| These costs are controlled by the Resources Select Committee,
this report is for information only. |
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| Building
Maintenance Budgets as at end of May 04 |
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APPENDIX
1A |
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Spend/committed |
Total |
Budget |
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To Date |
Budget |
Remaining |
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£ |
£ |
£ |
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| 1. CHILDRENS
SERVICES |
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| Other Children
and Family Services |
4,273 |
11,001 |
6,728 |
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| 2. ADULT
SERVICES |
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| Adults Under
65 with Physical Disabilities |
3,728 |
- |
(3,728) |
| Adults Under
65 with Learning Disabilities |
1,166 |
9,881 |
8,715 |
| Adults Aged
Under 65 with Mental Health Needs |
107 |
1,000 |
893 |
| Adults -
Supported Employment |
300 |
2,000 |
1,700 |
| Other Adult
Services |
- |
- |
0 |
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5,301 |
12,881 |
7,580 |
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| 3. SUPPORT
SERVICES AND MANAGEMENT COSTS |
6,766 |
44,431 |
37,665 |
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| 4. DIRECT
SERVICES |
19,492 |
54,480 |
34,988 |
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| TOTAL |
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35,832 |
122,793 |
86,961 |
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