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Derivation of the 2003/04 CREDIT APPROVAL amount
                                                                     (£'000)

(a)  All Services ACG (excl. SG)                             =       1,381.00
                                                 (£'000)
         Housing                         =       1,259.00 
         All Other Services (EPCS)       =        122.000 

(b)  Net Prior Year Adjustment                               =        134.000

(c)  Service-based element of the BCA (excl. SG) [(a)-(b)]   =       1,247.00

(d)  Discretionary element of the BCA                        =        125.000

(e)  Total BCA [(c)+(d)]                                     =       1,372.00

(f)  HRA BCA                                                 =        852.000

(g)  Non-HRA BCA (excl. SG) [(e)-(f)]                        =        520.000

(h)  Trading ACGs                                            =          0.000

(i)  RNF BCA [(g)-(h) if +ve else zero]                      =        520.000

(j)  SCAs (excluding Trading SCAs)                           =        108.154
                                                 (£'000) 
         Coast Protection                =        108.154 

(k)  RNF CAs [(i)+(j)]                                       =        628.154

(l)  PLUS share of RNF CA for PTA/Statutory Waste Authority
              Combined Shire Fire Authority/LVRPA/GLMCA      =       0.000000

(m)  TOTAL 2003/04 RNF CREDIT APPROVAL [(k)+(l)]             =        628.154





LGF-FGD Division, Communities - May 2008. Contact: Tom Joss on Thomas.Joss@communities.gsi.gov.uk.

(C) Crown Copyright May 2008. This document, or extracts from this document, may not
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