REVENUE EXPENDITURE SUMMARY as at end of February 2005										APPENDIX 1
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	1359.3	1296.9	104.8%	-761.4	-745.0	102.2%	597.9	551.9	-46.0	Budget on target to date.
Planning Policy	1218.5	1237.9	98.4%	-612.3	-670.8	91.3%	606.2	567.1	-39.1	Budget on target to date.
Archaeology	158.0	138.7	113.9%	-13.0	-1.0	1300.0%	145.0	137.7	-7.3	External funding obtained for new Planning Archaeologist. Budget on target.
Economic Development	289.6	292.2	99.1%	-1.5	0.0	0.0%	288.1	292.2	4.1	Budget on target to date.
Sport Recreation and Leisure Events	4085.2	4132.2	98.9%	-2,658.5	-2,394.3	111.0%	1426.7	1737.9	311.2	Budget on target to date.
Public parks & open spaces	1261.2	1331.1	94.7%	-266.8	-168.1	158.7%	994.4	1163.0	168.6	Generally on target.  WL Seasonal sites fell slightly below income targets due to poor weather.
Countryside Management	445.6	485.6	91.8%	-79.1	-170.9	46.3%	366.5	314.7	-51.8	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.
Allotments	8.3	6.2	133.9%	-6.6	-6.4	103.1%	1.7	-0.2	-1.9	Budget slightly overspent but ok in terms of overall service area (parks and gardens).
Events, Marketing & Tourism	2706.0	2669.1	101.4%	-1,468.9	-1,263.3	116.3%	1237.1	1405.8	168.7	Budget on target to date.
			#DIV/0!			#DIV/0!
Totals	11532	11590	99.5%	-5,868	-5,420	108.3%	5664	6170	507
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