Archived decisions

2007/08

See

2008/09

£'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

-85,112

12a

Depreciation and impairment of fixed assets

-459,246

-36,264

13

Revenue expenditure funded by capital under statute

-32,223

Loss on assets transferred to foundation schools

-90,743

21,765

9

Deferred Government Grants released

33,984

6,473

8

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

-8,103

-109

10

Net cost of soft loans

11

-91,136

7d

Net charges made for retirement benefits in accordance with FRS 17

-78,483

-634,803

-184,383

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

23,538

11

Statutory provision for repayment of debt

23,643

16,310

13

Capital expenditure financed from the General Fund

51,453

-1,997

14

Contribution from other authorities

-1,930

57,146

7d

Employer's contributions payable to the Pension Fund.

63,413

136,579

94,997

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

45,026

19c

Transfers to earmarked reserves

5,462

-44,360

-492,762