31/03/04

Provisional

31/03/05

April position

Revenue Balances

Additions to balances 2004/05

Less City Schools Reorganisation

Net Revenue Balances

Directorates Forecast Outturn

Learning and Culture

Social & Health Care:

Environment & Economy

Community Safety

Resources & CDC

Sub-Total

Projected Outturn

£000

7,679

-4,110

3,569

-804

*1901

2,567

251

1,979

5,894

9,463

£000

7,202

4,645

-3651

8,196

-1,478

0

0

0

0

-1,478

6,718