| These costs are controlled by the Resources Select Committee,
this report is for information only. |
|
|
|
|
|
| Building
Maintenance Budgets as at end of January 04 |
APPENDIX
1A |
| |
|
|
|
|
| |
|
Spend/committed |
Total |
Budget |
| |
|
To Date |
Budget |
Remaining |
| |
|
£ |
£ |
£ |
| |
|
|
|
|
| 1. CHILDRENS
SERVICES |
|
|
|
| Other Children
and Family Services |
6,156 |
11,001 |
4,845 |
| |
|
|
|
|
| |
|
|
|
|
| 2. ADULT
SERVICES |
|
|
|
| Adults Under 65
with Physical Disabilities |
2,700 |
- |
(2,700) |
| Adults Under 65
with Learning Disabilities |
10,524 |
9,881 |
(643) |
| Adults Aged
Under 65 with Mental Health Needs |
891 |
1,000 |
109 |
| Adults -
Supported Employment |
1,535 |
2,000 |
465 |
| Other Adult
Services |
- |
- |
0 |
| |
|
15,650 |
12,881 |
(2,769) |
| |
|
|
|
|
| 3. SUPPORT
SERVICES AND MANAGEMENT COSTS |
21,140 |
28,606 |
7,466 |
| |
|
|
|
|
| 4. DIRECT
SERVICES |
64,234 |
54,480 |
(9,754) |
| |
|
|
|
|
| TOTAL |
|
107,180 |
106,968 |
-
212 |
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|