| These costs are controlled by the Resources Select Committee,
this report if for information only. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building
Maintenance Budgets as at end of August 03 |
APPENDIX
1A |
| |
|
|
|
|
| |
|
Spend/committed |
Total |
Budget |
| |
|
To Date |
Budget |
Remaining |
| |
|
£ |
£ |
£ |
| |
|
|
|
|
| 1. CHILDRENS
SERVICES |
|
|
|
| Other Children
and Family Services |
2,712 |
19,501 |
16,789 |
| |
|
|
|
|
| |
|
|
|
|
| 2. ADULT
SERVICES |
|
|
|
| Adults Under 65
with Physical Disabilities |
2,690 |
- |
(2,690) |
| Adults Under 65
with Learning Disabilities |
3,508 |
9,881 |
6,373 |
| Adults Aged
Under 65 with Mental Health Needs |
251 |
- |
(251) |
| Adults -
Supported Employment |
1,368 |
- |
(1,368) |
| Other Adult
Services |
- |
- |
0 |
| |
|
7,817 |
9,881 |
2,064 |
| |
|
|
|
|
| 3. SUPPORT
SERVICES AND MANAGEMENT COSTS |
12,358 |
28,606 |
16,248 |
| |
|
|
|
|
| 4. DIRECT
SERVICES |
26,086 |
48,980 |
22,894 |
| |
|
|
|
|
| TOTAL |
|
48,973 |
106,968 |
57,995 |
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|