Archived decisions
Appendix 1 | |||||||
Environment |
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Revenue budget 2009/10 - cash limit changes |
|||||||
£'000 |
£'000 | ||||||
2009/10 original budget cash limit - budget book |
112,636 | ||||||
Adjustments: |
|||||||
Underspending carried forward - 50% share of 2008/09 year-end unplanned underspendings |
12 |
||||||
LPSA reward grant - sums carried forward from 2008/09 |
841 |
||||||
Road Safety - DfT Cycle Training Grant allocation |
200 |
||||||
DCLG grant - Habitats Regulations Assessment |
17 |
||||||
Office Accommodation - adjustment to 2009/10 budget reflecting revised accounting treatment at year-end 2008/09 |
161 |
||||||
Democratic Services Review - transfer of resources from Chief Executive's department |
30 |
||||||
Waste Management contract related services - cash limit adjustment arising from assessment of Q1 contingency call |
406 |
||||||
Housing and Planning Delivery Grant - cash limit reduction based on provisional assessment pending notification of 2009/10 grant allocation |
-273 |
||||||
|
1,394 | ||||||
Adjusted cash limit 2009/10 |
114,030 | ||||||