Archived decisions
Actual |
Original |
Revised |
Budget |
Budget |
Budget | |
2007/08 |
2008/09 |
2008/09 |
2009/10 |
2010/11 |
2011/12 | |
£'000 |
£'000 |
£'000 |
£'000 |
|||
Reserves |
||||||
16,742 |
Unearmarked balance at 1 April |
14,356 |
23,300 |
28,969 |
24,143 |
19,000 |
109,607 |
Earmarked reserves at 1 April |
114,158 |
154,633 |
151,484 |
138,129 |
142,787 |
471,356 |
Estimated precept income |
497,062 |
497,062 |
509,699 |
521,653 |
543,817 |
|
|
|
|
|
| |
597,705 |
625,576 |
674,995 |
690,152 |
683,925 |
705,604 | |
Expenditure to be met from precept, |
||||||
-419,772 |
reserves and balances |
-490,036 |
-494,542 |
-527,880 |
-522,138 |
-545,568 |
|
||||||
177,933 |
Total reserves as at 31 March |
135,540 |
180,453 |
162,272 |
161,787 |
160,036 |
154,633 |
Less earmarked reserves |
120,485 |
151,484 |
138,129 |
142,787 |
142,310 |
|
|
|
|
|
| |
23,300 |
Unearmarked balance at 31 March |
15,055 |
28,969 |
24,143 |
19,000 |
17,726 |
A3 | ||||||