Archived decisions

Appendix 4

Policy and Resources

Revenue budget

Reconciliation of the original 2004/05 budget on the following pages with the 2004/05 budget in the published budget book.

   

£'000

Net expenditure on page B37 of the published budget book

  

28,487

Adjustments for items not included in the budget:

ADD:

    - Recharges to other Services

    - Budget transfers from other Services

  

19,310

1,267

Total net expenditure for 2004/05 original budget shown on attached spreadsheet page B37

  

49,064