§ Mr. David MartinTo ask the Secretary of State for the Environment what proposals he has to change his Department's cash limits and running costs limits for 1994–95.
§ Mr. GummerThe Department of the Environment/regeneration initiative non-voted cash limit will be increased by £25,081,000 from £1,267,772,000 to £1,292,853,000. Capital end-year flexibility take-up of £28,288,000 will fund payments on capital projects which slipped from previous years for the Victoria arena, Urban Regeneration Agency, housing action trusts, Plymouth development corporation, Central Manchester development corporation, city challenge and the coalfield areas fund. A transfer of £3,000,000 to class VII, vote 1—housing, England,—is necessary to meet an equivalent increase in city challenge Housing Corporation expenditure and a transfer of £207,000 to the Department of Health is necessary for urban programme payments. There will be associated increases to external financing limits as follows: by £3,000,000 from £5,800,000 to £8,800,000 for Central Manchester development corporation; by £1,000,000 from £30,500,000 to £31,500,000 for Tyne and Wear development corporation; by £1,639,000 from £6,500,000 to £8,139,000 for Plymouth development corporation; by £2,500,000 from £88,215,000 to £90,715,000 for the housing action trusts; and by £21,470,000 from £95,336,000 to £116,806,000 for the Urban Regeneration Agency—English Partnerships.
The cash limit for class VII, vote 5—central environmental services, etc—will be reduced by £1,309,000 from £440,954,000 to £439,645,000 to reflect savings in grant in aid paid to the Rural Development Commission and expenditure forecast under various subheads.
The cash limit for class VII, vote 8—revenue support grant, payments of non-domestic rates, Valuation Office services, etc., England—will be increased by £2,166,000 from £29,632,166,000 to £29,634,332,000. This comprises an increase of £3,452,000 in provision for Valuation Office rating services repayment, an increase of 1014W £214,000 in provision for Valuation Office banding and valuation services, and an offsetting reduction of £1,500,000 in provision for valuation tribunals.
The Department of the Environment/local government reorganisation etc. cash limit will be reduced by £3,800,000 from £58,000,000 to £54,200,000. This comprises a reduction of £1,000,000 in provision for supplementary credit approvals to local authorities in respect of commutation of loan charge grants, and a reduction of £2,800,000 in borrowing provision for the local government residuary body.
All increases will be offset by savings or charged to the reserve and will not therefore add to the planned total of public expenditure.