|
Revenue Balances
Less City Schools
Reorganisation
Programme Areas
Forecast Outturn
Learning &
Culture
Environment,
Roads & Transport
Community Safety
Corporate Governance
Sub-Total
Less Social
& Health Care
Projected
Outturn
|
£000
3,317
-1,787
2,330
1,724
145
1,735
5,934
-6,318
1,146
|
£000
4,047
-3,276
1,221
1,434
-71
1,108
3,692
-2,587
1,876
|
£000
904
1,492
-109
1101
3,388
-2,306
|
£000
4,039
-3,276
3,388
-2,306
1,845
|