Building Maintenance Budgets as at end of June 03			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		2,054	18,933	16,879
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		1,530	-	(1,530)
Adults Under 65 with Learning Disabilities		1,170	9,593	8,423
Adults Aged Under 65 with Mental Health Needs		186	-	(186)
Adults - Supported Employment		887	-	(887)
Other Adult Services		-	-	0
		3,773	9,593	5,820
3. SUPPORT SERVICES AND MANAGEMENT COSTS		8,196	27,773	19,577
4. DIRECT SERVICES		22,312	47,553	25,241
5. SOCIAL SERVICES UNALLOCATED		-	3,150	3,150
TOTAL		36,335	107,002	70,667
NB. These costs are controlled by the Resources Select Committee