| These costs are controlled by the Resources Select Committee,
this report is for information only. |
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| Building
Maintenance Budgets as at end of November 03 |
APPENDIX
1A |
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Spend/committed |
Total |
Budget |
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To Date |
Budget |
Remaining |
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£ |
£ |
£ |
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| 1. CHILDRENS
SERVICES |
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| Other Children
and Family Services |
4,635 |
19,501 |
14,866 |
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| 2. ADULT
SERVICES |
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| Adults Under
65 with Physical Disabilities |
9,490 |
- |
(9,490) |
| Adults Under
65 with Learning Disabilities |
5,805 |
9,881 |
4,076 |
| Adults Aged
Under 65 with Mental Health Needs |
572 |
- |
(572) |
| Adults -
Supported Employment |
1,426 |
- |
(1,426) |
| Other Adult
Services |
- |
- |
0 |
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17,293 |
9,881 |
(7,412) |
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| 3. SUPPORT
SERVICES AND MANAGEMENT COSTS |
15,689 |
28,606 |
12,917 |
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| 4. DIRECT
SERVICES |
51,377 |
48,980 |
(2,397) |
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| TOTAL |
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88,994 |
106,968 |
17,974 |
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