Expenditure
£1.76m2020 - 2021
Income
£1.62m2020 - 2021
In-year balance
-£148.7k2020 - 2021
Total income
2020-2021
£1.62m
2020-2021
£1.62m
Grant funding total
2020-2021
£1.57m
2020-2021
£1.57m
Self-generated funding total
2020-2021
£47k
2020-2021
£47k
Direct revenue financing (capital reserves transfers)
This includes:
- all amounts transferred to CI04 to be accumulated to fund capital works. This may include receipts from insurance claims for capital losses received into income under I11
- any amount transferred to a local authority reserve to part fund a capital scheme which is being delivered by the local authority
- any repayment of principal on a capital loan from the local authority
It excludes:
- funds specifically provided for capital purposes
2020-2021
£0
2020-2021
£0