MPA - statement of accounts

40Notes to the Financial StatementsN. Usable Revenue ReservesBalance as at Transfer Transfer Balance as at1 April 2007 To from 31 March 2008£’000 £’000 £’000 £’000Earmarked Revenue ReservesAccommodation strategy/Propertyrelated costsDilapidations (6,000) (3,000) 23 (8,977)Property Related Costs (15,228) (9,389) 0 (24,617)PFI Contract (486) 0 30 (456)Total of Accommodation strategy/ (21,714) (12,389) 53 (34,050)Property related costsOperational costsAirwave (1,100) 0 1,100 0Communications Project (20,027) 0 11,371 (8,656)Insurance Indemnity Fund (340) 0 0 (340)ICT contract issues 0 (1,895) 0 (1,895)Kickz (1,500) (1,500) 0 (3,000)Laming Enquiry (49) 0 34 (15)Legal Costs (1,491) 0 36 (1,455)Motor Insurance (365) (937) 0 (1,302)Operational Costs (10,925) (37,295) 990 (47,230)POCA (8,877) (3,794) 5,952 (6,719)Protective Clothing (354) (354) 354 (354)Publicity (200) 0 0 (200)Pump Priming Fund (2,000) 0 0 (2,000)Systems (392) 0 200 (192)Vehicle Recovery Services (3,200) 0 0 (3,200)Total of Operational costs (50,820) (45,775) 20,037 (76,558)Revenue support to capital rephasingCapital Programme Rephasing 0 (9,700) 0 (9,700)Total of Revenue support to capital 0 (9,700) 0 (9,700)rephasingBudget PressuresBudget Pressures (2,233) (7,500) 188 (9,545)Cost Recovery Fund (10) 0 10 0Total of Budget Pressures (2,243) (7,500) 198 (9,545)Major change programmesModernisation Programmes 0 (16,097) 0 (16,097)Total of Major change programmes 0 (16,097) 0 (16,097)MPA initiativesMPA (386) (396) 26 (756)Total of MPA initiatives (386) (396) 26 (756)Total Earmarked Revenue Reserves ( 75,163) (91,857) 20,314 (146,706)excl. Emergencies Contingency FundEmergencies Contingency FundEmergencies Contingency Fund (20,134) (2,959) 0 (23,093)Total Emergencies Contingency Fund (20,134) (2,959) 0 (23,093)Total Earmarked Revenue Reserves inc. ( 95,297) (94,816) 20,314 (169,799)Emergencies Contingency FundNet Movement in Earmarked Revenue (74,502)ReservesGeneral Revenue Reserve (38,900) (7,882) 0 (46,782)Net Movement in Revenue Reserves (82,384)