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ITEM EX5 - ANNEX A

EXECUTIVE – 28 MAY 2002

BUDGET MONITORING

Movement in Reserves and Balances

 

Estimated Position 31 March 2002 £000

Estimated Position 31 March 2003 £000

Revenue Balances

3,048

6,190

Committee Carry Forward Reserves

Education

Social Services

Environmental

Public Protection

Cultural Services

Operations

 

1,434

-5,856

1,087

51

162

323

-2,799

 

 

 

 

 

 

 

0

City Schools

-1,779

-3,434

Capital Reserve

3,072

0

 

Total Reserves & Balances

1,542

2,756

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