| 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 October 04 |
APPENDIX
3 |
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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. ADULT
SERVICES |
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| Adults Under
65 with Physical Disabilities |
5,221 |
- |
(5,221) |
| Adults Under
65 with Learning Disabilities |
11,845 |
9,881 |
(1,964) |
| Adults Aged
Under 65 with Mental Health Needs |
311 |
1,000 |
689 |
| Adults -
Supported Employment |
848 |
2,000 |
1,152 |
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|
18,225 |
12,881 |
(5,344) |
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| 2. SUPPORT
SERVICES AND MANAGEMENT COSTS |
10,183 |
44,431 |
34,248 |
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| 3. DIRECT
SERVICES |
50,604 |
54,480 |
3,876 |
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| 4. SAFER
COMMUNITIES |
128 |
- |
(128) |
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| 5. COMMUNITY
DEVELOPMENT |
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| Libraries |
|
24,279 |
36,507 |
12,228 |
| Arts &
Theatres |
8,810 |
9,639 |
829 |
| Museums &
Heritage |
28,281 |
13,908 |
(14,373) |
| Dual Use
Facilities |
1,238 |
904 |
(334) |
| Provision for
Inflation |
- |
2,427 |
2,427 |
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62,608 |
63,385 |
777 |
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| TOTAL |
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141,748 |
175,177 |
33,429 |
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