31/03/02

31/03/03

October To date

Revenue Balances

Less City Schools Reorganisation

Programme Areas Forecast Outturn

Learning and Culture

Environment, Roads and Transport

Community Safety

Corporate Governance (Excluding Broadband)

Sub-Total

Less Social and Health Care

Projected Outturn

£000

3,200

-1,800

6,000

-6,000

1,400

£000

6,344

-3,465

1004

1183

4

423

2,614

-2,924

£000

811

1,132

4

423

2,370

-3,054

2,594

£000

6,369

-3,465

2,370

-3,054

2,220

Known Pressures outstanding

Pay Awards*

Broadband/OCN income

Sub total

School Balances**

- 900

1,300

-1,224

1,200