|
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
4,746
-3,280
1,466
1,466
-2,782
1,558
-29
1,719
1,932
3,398
|
£000
7,859
-4,082
3,777
-2,437
869
1,462
49
1,514
1,457
5,234
|
£000
-2,596
869
1,735
89
1,567
1,664
|
£000
7,752
-4,082
3,670
1,664
5,334
|