| 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 February 2005 |
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 |
5,438 |
- |
(5,438) |
| Adults Under 65
with Learning Disabilities |
12,861 |
9,881 |
(2,980) |
| Adults Aged
Under 65 with Mental Health Needs |
465 |
1,000 |
535 |
| Adults -
Supported Employment |
489 |
2,000 |
1,511 |
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|
19,253 |
12,881 |
(6,372) |
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| 2. SUPPORT
SERVICES AND MANAGEMENT COSTS |
13,478 |
44,431 |
30,953 |
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| 3. DIRECT
SERVICES |
70,398 |
54,480 |
(15,918) |
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| 4. SAFER
COMMUNITIES |
228 |
- |
(228) |
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| 5. COMMUNITY
DEVELOPMENT |
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| Libraries |
|
32,862 |
36,507 |
3,645 |
| Arts &
Theatres |
16,001 |
9,639 |
(6,362) |
| Museums &
Heritage |
34,712 |
13,908 |
(20,804) |
| Dual Use
Facilities |
3,381 |
904 |
(2,477) |
| Provision for
Inflation |
- |
2,427 |
2,427 |
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|
86,956 |
63,385 |
(23,571) |
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| TOTAL |
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190,313 |
175,177 |
(15,136) |
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