Adults

Children's

Environment

Policy and Resources

Recreation and Heritage

Total

£'000

£'000

£'000

£'000

£'000

£'000

2005/06 Revised budget as per Page A5 of Budget book

249,170

782,891

95,618

47,047

30,312

1,205,038

Variations in business rates

9

-58

-1

-343

52

-341

Transfers between capital and revenue matched by an adjustment to revenue contributions to capital

-51

-1,346

449

56

75

-817

Variations in expenditure matched by specific grant

-897

-48

-

-

-

-945

Winter maintenance of roads - excluded from cash limit

-

-

-2,388

-

-

-2,388

Allocation from contingency for:

Waste management contract

-

-

2,921

-

-

2,921

Adjustment to S28a income from the NHS as part of ENHANCE capital funding arrangements

871

63

-

-

-

934

Corporate costs of implementing the Children Act

-

-

-

251

-

251

Addition to school reserves from 2005/06 budget shares

-

-3,378

-

-

-

-3,378

Adjustment to Standards Fund contribution to match carry forward of grant to be used prior to 1 September 2006

-

-1,386

-

-

-

-1,386

Deficit on schools sickness and maternity leave buy-back scheme

-

267

-

-

-

267

Transfer to Hillier Gardens development reserve

-

-

-

-42

-

-42

Transfers between services

156

-37

-4

-113

-2

-

Contributions to pooled budget carried forward to 2006/07 (CAMHS)

-

-365

-

-

-

-365

Other variations

-

-

-26

58

-

32

Adjusted cash limit

249,258

776,603

96,569

46,914

30,437

1,199,781