APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of October
Service	Expenditure		Income		Net
	Budget	To Date	Budget	To Date	Budget	To Date	Comments
	£000	£000	£000	£000	£000	£000
Rights of Way	272.4	163.5	-0.1	-0.0	272.3	163.5	Budget on target at this stage of the financial year
Planning App/Enforcement	837.2	462.5	-555.3	-387.4	282.0	75.0	Budget on target at this stage of the financial year
Planning Policy	819.6	552.5	-109.8	-12.7	709.9	539.8	No significant variations to report at this stage.
Archaeology	123.7	76.3	-9.5	-8.6	114.2	67.7	Budget on target at this stage of the financial year
Economic Development	580.3	296.5	-37.3	-8.9	543.0	287.7	No significant variations to report at this stage.
Sport Recreation and Leisure Events	3770.2	3118.8	-2,041.5	-1,641.9	1728.7	1476.9	The effects of the pay award, loss of income for seasonal sites and emergency works undertaken are contributing to budget pressures of £60,000.
Public parks & open spaces	1440.4	753.7	-140.1	-129.4	1300.3	624.3	On target - the most significant expenditure budgets relate to the grounds maintenance contracts and seasonal recreational facilities operated by Wight Leisure
Countryside Management	360.3	239.0	-63.0	-17.8	297.4	221.2	Budget on target at this stage of the financial year
Seasonal Facilities & other	152.4	107.2	-331.5	-302.5	-179.2	-195.3	Seasonal income on target and continues to be closely monitored.
Events, Marketing & Tourism	2746.1	1631.2	-1,603.5	-1,406.6	1142.6	224.6	No significant variations to report at this stage.
Totals	11103	7401	-4,891	-3,916	6211	3485