Archived decisions
PRUDENTIAL INDICATORS - 2005/06 ACTUALS | ||||
|
|
revised |
| |
Indicator |
Unit |
estimate |
actual | |
Affordability |
|
|
| |
1 and 2 |
Ratio of financing costs to net revenue stream |
% |
0.45% |
0.43% |
Capital Expenditure |
|
|
| |
4 and 5 |
Capital expenditure |
£000 |
2,585 |
2,814 |
6 and 7 |
Capital financing requirement |
£000 |
5,586 |
5,879 |
External Debt |
|
|
| |
10 |
Actual borrowing |
£000 |
|
5,100 |
11 |
Actual other long term liabilities |
£000 |
|
225 |
12 |
Actual external debt |
£000 |
|
5,325 |
Prudence |
|
|
| |
13 |
Net borrowing will not exceed CFR over medium term |
n/a |
_ |
_ |
Treasury Management |
|
|
| |
14 |
Adoption of the CIPFA Code of Practice for Treasury Management in the Public Services |
n/a |
_ |
_ |