SOCIAL SERVICES AND HOUSING BENEFITS SELECT COMMITTEE				APPENDIX 3
PROVISIONAL OUTTURN STATEMENT FOR THE YEAR ENDED 31 MARCH 2002
1	2	3	4	5	6
	REVISED	ACTUAL	(OVER)/UNDER	C/FWD TO	EST.
	BUDGET			ACTION	OUTTURN
COST CENTRE	£000	£000	£000	£000	£000
1. Service Strategy	380	330	50	0	50
2.Childrens Services
Commissioning & Social Work	1,463	1,470	(7)	0	(7)
Children Looked After	2,802	2,507	295	(162)	133
Family Support Services	636	555	81	(13)	68
Youth Justice	198	148	50	0	50
Other Children's and Families Services	373	297	76	0	76
	5,472	4,977	495	(175)	320
3. Adult Services
Older People (Aged 65+)	9,485	9,428	57	0	57
Adults Aged Under 65 with Physical/Sensory Disabilities	1,640	1,691	(51)	0	(51)
Adults Aged Under 65 with Learning Disabilities	2,616	2,675	(59)	(2)	(61)
Adults Aged Under 65 with Mental Health Needs	1,205	1,226	(21)	0	(21)
Supported Employment	362	362	0	0	0
Asylum Seekers	0	0	0	0	0
Other Adult Services	108	(15)	123	(18)	105
	15,416	15,367	49	(20)	29
4. Support Services and Management Costs	2,924	3,100	(176)	(9)	(185)
5. Internal Trading Accounts (Direct Services)	126	274	(148)	0	(148)
6. Social Services Unallocated	(919)	(283)	(636)	0	(636)
7. CCTV Schemes	129	155	(26)	0	(26)
8. Housing (Social Services)
Housing Strategy	140	134	6	0	6
Housing Advances	(14)	(3)	(11)	0	(11)
Private Sector Housing Renewal	172	176	(4)	0	(4)
Homelessness	671	655	16	0	16
Housing Management & Support	59	62	(3)	0	(3)
Housing Revenue Account	(48)	(44)	(4)	0	(4)
	980	980	0	0	0
Directorate of Social Services & Housing Total	24,508	24,900	(392)	(205)	(597)
NB. This statement contains information for the Directorate of Social Services and Housing responsbilities only - Housing Benefits
are not included
( ) = Overspend