Appendix 1
Economic Development, Planning, Tourism and Leisure Services Select Committee
REVENUE EXPENDITURE SUMMARY as at end of June 2003
Service	Expenditure		Income		Net		Variance
	To Date	Budget	To Date	Budget	To Date	Budget		Comments
	£000	£000	£000	£000	£000	£000	£000
Rights of Way	67.1	278.8	-0.5	-0.1	66.6	278.7	212.1	Budgets on target to date.
Planning App/Enforcement	216.2	875.5	-259.9	-519.3	-43.7	356.2	399.9	Budgets on target to date.
Planning Policy	266.8	932.5	-163.3	-266.7	103.5	665.8	562.3	Budgets on target to date.
Archaeology	49.8	136.6	-2.0	-10.6	47.8	126.0	78.2	Budgets on target to date.
Economic Development	35.0	333.0	-0.6	-61.9	34.4	271.1	236.7	Budget appears underspent due to the SLA to the Island Partnership not being paid over until July
Sport Recreation and Leisure Events	1156.8	3730.0	-757.9	-1,992.7	398.9	1737.3	1338.4	Budgets on target to date.
Public parks & open spaces	400.1	1375.7	-100.0	-161.5	300.1	1214.2	914.1	Budgets on target to date.
Countryside Management	91.2	467.2	55.8	-153.4	147.0	313.8	166.8	Positive income figure relates to accruals. Budgets on target to date.
Seasonal Facilities & other	26.1	154.6	-160.3	-320.4	-134.2	-165.8	-31.6	Budgets on target to date.
Events, Marketing & Tourism	673.9	2858.3	-708.4	-1,478.5	-34.5	1379.8	1414.3	Budgets on target to date.
Totals	2983	11142	-2,097	-4,965	886	6177	5291