SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE													APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of July 2003
	LAST YEAR 2002/3					CURRENT YEAR 2003/4
SERVICE	ANNUAL	ACTUAL	ACTUAL TO	%		ANNUAL	ACTUAL TO		AMOUNT	FORECAST	FORECAST
	BUDGET	OUTTURN	MONTH 4	SPENT AT		BUDGET	MONTH 4	%	REMAINING	OUTTURN	OUTTURN VARIANCE
	£000	£000	£000	MONTH 4		£000	£000	SPENT	£000	£000	£000	%	COMMENTS
1. Service Strategy	221	256	80	36		234	76	32	158	220	14	5.9%
2.Childrens Services
Commissioning & Social Work	1,513	1,447	479	32		1,563	458	29	1,105	1,540	23	1.5%
Children Looked After	3,448	3,463	868	25		4,037	1,162	29	2,875	4,073	(36)	(0.9%)
Family Support Services	696	702	166	24		776	200	26	575	752	23	3.0%
Youth Justice	221	181	53	24		227	84	37	143	216	11	4.8%
Other Children's and Families Services	308	253	(140)	(45)		688	459	67	230	659	30	4.3%
	6,186	6,047	1,426	23		7,291	2,363	32	4,928	7,241	50	0.7%
3. Adult Services
Older People (Aged 65+)	13,070	13,105	3,258	25		9,536	3,549	37	5,987	9,541	(6)	(0.1%)
Adults Aged Under 65 with Physical/Sensory Disabilities	1,871	1,866	426	23		2,016	381	19	1,635	1,904	112	5.6%	Underspend accruing on residential placements
Adults Aged Under 65 with Learning Disabilities	4,867	5,012	1,286	26		4,945	1,576	32	3,369	5,099	(154)	(3.1%)
Adults Aged Under 65 with Mental Health Needs	1,416	1,411	448	32		1,415	524	37	891	1,376	38	2.7%
Supported Employment	394	399	135	34		376	166	44	210	376	(1)	(0.2%)
Asylum Seekers	0	0	4	0		0	22	-	-22	0	0	0.0%	Specific grant provided for Asylum Seeker expenditure
Other Adult Services	(4,089)	(4,084)	(365)	9		-2,448	-61	2	-2,387	-2,296	(152)	6.2%	Includes the projected overspend of £148k caused by reduction in P.I.Grant
	17,528	17,709	5,192	30		15,839	6,156	39	9,683	16,001	(162)	(1.0%)
4. Support Services and Management Costs	2,983	2,985	823	28		3,342	1,025	31	2,317	3,323	19	0.6%	Involves year end recharges
5. Internal Trading Accounts (Direct Services)	113	59	871	0		0	0	0	0	0	0	0.0%	This has been reallocated to client groups
6. Social Services Unallocated	(55)	(158)	(24)	44		666	-44	-7	710	666	0	0.0%	Inflation and other contingencies yet to be allocated
7. Housing (Social Services)
Housing Strategy	130	145	13	10		240	39	16	201	235	5	2.2%
Housing Advances	-14	1	0	0		-14	0	0	-14	-14	(0)	0.0%
Private Sector Housing Renewal	194	202	53	27		220	87	39	134	223	(3)	(1.4%)
Homelessness	688	657	191	28		770	306	40	464	797	(27)	(3.5%)
Housing Management & Support	66	71	26	39		66	35	52	31	72	(6)	(9.4%)
Supporting People	0	67	(93)	N/A		0	671	-	-671	0	0	-
	1,064	1,143	190	18		1,283	1,138	89	145	1,314	(31)	(2.4%)
Directorate of Social Services & Housing Total	28,040	28,040	8,558	31		28,654	10,713	37	17,941	28,764	(110)	(0.4%)
8. Housing Benefits (Finance & Information)
Rent Allowances/Rent Rebates	1,492	1,741	1,030	69		1,537	1,213	79	324	1,537	0	0.0%
Council Tax Benefit	480	383	(1,914)	(399)		494	-2,426	-491	2,920	494	0	0.0%	Involves year end transactions
Housing Benefits Administration	248	267	132	53		171	51	30	120	171	0	0.0%
	2,220	2,391	(752)	(34)		2,202	-1,162	-53	3,364	2,202	0	0.0%
Select Committee Total	30,260	30,431	7,806	(3)		30,856	9,551	31	21,305	30,967	(110)	(0.4%)
Nursing Care Pooled Budget - SSD Controllable Budget						4,371
Total Directorate of Social Serivces and Housing Budget (excluding CCTV)						33,025
Select Committee Total (Excluding CCTV)						35,227
Note:
% of the year passed as at month 4 = 33%
A negative figure (-) represents a net income figure
A figure in parenthesis ( ) represents a potential overspend
Where the forecast outturn variance is 5% under or over the budget this has been highlighted by enclosing the % figure in a box - (%) means a potential overspend