Appendix - North Kesteven District Council

More documents

Recommendations

Info

<strong>Appendix</strong> E ACTUAL 2003/04 £ ACTUALS 2004/05 £ ESTIMATE 2005/06 £ ESTIMATE 2006/07 £ ESTIMATE 2007/08 £ Income Gross Rental Income HRA Subsidy Amortised Premiums and Discounts Investment Income/Mortgage Interest -9329,519 -1,877,770 -4,724 -55,459 -9,617,262 0 -10,807 -57,334 -9,712,500 0 -10,800 -53,000 -9,959,200 0 -10,800 -50,000 -10,190,200 0 -10,800 -50,000 Total Income -11,267,472 -9,685,403 -9,776,300 -10,020,000 -10,251,000 Net Cost of Services 62,339 15,133 63,300 51,200 93,500 77 Housing Strategy 2005 - 2008
<strong>Appendix</strong> E ACTUAL 2003/04 £ ACTUALS 2004/05 £ ESTIMATE 2005/06 £ ESTIMATE 2006/07 £ ESTIMATE 2007/08 £ Appropriations Major Repairs Allowance Depreciation - Dwellings Depreciation - Non Dwellings FRS17 Adjustment Transfer to/(from) Major Repairs Res -1,988,057 2,075,724 4,334 0 -92,001 -1982,300 1,991,856 4,500 -18,414 -14,056 -1920,200 2,033,900 4,300 -113,700 -1,911,400 2,002,000 4,300 -90,600 -1,904,600 1,976,700 4,300 -72,100 0 -18,414 4,300 4,300 4,300 Net Operating (Surplus) / Deficit 62,339 -3,281 67,600 55,500 97,800 Working Balance at Beginning of Year (Surplus) / Deficit for the Year Working Balance at End of Year -716,195 62,339 -653,856 -653,856 -3,281 -657,137 -638,156 67,600 -570,556 -570,556 55,500 -515,056 -515,056 97,800 -417,256 Housing Strategy 2005 - 2008 78
Page 1 and 2:
North Kesteven District Council Hou
Page 3 and 4:
Forward FORWARD by Councillor Ogden
Page 5 and 6:
Executive Summary Introduction The
Page 7 and 8:
Executive Summary Resources Housing
Page 9 and 10:
A The District Context North Kestev
Page 11 and 12:
B Strategic Framework including the
Page 13 and 14:
B Strategic Framework The Council h
Page 15 and 16:
B Strategic Framework Wider Context
Page 17 and 18:
C The Challenges Facing the Distric
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
D Strategic Priorities An analysis
Page 27 and 28: D Strategic Priorities Consultation
Page 29 and 30: D Strategic Priorities Other opport
Page 31 and 32: D Strategic Priorities Helping thos
Page 33 and 34: D Strategic Priorities Homelessness
Page 35 and 36: D Strategic Priorities Although pre
Page 37 and 38: E Supporting Minority Groups Black
Page 39 and 40: F Partnership Working This Strategy
Page 41 and 42: G Resources Revenue Funding Housing
Page 43 and 44: G Resources 2005/06 2006/07 2007/08
Page 45 and 46: G Resources This programme is based
Page 47 and 48: H Development of Housing Strategy O
Page 49 and 50: Appendix A PRIORITY AREA 1 - Afford
Page 51 and 52: Appendix A ACTIONS MILESTONES RESOU
Page 55 and 56: Appendix A PRIORITY AREA 3 - Energy
Page 65 and 66: Appendix C List of Consultees Linco
Page 67 and 68: Appendix C Archaological Services T
Page 69 and 70: Appendix C Highways Consultants Hec
Page 71 and 72: Appendix C Clerk to Bracebridge Hea
Page 73 and 74: Appendix D Options Considered in th
Page 75 and 76: Appendix D OPTIONS RISK ISSUES RESO
Page 77: Appendix E ACTUAL 2003/04 £ ACTUAL
Page 81 and 82: Appendix F Performance for 2003/04
Page 83: Appendix F Performance for 2003/04
show all

Appendix - North Kesteven District Council

Create successful ePaper yourself

Delete template?

Save as template?