cabinet 9 september 2003 item 4 financial outturn 2002 03 and statement of accounts report the borough treasurer summary this outlines results for presents formal documents supporting consist four annexes appendices attached itself which accompanies agenda as a separate document net general fund is relatively little different from that previously reported provisionally in june although an amendment to correct capital accounting charges refuse vehicles has served increase service expenditure without however changing overall position figures were july relevant annex provides further information on financing direct organisations are described third respect earmarked reserves fourth draws together all s affairs within required consolidated statutory statements will be reviewed by resources scrutiny group prior approval council recommendation it recommended noted referred details revenue