Appendix

Colour

1

Revised budget 2005/06 - calculation of the cash limit

yellow

2

Revised budget 2005/06 - comparison with cash limit

yellow

3

Base budget 2006/07 - summary of cash limit

pink

3 - Annex 1

Base budget 2006/07 - definition of base budget

pink

3 - Annex 2

Base budget 2006/07 - significant costs of inflation

pink

3 - Annex 3

Base budget 2006/07 - significant variations from 2005/06 repriced budget

pink

3 - Annex 4

Base budget 2006/07 - analysis of variations

blue

4

Proposals for growth and redeployment 2006/07 and 2007/08

yellow

5

Efficiency statement

yellow

6

Review of income 2006/07

yellow

7

Workforce levels and costs 2005/06 - 2007/08

blue

8 - to follow to Cabinet

Revenue Budget 2006/07 - budget book detail

green

9

Business units - summarised trading accounts

white

10

Provisional budget 2007/08

pink

10- to follow to Cabinet

Provisional budget 2007/08 - analysis of variations

blue

A

Schools Forum use of Headroom resources

white