These costs are controlled by the Resources Select Committee, this report is for information only.
Building Maintenance Budgets as at end of December 03			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		5,466	11,001	5,535
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		11,600	-	(11,600)
Adults Under 65 with Learning Disabilities		5,126	9,881	4,755
Adults Aged Under 65 with Mental Health Needs		972	1,000	28
Adults - Supported Employment		1,535	2,000	465
Other Adult Services		-	-	0
		19,233	12,881	(6,352)
3. SUPPORT SERVICES AND MANAGEMENT COSTS		20,707	28,606	7,899
4. DIRECT SERVICES		51,176	54,480	3,304
TOTAL		96,582	106,968	10,386