SOCIAL SERVICES, HOUSING AND BENEFITS SELECT COMMITTEE															APPENDIX 1
REVENUE EXPENDITURE SUMMARY as at end of July 2002
	EXPENDITURE				INCOME				NET TOTAL				BUDGET	REMAINING
	BUDGET	TO DATE	REMAINING		BUDGET	TO DATE	REMAINING		BUDGET	TO DATE	REMAINING		TO 31 JULY	AT 31 JULY	COMMENTS
SERVICE	£000	£000	£000		£000	£000	£000		£000	£000	£000		£000	£000
1. Service Strategy	207	80	127		0	0	0		207	80	127		69	(11)
2.Childrens Services
Commissioning & Social Work	1,368	498	871		-30	-19	-12		1,338	479	859		446	(33)
Children Looked After	3,510	921	2,589		-260	-53	-207		3,250	868	2,381		1,083	215
Family Support Services	769	144	624		-106	21	-128		662	166	497		221	55
Youth Justice	243	55	188		-26	-2	-24		217	53	164		72	19
Other Children's and Families Services	1,815	247	1,568		-1,208	-387	-822		606	(140)	746		202	342	Includes grant income
	7,705	1,865	5,840		-1,631	-439	-1,192		6,074	1,426	4,648		2,025	599
3. Adult Services
Older People (Aged 65+)	17,636	5,293	12,343		-6,419	-2,035	-4,384		11,217	3,258	7,959		3,739	481	Subject to year end recharges
Adults Aged Under 65 with Physical/Sensory Disabilities	1,913	506	1,407		-252	-81	-171		1,662	426	1,236		554	128
Adults Aged Under 65 with Learning Disabilities	3,815	1,686	2,130		-1,021	-399	-621		2,795	1,286	1,508		932	(355)	Preserved Rights budget to be allocated
Adults Aged Under 65 with Mental Health Needs	1,877	549	1,328		-653	-101	-552		1,224	448	776		408	(40)
Supported Employment	411	144	267		-50	-9	-41		361	135	226		120	(14)
Asylum Seekers	0	4	(4)		0	0	0		0	4	(4)		0	(4)
Other Adult Services	6,102	409	5,693		-6,433	-774	-5,658		(331)	(365)	34		(110)	255	Includes grant income
	31,754	8,591	23,163		-14,827	-3,399	-11,428		16,928	5,192	11,735		5,643	450
4. Support Services and Management Costs	3,158	870	2,288		-265	-47	-218		2,893	823	2,070		964	141	Subject to year end recharges
5. Internal Trading Accounts (Direct Services)	1,501	1,598	(98)		-1,502	-727	-775		(1)	871	(872)		(0)	(872)	Recharge to client groups at year end
6. Social Services Unallocated	1,475	106	1,368		-612	-130	-482		862	(24)	887		287	312	Inflation contingency to be allocated
7. CCTV Schemes	155	50	105		-16	-9	-6		140	41	99		47	5
8. Housing (Social Services)
Housing Strategy	312	83	229		-173	-70	-103		139	13	126		46	34	Grant income received ahead of expenditure
Housing Advances	0	0	0		-14	0	-14		(14)	0	(14)		(5)	(5)
Private Sector Housing Renewal	172	56	116		-0	-3	3		172	53	119		57	4
Homelessness	1,051	403	648		-375	-212	-162		676	191	485		225	35
Housing Management & Support	66	26	40		0	-0	0		66	26	40		22	(4)
Housing Revenue Account	78	3	75		-126	-96	-30		(48)	(93)	45		(16)	77	to be re-organised following closure of HRA
	1,679	571	1,108		-688	-382	-306		991	189	802		330	141
Directorate of Social Services & Housing Total	47,634	13,733	33,902		-19,541	-5,133	-14,408		28,093	8,599	19,494		9,364	765
9. Housing Benefits (Finance & Information)
Rent Allowances/Rent Rebates	27,558	10,033	17,525		-26,041	-9,003	-17,038		1,517	1,030	487		506	(524)
Council Tax Benefit	5,523	0	5,523		-5,217	-1,914	-3,304		305	(1,914)	2,219		102	2,016	Subject to year end transactions
Housing Benefits Administration	773	278	495		-454	-146	-308		319	132	187		106	(25)
	33,854	10,311	23,543		-31,712	-11,063	-20,649		2,141	(752)	2,894		714	1,466
Select Committee Total	81,488	24,044	57,444		-51,253	-16,197	-35,057		30,234	7,847	22,387		10,078	2,231
Notes:
Figures in (  ) against Expenditure Remaining (col 3)  represents an overspend
Negative figures in Income Remaining (col 6) represents income still to be achieved