SOCIAL SERVICES & HOUSING BENEFITS SELECT COMMITTEE												APPENDIX 3
REVENUE EXPENDITURE SUMMARY OUTTURN FOR 2002/3
	YEAR 2001/2			YEAR 2002/3
SERVICE	ANNUAL	ACTUAL		ANNUAL	ACTUAL TO		AMOUNT	CARRIED
	BUDGET	OUTTURN		BUDGET	DATE	%	REMAINING	FORWARD	OUTTURN	OUTTURN VARIANCE
	£000	£000		£000	£000	SPENT	£000	£000	£000	£000	%	COMMENTS
1. Service Strategy	216	206		221	247	112	-26	9	256	(35)	(15.7%)	One-off overspend in relation to recruitment expenses
2.Childrens Services
Commissioning & Social Work	1,463	1,470		1,513	1,447	96	66	0	1,447	66	4.4%
Children Looked After	2,802	2,670		3,448	3,098	90	350	365	3,463	(16)	(0.5%)
Family Support Services	636	568		696	649	93	47	53	702	(6)	(0.9%)
Youth Justice	198	148		221	175	79	46	7	181	40	18.1%	Contingency held for remand fostering, expenditure depends on the outcome of court action.
Other Children's and Families Services	373	297		308	142	46	166	111	253	55	17.8%	Underspending mainly in relation to adoption services
	5,472	5,153		6,186	5,511	89	675	536	6,047	139	2.2%
3. Adult Services
Older People (Aged 65+)	9,577	9,660		13,070	13,105	100	-35	0	13,105	(35)	(0.3%)
Adults Aged Under 65 with Physical/Sensory Disabilities	1,640	1,698		1,871	1,829	98	42	37	1,866	5	0.3%
Adults Aged Under 65 with Learning Disabilities	2,633	2,696		4,867	5,012	103	-145	0	5,012	(145)	(3.0%)
Adults Aged Under 65 with Mental Health Needs	1,222	1,242		1,416	1,411	100	5	0	1,411	5	0.3%
Supported Employment	362	362		394	399	101	-5	0	399	(5)	(1.3%)
Asylum Seekers	0	0		0	-0	-	0	0	0	0	0.0%
Other Adult Services	108	3		-4,089	-4,092	100	3	8	-4,084	(5)	0.1%
	15,542	15,661		17,528	17,664	101	-136	45	17,709	(181)	(1.0%)
4. Support Services and Management Costs	2,924	3,109		2,983	2,962	99	20	22	2,985	(2)	(0.1%)
5. Internal Trading Accounts (Direct Services)	0	0		113	54	0	58	5	59	54	0.0%	This has been reallocated to client groups
6. Social Services Unallocated	(919)	(283)		-55	-199	361	144	41	-158	103	-	Includes underspending used to fund Supporting People overspend
7. CCTV Schemes	129	155		141	141	100	0	0	141	0	0.0%	Overspend of £28k met by central finance reserve
8. Housing (Social Services)
Housing Strategy	140	134		130	145	111	-15	0	145	(15)	(11.4%)	One-off overspend in relation recruitment costs
Housing Advances	-14	-3		-14	1	-7	-15	0	1	(15)	0.0%
Private Sector Housing Renewal	172	176		194	202	104	-7	0	202	(7)	(3.7%)
Homelessness	671	655		688	657	95	31	0	657	31	4.5%
Housing Management & Support	59	62		66	71	108	-5	0	71	(5)	(8.0%)	Miscellaneous minor overspends
Supporting People	N/A	N/A		0	67	-	-67	0	67	(67)	-	Overspend in relation to the administration of the Supporting People Programme
	1,028	1,024		1,064	1,143	107	-78	0	1,143	(78)	(7.4%)
Directorate of Social Services & Housing Total	24,392	25,025		28,181	27,523	98	658	658	28,181	0	0.0%
Note:
A negative figure (-) represents a net income figure
A figure in parenthesis ( ) represents an overspend