SOCIAL SERVICES & HOUSING BENEFITS SELECT COMMITTEE															APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of May 2002
	EXPENDITURE				INCOME				NET TOTAL				BUDGET	REMAINING
	BUDGET	TO DATE	REMAINING		BUDGET	TO DATE	REMAINING		BUDGET	TO DATE	REMAINING		TO 31 MAY	AT 31 MAY	COMMENTS
SERVICE	£000	£000	£000		£000	£000	£000		£000	£000	£000		£000	£000
1. Service Strategy	207	45	162		0	0	0		207	45	162		34	(10)
2.Childrens Services
Commissioning & Social Work	1,368	248	1,121		(30)	(19)	(12)		1,338	229	1,109		223	(6)
Children Looked After	3,348	533	2,815		(260)	(34)	(227)		3,088	499	2,588		515	15
Family Support Services	769	77	691		(106)	31	(138)		662	109	554		110	2
Youth Justice	297	28	269		(10)	(2)	(8)		287	27	261		48	21
Other Children's and Families Services	1,653	108	1,545		(1,117)	(100)	(1,016)		536	8	528		89	82
	7,435	994	6,441		(1,524)	(123)	(1,401)		5,912	872	5,040		985	114
3. Adult Services
Older People (Aged 65+)	17,636	2,493	15,143		(6,419)	(979)	(5,440)		11,217	1,514	9,703		1,870	356
Adults Aged Under 65 with Physical/Sensory Disabilities	1,913	212	1,701		(252)	(63)	(189)		1,662	149	1,513		277	128
Adults Aged Under 65 with Learning Disabilities	3,815	908	2,907		(1,021)	(78)	(942)		2,795	830	1,965		466	(364)
Adults Aged Under 65 with Mental Health Needs	1,877	323	1,554		(653)	(47)	(606)		1,224	276	948		204	(72)
Supported Employment	411	76	334		(50)	0	(50)		361	76	284		60	(16)
Asylum Seekers	0	2	(2)		0	0	0		0	2	(2)		0	(2)
Other Adult Services	5,498	223	5,275		(5,829)	26	(5,855)		(331)	249	(580)		(55)	(304)
	31,151	4,238	26,913		(14,223)	(1,142)	(13,082)		16,928	3,096	13,831		2,821	(275)
4. Support Services and Management Costs	3,151	390	2,761		(265)	(45)	(220)		2,886	345	2,541		481	136
5. Internal Trading Accounts (Direct Services)	1,501	795	706		(1,502)	(559)	(943)		(1)	236	(237)		(0)	(236)
6. Social Services Unallocated	1,439	43	1,395		(612)	(107)	(506)		826	(63)	890		138	201
7. CCTV Schemes	155	15	141		(16)	(6)	(10)		140	9	131		23	15
8. Housing (Social Services)
Housing Strategy	312	36	276		(173)	(41)	(132)		139	(5)	144		23	28
Housing Advances	0	0	0		(14)	0	(14)		(14)	0	(14)		(2)	(2)
Private Sector Housing Renewal	172	28	144		(0)	(3)	3		172	25	147		29	4
Homelessness	1,051	183	868		(375)	(101)	(274)		676	82	595		113	31
Housing Management & Support	66	13	53		0	(0)	0		66	13	53		11	(2)
Housing Revenue Account	78	2	76		(126)	(91)	(35)		(48)	(89)	41		(8)	81
	1,679	261	1,418		(688)	(236)	(452)		991	25	966		165	140
Directorate of Social Services & Housing Total	46,719	6,781	39,938		(18,830)	(2,217)	(16,613)		27,889	4,564	23,325		4,648	84
9. Housing Benefits (Finance & Information)
Rent Allowances/Rent Rebates	27,558	4,785	22,773		(26,041)	(4,502)	(21,539)		1,517	283	1,234		253	(30)
Council Tax Benefit	5,523	0	5,523		(5,217)	(957)	(4,261)		306	(957)	1,262		51	1,008
Housing Benefits Administration	771	153	618		(454)	(107)	(347)		317	46	271		53	7
	33,851	4,938	28,914		(31,712)	(5,565)	(26,147)		2,139	(628)	2,767		357	984
Select Committee Total	80,570	11,719	68,852		(50,543)	(7,783)	(42,760)		30,028	3,936	26,092		5,005	1,069
Notes:
figures in ( ) against expenditure items = overspend
figures in ( ) against income items = income still to be achieved