These costs are controlled by the Resources Select Committee, this report is for information only.
Building Maintenance Budgets as at end of February 04			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		6,394	11,001	4,607
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		2,344	-	(2,344)
Adults Under 65 with Learning Disabilities		10,108	9,881	(227)
Adults Aged Under 65 with Mental Health Needs		543	1,000	457
Adults - Supported Employment		2,121	2,000	(121)
Other Adult Services		-	-	0
		15,116	12,881	(2,235)
3. SUPPORT SERVICES AND MANAGEMENT COSTS		23,754	33,666	9,912
4. DIRECT SERVICES		66,738	54,480	(12,258)
TOTAL		112,002	112,028	26