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ITEM CG17 - ANNEX 1

EXECUTIVE – 16 JUNE 2004

PROVISIONAL REVENUE AND CAPITAL OUTTURN

Consolidated Provisional Outturn 2003/04

 

 

 

 

Consolidated Balances

Revenue Balances

Less City Schools Reorganisation

Net Revenue Balances

Directorates:

Learning & Culture

Social & Health Care

Environment & Economy

Community Safety

Resources & CDC

Sub – Total

Actual 2002/03 Projected Outturn 2003/04

2002/03

£m

 

 

4.746

-3.280

1.466

 

 

1.466

-2.782

1.558

-0.029

1.719

1.932

3.398

2003/04

£m

 

 

7.679

-4.110

*3569

 

 

-0.804

**1.901

2.567

0.251

1.979

5.894

9.463

 

* £1.3m of corporate revenue balances is earmarked against outstanding adjustments on debtors and income in the Social & Health Care Directorate, as set out in the 16 March report to the Executive.

** This is made up of £0.869m service carry forward and £1.032m unringfenced grant available to allocate.

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