Medium Term Financial Plan 2011-12 to 2014-15									Appendix A
						2011-12	2012-13	2013-14	2014-15	Movements
						£'000	£'000	£'000	£'000	£'000
		Service Net Spend				366,083	310,960	293,533	293,127	366,083
		Growth
			Demand			5,500	5,500	5,500	5,500	22,000
			Service Development			4,287	-	-	-	4,287
			Inflation			4,479	4,900	6,900	6,900	23,179
			Corporate Risk Provision			3,000	-	-	-	3,000
			Capital Financing &Pensions			1,677	870	1,584	-	4,131
		Savings
			Prior Year savings commitments			(5,367)	2,320	-	-	(3,047)
			Approved Savings Programme			(29,322)	(13,737)	(11,829)	-	(54,888)
			To be identified			-	(18,976)	(561)	(26,666)	(46,203)
		Core Grant (non-ringfenced) Funding				(39,377)	1,696	(2,000)	(2,000)	(41,681)
		Total Financing Requirement				310,960	293,533	293,127	276,861	276,861
		Formula Grant				229,673	211,835	209,411	191,077
		Council Tax				81,287	81,698	83,716	85,784
		Total Funding				310960	293,533	293,127	276,861	276,861
		Check				0	0	0	0
		Core Grants (unringfenced)
						1961	1961
						4143	0
						4287	4287
						0	2000
						20478	20757
						1774	1815
						1925	1925
						4662	4662
						147	274
						39377	37681
							1696
							2143
							447