| 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 September 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 |
5,851 |
- |
(5,851) |
| Adults Under
65 with Learning Disabilities |
12,549 |
9,881 |
(2,668) |
| Adults Aged
Under 65 with Mental Health Needs |
254 |
1,000 |
746 |
| Adults -
Supported Employment |
498 |
2,000 |
1,502 |
| Other Adult
Services |
- |
- |
0 |
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|
19,152 |
12,881 |
(6,271) |
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| 2. SUPPORT
SERVICES AND MANAGEMENT COSTS |
17,729 |
44,431 |
26,702 |
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| 3. DIRECT
SERVICES |
43,716 |
54,480 |
10,764 |
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| 4. SAFER
COMMUNITIES |
118 |
- |
-
118 |
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| 5. COMMUNITY
DEVELOPMENT |
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| Libraries |
|
23,226 |
36,507 |
13,281 |
| Arts &
Theatres |
6,976 |
9,639 |
2,663 |
| Museums &
Heritage |
25,116 |
13,908 |
-
11,208 |
| Dual Use
Facilities |
870 |
904 |
34 |
| Provision for
Inflation |
- |
2,427 |
2,427 |
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56,188 |
63,385 |
7,197 |
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| TOTAL |
|
136,903 |
175,177 |
38,274 |
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