Archived decisions
FSS, Reserves and Balances | ||||||||
Actual |
|
Original |
Revised |
Budget | ||||
2005/06 |
|
2006/07 |
2006/07 |
2007/08 | ||||
£'000 |
£'000 |
£'000 |
£'000 | |||||
Comparison with Formula Spending Share |
||||||||
(FSS) |
||||||||
|
||||||||
1,067,624 |
FSS |
0 |
0 |
0 | ||||
1,107,410 |
Budget requirement |
568,360 |
568,360 |
598,223 | ||||
|
|
|
| |||||
39,786 |
568,360 |
568,360 |
598,223 | |||||
3.7% |
Percentage variation from FSS |
N/A |
N/A |
N/A | ||||
Reserves |
||||||||
17,621 |
Unearmarked balance at 1 April |
9,849 |
4,167 |
9,389 | ||||
75,711 |
Earmarked reserves at 1 April |
80,388 |
92,946 |
93,957 | ||||
420,454 |
Estimated precept income |
444,717 |
444,717 |
471,356 | ||||
|
|
|
| |||||
513,786 |
534,954 |
541,830 |
574,702 | |||||
Expenditure to be met from precept, reserves and |
||||||||
-416,673 |
balances |
-440,950 |
-438,484 |
-471,067 | ||||
| ||||||||
97,113 |
Total reserves as at 31 March |
94,004 |
103,346 |
103,635 | ||||
92,946 |
Less earmarked reserves |
82,597 |
93,957 |
89,283 | ||||
|
|
|
| |||||
4,167 |
Unearmarked balance at 31 March |
11,407 |
9,389 |
14,352 | ||||
|
||||||||
A3 | ||||||||