7. Note to the expenditure and funding analysis - Notes to the core accounting statements

Adjustments between Funding and Accounting Basis 2020 / 21

Adjustments between Funding and Accounting Basis 2020 / 21
Adjustments from the General Fund to arrive at the Comprehensive Income and Expenditure Statement amount 2020 / 21	Adjustment for Capital purposes £000	Net change for the Pension Adjustment £000	Other Differences £000	Total Adjustments £000
Firefighting and Rescue	0	(2,383)	(56)	(2,439)
Community Safety	0	(168)	1	(167)
Fire Protection	0	(158)	(24)	(182)
Resilience	0	(4)	0	(4)
Corporate and Centralised Services
Estates & Procurement	(805)	(49)	0	(854)
Equipment	(557)	(55)	4	(608)
People and Organisation Development	0	(287)	(10)	(297)
Finance	0	(49)	3	(46)
Information Communication and Technology	207	(142)	3	68
Other Corporate and Centralised Services	0	(1,324)	(11)	(1,335)
	(1,155)	(4,619)	(90)	(5,864)
Other income and expenditure	(15)	(4,797)	(2,090)	(6,902)
	(1,170)	(9,416)	(2,180)	(12,766)

Adjustments between Funding and Accounting Basis 2019 / 20
Adjustments from the General Fund to arrive at the Comprehensive Income and Expenditure Statement amount 2019 / 20	Adjustment for Capital purposes £000	Net change for the Pension Adjustment £000	Other Differences £000	Total Adjustments £000
Firefighting and Rescue	0	(2,656)	18	(2,638)
Community Safety	0	(159)	(9)	(168)
Fire Protection	0	(134)	(5)	(139)
Resilience	0	(14)	11	(3)
Corporate and Centralised Services
Estates & Procurement	(1,189)	(39)	(2)	(1,230)
Equipment	(870)	(51)	(1)	(922)
People and Organisation Development	0	(259)	13	(246)
Finance	0	(38)	(3)	(41)
Information Communication and Technology	(436)	(93)	(11)	(540)
Transport				0
Other Corporate and Centralised Services		(3,526)	(9)	(3,535)
	(2,495)	(6,969)	2	(9,462)
Other income and expenditure	(54)	(3,883)	(41)	(3,978)
	(2,549)	(10,852)	(39)	(13,440)