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| The bottom line | ||
| Original 2003/4 budget for routine repairs | £11.986³¾ | |
| Discount on repairs contract | £2.3³¾ | |
| Increase awarded in summer 2003 | Ìý | Ìý |
| from right to buy receipts | £4.395³¾ | Ìý |
| from decent homes pot | + £2m | = £6.395m |
| Increase awarded to meet backlog and new demand | Ìý | Ìý |
| from decent homes pot | £3.7³¾ | Ìý |
| from slippage in clearance programme | + £1.578m | = £5.278m |
| Total budget to clear the backlog | £25.959³¾ | |
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