Archived decisions
RECREATION & HERITAGE |
APPENDIX 1 |
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BUDGET MONITORING REPORT 2006/07 |
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POSITION AT END JANUARY 2007 |
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2005/06 |
2006/07 |
2006/07 |
2006/07 |
2006/07 |
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Revised |
Actual to |
Forecast |
Forecast |
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Actual |
Division of Service |
Budget |
end JAN |
Outturn |
Variance |
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£' 000 |
£' 000 |
£' 000 |
£' 000 |
£' 000 |
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1,166 |
Archives |
1,112 |
951 |
1,110 |
-2 |
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16,706 |
Libraries |
17,217 |
14,357 |
17,313 |
96 |
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2,242 |
Museums Main Service |
2,306 |
1,185 |
2,303 |
-3 |
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285 |
Milestones |
200 |
141 |
258 |
58 |
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619 |
Tourism Marketing and Design |
578 |
450 |
569 |
-9 |
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2,000 |
Arts |
2,075 |
1,602 |
2,042 |
-33 |
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4,535 |
Countryside |
4,499 |
2,841 |
4,497 |
-2 |
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1,662 |
Sport, Community and Outdoor Services |
2,057 |
1,222 |
2,019 |
-38 |
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153 |
Calshot |
233 |
-561 |
233 |
0 |
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441 |
Policy Development Initiatives |
765 |
470 |
726 |
-39 |
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642 |
Director & Business Development |
726 |
559 |
744 |
18 |
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30,451 |
Total |
31,768 |
23,217 |
31,814 |
46 |
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