|
Revenue Balances
Less City Schools
Reorganisation
Net Revenue
Balances
Directorates
Forecast Outturn
Learning and
Culture
Social &
Health Care
Environment
& Economy
Community Safety
Corporate Governance
Sub-Total
Projected
Outturn
|
£000
3,573
-3,280
293
1,466
-2,782
1,558
-29
1,719
1,932
2,225
|
£000
7,109
-4,125
2,984
-2,641
869
1,220
49
1,297
794
3,778
|
£000
-2,437
869
1,462
49
1,514
1,457
|
£000
7,859
-4,082
3,777
1,457
5,234
|