Building Maintenance Budgets as at end of July 03			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		3,005	19,501	16,496
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		2,640	-	(2,640)
Adults Under 65 with Learning Disabilities		1,115	9,881	8,766
Adults Aged Under 65 with Mental Health Needs		351	-	(351)
Adults - Supported Employment		807	-	(807)
Other Adult Services		-	-	0
		4,913	9,881	4,968
3. SUPPORT SERVICES AND MANAGEMENT COSTS		7,728	28,606	20,878
4. DIRECT SERVICES		28,906	48,980	20,074
TOTAL		44,552	106,968	62,416
NB. These costs are controlled by the Resources Select Committee