SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE													APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of October 2003
	LAST YEAR 2002/3					CURRENT YEAR 2003/4
SERVICE	ANNUAL	ACTUAL	ACTUAL TO	%		ANNUAL	ACTUAL TO		AMOUNT	FORECAST	FORECAST
	BUDGET	OUTTURN	Month 7	SPENT AT		BUDGET	MONTH 7	%	REMAINING	OUTTURN	OUTTURN VARIANCE
	£000	£000	£000	MONTH 7		£000	£000	SPENT	£000	£000	£000	%	COMMENTS
1. Service Strategy	221	256	158	71		232	137	59	95	218	15	6.3%
2.Childrens Services
Commissioning & Social Work	1,513	1,447	840	56		1,630	869	53	761	1,613	17	1.0%
Children Looked After	3,448	3,463	1,548	45		4,101	2,090	51	2,010	4,075	25	0.6%
Family Support Services	696	702	332	48		783	319	41	464	815	(32)	(4.1%)
Youth Justice	221	181	115	52		235	135	57	101	234	2	0.8%
Other Children's and Families Services	308	253	-182	-59		729	255	35	474	707	22	3.1%
	6,186	6,047	2,653	43		7,479	3,669	49	3,809	7,445	34	0.5%
3. Adult Services
Older People (Aged 65+)	13,070	13,105	7,392	57		9,887	7,175	73	2,712	10,113	(226)	(2.3%)
Adults Aged Under 65 with Physical/Sensory Disabilities	1,871	1,866	833	45		2,042	974	48	1,068	2,029	13	0.6%
Adults Aged Under 65 with Learning Disabilities	4,867	5,012	2,849	59		5,102	3,156	62	1,946	4,952	150	2.9%
Adults Aged Under 65 with Mental Health Needs	1,416	1,411	698	49		1,438	881	61	557	1,443	(5)	(0.3%)
Supported Employment	394	399	228	58		386	255	66	131	381	5	1.2%
Asylum Seekers	0	0	6	0		0	27	-	-27	0	0	0.0%	Specific grant provided for Asylum Seeker expenditure
Other Adult Services	-4,089	-4,084	-3,065	75		-2,606	-2,357	90	-249	-2,350	(256)	9.8%	Includes the projected overspend of £148k caused by reduction in P.I.Grant + Savings target of £173,000
	17,528	17,709	8,941	51		16,249	10,112	62	6,138	16,568	(319)	(2.0%)
4. Support Services and Management Costs	2,983	2,985	1,544	52		3,361	1,678	50	1,682	3,318	42	1.3%	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	33	-60		463	-2	-1	465	313	150	32.4%	Inflation and other contingencies yet to be allocated
7. Housing (Social Services)
Housing Strategy	130	145	84	65		187	69	37	117	182	4	2.4%
Housing Advances	-14	1	0	0		1	0	0	1	1	0	0.0%
Private Sector Housing Renewal	194	202	106	55		220	140	63	81	221	(0)	(0.2%)
Homelessness	688	657	319	46		773	604	78	169	818	(45)	(5.8%)	Spending on leasing should result in lower B&B spending later in financial year
Housing Management & Support	66	71	49	74		81	61	75	21	81	0	0.0%
Supporting People - administration	0	67	-33	N/A		125	-7	-5	132	125	0	0.0%
Supporting People Programme	0	0	0	N/A		0	1,716	-	-1,716	0	0	-
	1,064	1,143	525	49		1,388	2,583	186	-1,195	1,428	(41)	(2.9%)
Directorate of Social Services & Housing Total	28,040	28,040	13,854	49		29,171	18,177	62	10,994	29,290	(118)	(0.4%)
8. Housing Benefits (Finance & Information)
Rent Allowances/Rent Rebates	1,492	1,741	1,862	125		1,537	1,031	67	506	1,537	0	0.0%
Council Tax Benefit	480	383	-4,193	-874		494	-3,881	-786	4,375	494	0	0.0%	Involves year end transactions
Housing Benefits Administration	248	267	139	56		160	6	4	154	160	0	0.0%
	2,220	2,391	-2,192	-99		2,191	-2,844	-130	5,035	2,191	0	0.0%
Select Committee Total	30,260	30,431	11,662	-49		31,362	15,333	49	16,029	31,482	(118)	(0.4%)
Nursing Care Pooled Budget - SSD Controllable Budget						4,371
Total Directorate of Social Serivces and Housing Budget						33,542
Select Committee Total						35,733
Note:
% of the year passed as at month 7 = 58%
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