REVENUE EXPENDITURE SUMMARY as at end of November 2004
Service	Expenditure			Income			Net		Variance
	To Date	Budget		To Date	Budget		To Date	Budget		Comments
	£000	£000	%	£000	£000	%	£000	£000	£000
Planning App/Enforcement	551.7	846.1	65.2%	-508.0	-730.0	69.6%	43.7	116.1	72.4	Budget on target to date.
Planning Policy	1422.5	1688.8	84.2%	-620.4	-685.8	90.5%	802.1	1003.0	200.9	Budget on target to date.
Archaeology	114.5	138.7	82.6%	-2.4	-1.0	240.0%	112.1	137.7	25.6	Budget on target to date.
Economic Development	236.7	307.3	77.0%	-1.5	-15.0	10.0%	235.2	292.3	57.1	Budget on target to date.
Sport Recreation and Leisure Events	2942.3	3805.2	77.3%	-1,824.4	-2,171.5	84.0%	1117.9	1633.7	515.8	Operating within net budget but pressure has now been placed on income targets for leisure facilities by introduction of parking charges - too early to quantify but will require close monitoring.
Public parks & open spaces	941.9	1314.1	71.7%	-223.6	-155.0	144.3%	718.3	1159.1	440.8	Budget on target to date.
Countryside Management	324.7	485.6	66.9%	-55.5	-170.9	32.5%	269.2	314.7	45.5	1 post made redundant and recharge made for time spent advising Development Control. A further £3,000 has been saved from the equipment budget to meet the £40,000 headroom savings. Grants are claimed quarterly in arrears. Budget on Target to date.
Seasonal Facilities & other	153.4	216.6	70.8%	-366.4	-339.7	107.9%	-213.0	-123.1	89.9	Budget on target to date.
Events, Marketing & Tourism	1693.9	2685.3	63.1%	-1,277.3	-1,285.6	99.4%	416.6	1399.7	983.1	Budget on target to date.
			#DIV/0!			#DIV/0!
Totals	8382	11488	73.0%	-4,880	-5,555	87.8%	3502	5933	2431