Revised 2001-02	Base estimate   2002-03	Commit-ments	Service develop-ments	Increased income	Savings	Service reductions	Service Pressures	Draft Estimate 2002-03
Service Unit	£000	£000	£000	£000	£000	£000	£000	£000	£000
Education	60226.1	54554.9	1501.0	20.0				319.7	56395.6
Community Development	6130.0	6059.6		10.0		-45.0	-217.0		5807.6
Personnel & Training	725.9	717.3		12.0					729.3
Policy & Communications	2046.6	1467.6				-1.5	-21.0		1445.1
Economic Development	372.6	374.1							374.1
Corporate & Environment Directorate	400.0	426.9							426.9
Legal & Democratic Services	862.6	837.2		2.0	-2.0		-45.0		792.2
Property Services	331.2	296.1	70.0		-10.0		-13.0		343.1
Planning	1375.6	1399.1							1399.1
Engineering Services	11498.7	10650.8	1311.0	7.0	0.0	-108.0	-77.0		11783.8
Finance & Business Services	2800.1	2797.7	50.0		-5.0	-22.0	-34.0		2786.7
Information & Communications Technology	1786.2	1116.1					-40.0		1076.1
Consumer Protection	1150.8	1186.3		6.0	-49.0				1143.3
Tourism	834.4	930.4	20.0				-34.0		916.4
Fire & Rescue	5292.9	5323.4	8.0	65.0		-10.0	-3.0		5383.4
Emergency Planning	61.6	62.2				-1.5			60.7
Social Services	23499.4	23383.2	1516.0	15.0	-189.0	-193.0	-482.0	1959.0	26009.2
Housing Strategy	981.1	904.1	207.0	10.0			-35.0		1086.1
Other corporate items	3182.9	4461.9	233.0				-10.0		4684.9
Provision for overspends/savings reinstated	1554.0				49.0		274.0		323.0
Capital financing	5246.5	6474.4							6474.5
Use of earmarked reserves	-2083.6
Contingency for inflation		3551.9							3551.9
Council Tax Benefit subsidy limitation	56.3
	128331.9	126975.2	4916.0	147.0	-206.0	-381.0	-737.0	2278.7	132993.0
General Reserve 1 April 2001	2360.9						Council Tax		895.77
Movement in year	-535.7						Increase (%)		13.25
General Reserve 31 March 2000	1,825.2						Per week (band D)		2.01
							Per week (band C)		1.79