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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.