Archived decisions
Reconciling items for the Statement of Movement on the General Fund Balance
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 |
-464,186 |
||||||
-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) |
-3,163 |
||||||
-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 | ||||||||
41