Preface to Appendices

Appendix Colour

1 Final Local Government Finance Settlement 2005/06 Blue

2 Revised estimates 2004/05 Salmon

3 Base budget 2005/06 Pink

4 Proposals for additional spending pressures and Yellow

redeployment of resources 2005/06

5 Proposals for efficiency improvements in 2005/06 Blue

6 Review of income 2005/06 White

7 Budget 2005/06 - detailed analysis Green

8 Workforce statement and summary of workforce budgets Blue

9 Budget plans 2006/07 - 2007/08 Pink

10 Summary of reserves and balances at 31 March 2006 Green

11 Treasury Management Strategy for 2005/06 Salmon

12 Prudential indicators Yellow

13 Treasurer's report on risks, reserves and balances Pink

(Section 25 of the Local Government Act 2003)