Building Maintenance Budgets			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		10,797	18,933	8,136
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		3,608	-	(3,608)
Adults Under 65 with Learning Disabilities		7,629	9,593	1,964
Adults Aged Under 65 with Mental Health Needs		907	-	(907)
Adults - Supported Employment		5,874	-	(5,874)
Other Adult Services		158	-	(158)
		18,176	9,593	(8,583)
3. SUPPORT SERVICES AND MANAGEMENT COSTS		19,195	27,773	8,578
4. DIRECT SERVICES		72,025	47,553	(24,472)
5. HOUSING		15	1,139	1,124
TOTAL		120,208	104,991	(15,217)
NB. These costs are controlled by the Resources Select Committee