Appendix 1
Revenue Outturn Summary Statement (£000's)
	Revised	Actual	Carry-overs	Over/(Under)
	Estimate	Spend	to 2006/07	spend
	£000's	£000's	£000's	£000's
Central Services	9,280.9	9,275.3	0.0	-5.6
Schools budget	62,612.9	62,612.6	0.0	-0.3
Children & Family Services	17,134.9	17,128.1	0.0	-6.8
Leisure	1,778.7	1,719.7	57.3	-1.7
Property Services	226.6	210.8	0.0	-15.8
Planning	1,733.8	1,902.7	0.0	168.9
Engineering	14,816.6	14,567.7	286.3	37.4
Tourism	986.8	986.5	0.0	-0.3
Economic Development	275.8	275.8	0.0	0.0
Fire & Rescue	6,222.6	5,996.0	115.0	-111.6
Emergency Planning	206.3	172.5	17.0	-16.8
Consumer Protection	1,668.6	1,783.1	162.0	276.5
Adult Social Services	29,711.4	29,786.5	6.2	81.3
Safer Communities	285.7	282.7	0.0	-3.0
Community Development	3,433.4	3,407.5	50.0	24.1
Housing	1,750.7	2,166.6	0.0	415.9
Building Maintenance	1,082.0	1,132.8	0.0	50.8
Precepts	1,408.3	1,408.3	0.0	0.0
Corporate Items & financing	13,833.0	12,700.1	356.0	-776.9
Total Expenditure	168,449.0	167,515.3	1,049.8	116.1
Financed from:
Formula Grant	-109,537.5	-109,537.5		0.0
Council Tax	-58,911.5	-58,911.5		0.0
Opening General Fund Balance	2,054.6			2,054.6
Withdrawal from General Fund	0.0			116.1
Closing General Fund Balance	2,054.6			1,938.5