| |
Education |
Environment |
Policy and Resources |
Recreation and Heritage |
Social Services |
Total |
| |
|
|
|
|
|
|
| |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
| |
|
|
|
|
|
|
2004/05 Revised budget as per Page A5 of 2005/06 Budget Book |
675,444 |
90,506 |
43,891 |
28,174 |
297,544 |
1,135,259 |
Variations in business rates |
-614 |
-15 |
-1076 |
-52 |
7 |
-1720 |
Transfers between capital and revenue matched by an adjustment to revenue contributions to capital |
-1,159 |
- |
26 |
-161 |
19,526 |
18,232 |
Variations in expenditure matched by specific grant |
3,556 |
- |
- |
- |
-838 |
-2,718 |
Winter maintenance of roads - excluded from cash limit |
- |
-2,092 |
- |
- |
- |
-2,092 |
Allocation from contingency for additional foster care placements |
- |
- |
- |
- |
200 |
200 |
Allocation from contingency for waste management contract |
- |
1,944 |
- |
- |
- |
1,944 |
Allocation from contingency for corporate corporate start up costs of implementing the Children's Act |
- |
- |
52 |
- |
- |
52 |
Addition to school reserves from 2004/05 budget shares |
-6,656 |
- |
- |
- |
- |
-6,656 |
Adjustment to Standards Fund contribution to match carry forward to grant to be used prior to 1 September 2005 |
-1,645 |
- |
- |
- |
- |
-1,645 |
| |
|
|
|
|
|
|
Deficit on schools sickness and maternity leave buy- back scheme |
247 |
- |
- |
- |
- |
247 |
Allocation from contingency for pay costs above 2.5% for the specialist Education pay groups |
17 |
- |
- |
- |
- |
17 |
Amendment to planned phasing of budget reduction in grants to voluntary organisations |
- |
- |
18 |
- |
- |
18 |
Transfer to Hillier Gardens Development Reserve |
- |
- |
-68 |
- |
- |
-68 |
Use of agreed corporate funding for Pay and Benefits Project deferred to 2005/06 |
- |
- |
-70 |
- |
- |
-70 |
Amended cash limit |
668,890 |
90,373 |
42,773 |
27,961 |
316,439 |
1,146,436 |
