| 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 November 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 |
6,493 |
- |
(6,493) |
| Adults Under 65
with Learning Disabilities |
12,506 |
9,881 |
(2,625) |
| Adults Aged
Under 65 with Mental Health Needs |
364 |
1,000 |
636 |
| Adults -
Supported Employment |
818 |
2,000 |
1,182 |
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|
20,181 |
12,881 |
(7,300) |
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| 2. SUPPORT
SERVICES AND MANAGEMENT COSTS |
11,959 |
44,431 |
32,472 |
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| 3. DIRECT
SERVICES |
56,221 |
54,480 |
(1,741) |
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| 4. SAFER
COMMUNITIES |
173 |
- |
-
173 |
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| 5. COMMUNITY
DEVELOPMENT |
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| Libraries |
|
28,586 |
36,507 |
7,921 |
| Arts &
Theatres |
9,938 |
9,639 |
-
299 |
| Museums &
Heritage |
28,645 |
13,908 |
-
14,737 |
| Dual Use
Facilities |
1,238 |
904 |
-
334 |
| Provision for
Inflation |
- |
2,427 |
2,427 |
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68,407 |
63,385 |
-
5,022 |
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| TOTAL |
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156,941 |
175,177 |
18,236 |
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