Building Maintenance Budgets			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		10,106	18,933	8,827
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		3,572	-	(3,572)
Adults Under 65 with Learning Disabilities		7,687	9,593	1,906
Adults Aged Under 65 with Mental Health Needs		757	-	(757)
Adults - Supported Employment		6,104	-	(6,104)
Other Adult Services		158	-	(158)
		18,278	9,593	(8,685)
3. SUPPORT SERVICES AND MANAGEMENT COSTS		17,397	27,773	10,376
4. DIRECT SERVICES		64,156	47,553	(16,603)
5. HOUSING		15	1,139	1,124
TOTAL		109,952	104,991	(4,961)
NB. These costs are controlled by the Resources Select Committee