These costs are controlled by the Resources Select Committee, this report is for information only.
Building Maintenance Budgets as at end of April 04			APPENDIX 1A
		Spend/committed	Total	Budget
		To Date	Budget	Remaining
		£	£	£
1. CHILDRENS SERVICES
Other Children and Family Services		1,905	11,001	9,096
2. ADULT SERVICES
Adults Under 65 with Physical Disabilities		1,828	-	(1,828)
Adults Under 65 with Learning Disabilities		840	9,881	9,041
Adults Aged Under 65 with Mental Health Needs		35	1,000	965
Adults - Supported Employment		125	2,000	1,875
Other Adult Services		-	-	0
		2,828	12,881	10,053
3. SUPPORT SERVICES AND MANAGEMENT COSTS		2,982	44,431	41,449
4. DIRECT SERVICES		15,403	54,480	39,077
TOTAL		23,118	122,793	99,675