These costs are controlled by the Resources Select Committee, this report is for information only.
Building Maintenance Budgets as at end of September 03			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		3,781	19,501	15,720
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		3,269	-	(3,269)
Adults Under 65 with Learning Disabilities		4,928	9,881	4,953
Adults Aged Under 65 with Mental Health Needs		471	-	(471)
Adults - Supported Employment		1,543	-	(1,543)
Other Adult Services		-	-	0
		10,211	9,881	(330)
3. SUPPORT SERVICES AND MANAGEMENT COSTS		13,550	28,606	15,056
4. DIRECT SERVICES		42,844	48,980	6,136
TOTAL		70,386	106,968	36,582