SOCIAL SERVICES & HOUSING BENEFITS SELECT COMMITTEE													APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of November 2003
	LAST YEAR 2002/3					CURRENT YEAR 2003/4
SERVICE	ANNUAL	ACTUAL	ACTUAL TO	%		ANNUAL	ACTUAL TO		AMOUNT	FORECAST	FORECAST
	BUDGET	OUTTURN	Month 8	SPENT AT		BUDGET	MONTH 8	%	REMAINING	OUTTURN	OUTTURN VARIANCE
	£000	£000	£000	MONTH 8		£000	£000	SPENT	£000	£000	£000	%	COMMENTS
1. Service Strategy	221	256	180	81		232	165	71	68	234	(2)	(0.7%)
2.Childrens Services
Commissioning & Social Work	1,513	1,447	985	65		1,630	987	61	643	1,649	(19)	(1.2%)
Children Looked After	3,448	3,463	1,825	53		4,093	2,325	57	1,768	4,063	30	0.7%
Family Support Services	696	702	381	55		824	355	43	469	861	(37)	(4.5%)
Youth Justice	221	181	135	61		235	160	68	76	228	8	3.4%
Other Children's and Families Services	308	253	-80	-26		734	409	56	325	709	25	3.4%
	6,186	6,047	3,246	52		7,516	4,235	56	3,281	7,510	6	0.1%
3. Adult Services
Older People (Aged 65+)	13,070	13,105	8,613	66		10,213	8,701	85	1,512	10,407	(194)	(1.9%)
Adults Aged Under 65 with Physical/Sensory Disabilities	1,871	1,866	967	52		2,064	1,208	59	856	1,987	77	3.7%
Adults Aged Under 65 with Learning Disabilities	4,867	5,012	3,272	67		5,134	3,608	70	1,526	4,888	246	4.8%
Adults Aged Under 65 with Mental Health Needs	1,416	1,411	942	67		1,483	948	64	535	1,446	37	2.5%
Supported Employment	394	399	256	65		386	282	73	104	383	3	0.7%
Asylum Seekers	0	0	6	0		0	29	-	-29	0	0	0.0%	Specific grant provided for Asylum Seeker expenditure
Other Adult Services	-4,089	-4,084	-3,324	81		-2,635	-2,800	106	165	-2,299	(335)	12.7%	Includes the projected overspend of £148k caused by reduction in P.I.Grant + Savings target of £173,000
	17,528	17,709	10,732	61		16,645	11,977	72	4,669	16,812	(166)	(1.0%)
4. Support Services and Management Costs	2,983	2,985	1,791	60		3,307	1,956	59	1,351	3,321	(14)	(0.4%)	Involves year end recharges
5. Internal Trading Accounts (Direct Services)	113	59	0	0		0	0	0	0	0	0	0.0%	This has been reallocated to client groups
6. Social Services Unallocated	-55	-158	-542	985		85	-2	-3	88	-65	150	175.9%	Inflation and other contingencies yet to be allocated
7. Housing (Social Services)
Housing Strategy	130	145	92	71		185	102	55	83	180	5	2.5%
Housing Advances	-14	1	0	0		1	0	0	1	0	1	0.0%
Private Sector Housing Renewal	194	202	130	67		220	159	72	61	228	(8)	(3.5%)
Homelessness	688	657	407	59		773	700	91	72	866	(93)	(12.1%)	Spending on leasing should result in lower B&B spending later in financial year
Housing Management & Support	66	71	50	76		81	68	84	13	84	(2)	(2.9%)
Supporting People - administration	0	67	-20	N/A		125	-13	-10	138	125	0	0.0%
Supporting People Programme	0	0	0	N/A		0	-189	-	189	0	0	-
	1,064	1,143	659	62		1,386	827	60	559	1,483	(97)	(7.0%)
Directorate of Social Services & Housing Total	28,040	28,040	16,066	57		29,172	19,157	66	10,015	29,295	(123)	(0.4%)
8. Housing Benefits (Finance & Information)
Rent Allowances/Rent Rebates	1,492	1,741	1,941	130		1,640	1,642	100	-2	1,640	0	0.0%
Council Tax Benefit	480	383	-4,714	-982		391	-4,435	-1,134	4,826	391	0	0.0%	Involves year end transactions
Housing Benefits Administration	248	267	138	56		157	21	13	136	157	0	0.0%
	2,220	2,391	-2,635	-119		2,188	-2,772	-127	4,960	2,188	0	0.0%
Select Committee Total	30,260	30,431	13,431	-61		31,360	16,385	52	14,975	31,484	(123)	(0.4%)
Nursing Care Pooled Budget - SSD Controllable Budget						4,371
Total Directorate of Social Serivces and Housing Budget						33,543
Select Committee Total						35,731
Note:
% of the year passed as at month 8 = 67%
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