(1)

(2)

(3)

(4)

(5)

(6)

Approved value of programme

Value of projects started in 2003/04

Value of projects already approved for carry forward

Further carry forward requests by services

Cash limit available for carry forward to meet 2004/05 inflation costs

Cash limit carried forward to 2004/05 (cols 3+4+5)

£'000

£'000

£'000

£'000

£'000

£'000

Education

60,968

44,969

3,675

11,441

883

15,999

Environment

65,456

65,456

-

-

-

-

Policy and Resources

42,952

34,716

-

8,184

52

8,236

Recreation and Heritage

5,398

3,179

217

1,947

56

2,220

Social Services

67,066

64,252

-

2,814

-

2,814

241,840

212,571

3,892

24,386

991

29,269