| Appendix 1 | |||||||
| REVENUE EXPENDITURE SUMMARY as at end of March 2003 | |||||||
| Service | Expenditure | Income | Net | ||||
| To Date | Budget | To Date | Budget | To Date | Budget | Comments | |
| £000 | £000 | £000 | £000 | £000 | £000 | ||
| Rights of Way | 276.8 | 269.2 | -0.9 | -0.1 | 275.9 | 269.1 | Year end adjustments required |
| Planning App/Enforcement | 864.5 | 835.2 | -683.8 | -551.5 | 180.7 | 283.7 | Estimated £23k underspend once accruals actioned. Largly due to over-recovery of income |
| Planning Policy | 842.4 | 841.7 | -121.7 | -109.8 | 720.7 | 731.9 | Appropriations still to be actioned. Estimated £40k underspend largly due to vacant posts |
| Archaeology | 147.5 | 123.7 | -23.8 | -9.5 | 123.7 | 114.2 | Appropriations still to be actioned. No significant variance expected |
| Economic Development | 425.3 | 598.6 | -57.4 | -41.5 | 367.9 | 557.1 | Year end adjustments required |
| Sport Recreation and Leisure Events | 4265.7 | 4529.1 | -2,396.5 | -2,311.3 | 1869.2 | 2217.8 | Appropriations, accruals, and income in advance still to action. No significant variance expected. |
| Public parks & open spaces | 1268.2 | 1432.6 | -150.9 | -149.5 | 1117.3 | 1283.1 | Year end adjustments required |
| Countryside Management | 451.6 | 493.5 | -111.8 | -189.0 | 339.8 | 304.5 | Appropriations still to be actioned. No significant variance expected |
| Seasonal Facilities & other | 164.0 | 151.3 | -366.3 | -320.4 | -202.3 | -169.1 | Year end adjustments required |
| Events, Marketing & Tourism | 2690.4 | 2755.4 | -1,774.5 | -1,612.8 | 915.9 | 1142.6 | Year end adjustments required |
| Totals | 11396 | 12030 | -5,688 | -5,295 | 5709 | 6735 | |