Archived decisions
Appendix 9
Children's Services
Revenue Budget 2007/08
Reconciliation of the original 2006/07 budget on the following pages with the 2006/07 budget in the published budget book.
Original Budget 2006/07 £000 |
Budget 2007/08 £000 | |
Net expenditure on page B23 of the published budget book |
815,580 |
|
Transfers (to)/from other Committees |
-1,608 |
|
Total net expenditure for 2006/07 original budget on page 3 |
813,972 |
858,342 |
Capital Charges |
96,816 |
125,306 |
Adjustment for Pensions costs |
-2,465 |
-1,149 |
Income/expenditure transferred (to) / from reserves |
734 |
1,617 |
Total Budget Controlled by Committee |
909,057 |
984,116 |
Budgets controlled by Policy and Resources Committee |
11,527 |
|
Total net expenditure |
920,584 |