorised Camping Control Room Welfare Services - Incl. Lifeline Civil Protection Strategic Director Housing Act Advances Private Sector Housing Renewal Homelessness HOUSING REVENUE ACCOUNT Total
4,700 782,700 37,500 158,900 451,500 2,100 312,000 30,100 30,700 300 900 449,600 457,800 10,000,000 21,924,300
Suzi Wakeham Outdoor Leisure Grants to Voluntary Organisations Parish Activities Community Dev Business Unit Neighbourhood Development Children & Youth SureStart Partnership Community Centres Horsebridge Arts & Comm Centre Westgate Hall Kings Hall Sponsored Verges and Roundabouts Allotments Horticultural Initiatives Memorials, Monuments & Sculptures Foreshore & Beach Huts Total
118,900 474,900 236,400 66,900 244,900 195,000 625,000 70,000 17,100 89,300 174,900 33,300 16,200 5,100 7,500 158,100 2,533,500
Janice McGuiness Head of Culture & Enterprise Cultural Strategy Arts Development Festivals and Events Marlowe Theatre Museums and Art Galleries Visitor Services Sports Development Indoor Sports Facilities Regeneration Activities Tourism Management External Funding Initiatives Visitor Information Centres Canterbury City Management Christmas Lights Tourist Publications Tourism Marketing Economic Development Local Economy Management General Markets Boot Fairs
447,200 26,200 188,000 119,400 4,008,300 720,000 518,300 88,900 469,800 159,700 149,300 13,700 222,800 158,300 54,500 84,000 58,700 52,500 188,500 131,000 18,400
Whitstable Harbour Whitstable Harbour -Ringfenced Contin. Total
Celia Glynn-Williams Head of Communications Marketing & Communications Sponsorship Cost of Democracy - Civic Activities Customer Services Client Total
Grand total for Strategic Director Velia Coffey
TOTAL FOR ALL DIRECTORS/HEADS OF SERVICE
585,900 41,900 8,505,300
361,900 246,000 44,700 181,300 1,144,700 1,978,600 36,259,400
107,017,800
