Archived decisions
RECREATION & HERITAGE |
APPENDIX 1 | |||||
BUDGET MONITORING REPORT 2007/08 |
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POSITION AT END JUNE 2007 |
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2007/08 |
2007/08 |
2007/08 |
2007/08 | |||
Budget |
Actual to |
Forecast |
Forecast | |||
Division of Service |
end June |
Outturn |
Variance | |||
£' 000 |
£' 000 |
£' 000 |
£' 000 | |||
Archives |
1,203 |
293 |
1,210 |
7 | ||
Libraries |
17,395 |
3,364 |
17,708 |
313 | ||
Museums Main Service |
2,282 |
-286 |
2,282 |
0 | ||
Milestones |
287 |
122 |
287 |
0 | ||
Tourism Marketing and Design |
570 |
93 |
570 |
0 | ||
Arts |
2,211 |
730 |
2,211 |
0 | ||
Countryside |
4,527 |
459 |
4,527 |
0 | ||
Sport, Community and Outdoor Services |
2,034 |
238 |
2,034 |
0 | ||
Calshot |
221 |
-683 |
221 |
0 | ||
Policy Development Initiatives |
556 |
766 |
556 |
0 | ||
Director & Business Development |
750 |
194 |
766 |
16 | ||
Total |
32,036 |
5,290 |
32,372 |
336 | ||