Archived decisions

Reconciling items for the Statement of Movement on the General Fund Balance

2006/07

See

2007/08

£'000

note

£'000

Amounts included in the Income and Expenditure Account

but required by statute to be excluded when determining

the General Fund surplus of deficit for the year

-69,848

12a

Depreciation and impairment of fixed assets

-85,112

-9,324

12a

Deferred charges written down

-36,264

13,936

9

Government Grants Deferred amortisation

21,765

0

8

Net gain on sale of fixed assets (excluding costs of sale)

6,473

0

10

Net cost of soft loans

-109

-73,906

7d

Net charges made for retirement benefits in accordance with FRS 17

-91,016

-184,263

-139,142

Amounts not included in the Income and Expenditure Account but

required by statute to be included when determining the General fund

surplus or deficit for the year

22,322

11

Statutory provision for repayment of debt

23,538

21,697

13

Capital expenditure financed from the General Fund

16,845

-2,131

14

Contribution from other authorities

-1,997

50,986

7d

Employer's contributions payable to the Pension Fund.

57,146

95,532

92,874

Transfers to or from the General Fund Balance that are required

by statute to be taken into account when determining the General Fund

surplus or deficit for the year

16,661

19c

Transfers to earmarked reserves

44,491

-29,607

-44,240

36