Archived decisions
Sheet1
RECREATION & HERITAGE |
APPENDIX A | ||||||
BUDGET MONITORING REPORT 2004/05 |
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POSITION AT END AUGUST 2004 |
|||||||
2003/04 |
2004/05 |
2004/05 |
2004/05 |
2004/05 |
2004/05 |
2004/05 | |
Original |
Virement |
Revised |
Actual to |
Forecast |
Forecast | ||
Actual |
Division of Service |
Budget |
/increase |
Budget |
end August |
Outturn |
Variance |
£' 000 |
£' 000 |
£' 000 |
£' 000 |
£' 000 |
£' 000 |
£' 000 | |
1,030 |
Archives |
1,090 |
-1 |
1,089 |
439 |
1,089 |
0 |
13,421 |
Libraries |
14,920 |
-8 |
14,912 |
5,198 |
15,412 |
500 |
2,089 |
Museums Main Service |
2,131 |
37 |
2,168 |
875 |
2,217 |
49 |
303 |
Milestones |
253 |
0 |
253 |
175 |
253 |
0 |
20 |
Major Acquisitions |
22 |
0 |
22 |
6 |
22 |
0 |
532 |
Tourism |
534 |
-6 |
528 |
212 |
528 |
0 |
1,881 |
Arts |
1,919 |
-31 |
1,888 |
1,077 |
1,903 |
15 |
3,903 |
Countryside |
4,218 |
-34 |
4,184 |
964 |
4,209 |
25 |
1,730 |
Sport & Community |
1,804 |
-21 |
1,783 |
138 |
1,798 |
15 |
104 |
Calshot |
242 |
-20 |
222 |
-664 |
222 |
0 |
1,118 |
Policy Development Initiatives |
650 |
366 |
1,016 |
228 |
1,016 |
0 |
455 |
Director & Business Development |
485 |
34 |
519 |
277 |
519 |
0 |
Reductions to be identified |
-604 |
-604 | |||||
26,586 |
Total |
28,268 |
316 |
28,584 |
8,925 |
28,584 |
0 |