These costs are controlled by the Resources Select Committee, this report is for information only.
Building Maintenance Budgets as at end of July 04			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		6,924	11,001	4,077
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		4,330	-	(4,330)
Adults Under 65 with Learning Disabilities		4,128	9,881	5,753
Adults Aged Under 65 with Mental Health Needs		201	1,000	799
Adults - Supported Employment		485	2,000	1,515
Other Adult Services		-	-	0
		9,144	12,881	3,737
3. SUPPORT SERVICES AND MANAGEMENT COSTS		6,910	44,431	37,521
4. DIRECT SERVICES		37,924	54,480	16,556
TOTAL		60,902	122,793	61,891