| 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 October 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 |
4,473 |
19,501 |
15,028 |
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| 2. ADULT
SERVICES |
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| Adults Under
65 with Physical Disabilities |
7,798 |
- |
(7,798) |
| Adults Under
65 with Learning Disabilities |
4,449 |
9,881 |
5,432 |
| Adults Aged
Under 65 with Mental Health Needs |
471 |
- |
(471) |
| Adults -
Supported Employment |
1,426 |
- |
(1,426) |
| Other Adult
Services |
- |
- |
0 |
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14,144 |
9,881 |
(4,263) |
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| 3. SUPPORT
SERVICES AND MANAGEMENT COSTS |
16,327 |
28,606 |
12,279 |
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| 4. DIRECT
SERVICES |
47,273 |
48,980 |
1,707 |
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| TOTAL |
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82,217 |
106,968 |
24,751 |
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