2011/2012 audited annual accounts - Falkirk Council
2011/2012 audited annual accounts - Falkirk Council
2011/2012 audited annual accounts - Falkirk Council
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2c. Adjustments involving the<br />
Capital Receipts Reserve<br />
Capital Receipts applied to fund Capital<br />
Expenditure<br />
2d. Adjustments involving the<br />
Repairs and Renewals Fund and<br />
Devolved Management Reserve (DMR)<br />
Use of the Repairs & Renewals Fund &<br />
DMR to Finance new capital expenditure<br />
2e. Adjustments involving the<br />
Financial Instruments Adjustment<br />
Account<br />
Amount by which finance costs<br />
calculated in accordance with the Code<br />
are different from the amount of finance<br />
costs calculated in accordance with<br />
statutory requirements<br />
2f. Adjustments involving the<br />
Pension Reserve<br />
Amount by which pension costs<br />
calculated in accordance with the Code<br />
(i.e. in accordance with IAS 19) are<br />
different from the contributions due<br />
under the pension scheme regulations<br />
2g. Adjustments involving the<br />
Accumulated Absences Account<br />
Net transfer to or from earmarked<br />
reserves required by legislation<br />
FALKIRK COUNCIL<br />
MOVEMENT IN RESERVES STATEMENT FOR THE YEAR ENDED 31 MARCH <strong>2011</strong><br />
Usable Reserves Unusable Reserves Total<br />
General<br />
Fund<br />
Capital<br />
Financial<br />
Balance<br />
Capital Grants<br />
Total Capital<br />
Accumulated Instruments Total<br />
(excl HRA Receipts Unapplied Other Usable Adjustment Revaluation Pension Absences Adjustment Unusable Total<br />
HRA) Balance Reserve Account Reserves Reserves Account Reserve Reserve Account Account Reserves Reserves<br />
£’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000<br />
- - (3,840) - - (3,840) 3,840 - - - - 3,840 -<br />
- - - - (100) (100) 100 - - - - 100 -<br />
(268) (64) - - - (332) - - - - 332 332 -<br />
(45,412) (2,256) - - - (47,668) - - 47,668 - - 47,668 -<br />
368 - - - - 368 - - - (368) - (368) -<br />
56