Appendix 7

Summary of anticipated funding and expenditure per authority 2008-2011

	Canterbury			Dover			Shepway			Thanet
Funding:	08/09	09/10	10/11	08/09	09/10	10/11	08/09	09/10	10/11	08/09	09/10	10/11
General Fund	169,300	173,532	177,870	169,120	174,193	179,419	73,830	82,850	91,150	258,500	267,800	278,500
Homelessness Grant	225,000	225,000	225,000	58,000	58,000	58,000	80,000	80,000	80,000	90,000	90,000	90,000
Housing Benefit - DHP	29,978	29,978*	29,978*	56,000	56,000*	56,000*	35,000	35,000	35,000	26,000	31,000	36,000
Total	424,278	428,510	432,848	283,120	288,193	293,419	188,830	197,850	206,150	374,500	388,800	404,500

Expenditure:
Staffing costs	144,900	148,432	152,070	109,120	114,193	119,419	71,830	79,350	86,150	172,000	180,000	190,000
Bed & Breakfast	7,200	7,400	7,600	60,000	60,000*	60,000*	2,000	3,500	5,000	42,000	41,000	40,000
Rent deposit scheme	41,200	41,700	42,200	23,000[1]	23,690[2]	24,400[3]	45,000	45,900	46,800	48,454	53,454	58,454
Temporary accommodation - other	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-
Housing Benefit - DHP	29,978	29,978*	29,978*	56,000	56,000*	56,000*	35,000	35,000	35,000	26,000	31,000	36,000
Other initiatives	191,000	191,000	191,000	35,000	34,310	33,600	35,000	34,100	33,200	-	5,000	5,000
Total	424,278	428,510	432,848	283,120	288,193	293,419	188,830	197,850	206,150	374,500	388,800	404,500

• Notional figures

[1] Salary for Deposit Bond Officer

[2] Salary for Deposit Bond Officer

[3] Salary for Deposit Bond Officer

Next: Appendix 8 - local authority contact details

Back: Appendix 6 - Glossary of terms

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