Division(s): N/A

Balance at 1 April 2003

Movement in year:

Budget Contribution 1 April 2003

Unallocated contingency

Contribution from Transport Capital Programme

Retained fire fighters additional costs

Fire fighters pensions net transfers

Job evaluation supplementary estimates

Rates refunds and adjustments

Coroners Court adjustments

Magistrates Court adjustments

Fire Control Room adjustments

West end of Oxford Feasibility Study

Audit fee adjustments

VAT adjustment

Supporting People grant shortfall

Social & Health Care staffing supplementary estimate

Asylum Seekers – contribution to Cherwell District Council

Contribution to Broadband

Provisional outturn at 31 April 2004

£m

4.746

3.700

0.118

1.000

0.179

- 0.255

-0.753

0.267

-0.035

-0.090

0.025

- 0.060

- 0.292

0.120

- 0.480

-0.107

-0.042

-0.362

7.679