ANALYSIS OF COMMITTEE CARRY FORWARD RESERVE				

	Actual Outturn	Estimated	Current Estimated	
	31-Mar-2001	Balance 31 Mar 02	Balance	
	(Reported to S & R	at 22 January 2002	31-Mar-2002	
	on 25 Sept 2001)			
	(Surplus/deficit (-))	(Surplus/deficit (-))	(Surplus/deficit (-))	
				
Education Non-Delegated	-58	-1,286	-345	
Social Services	-288	-3,168	-5,301	
Environmental	1,544	833	1,087	
Public Protection	263	75	91	
Cultural Services	299	68	162	
Operations	1,453	447	923	
Repairs and Maintenance		-1,000	-800	
Total	3,213	-4,031	-4,183	

 * Includes a planned overspend of £1,779,000 in respect of the City Schools Review