REVENUE EXPENDITURE SUMMARY as at end of June 2003
Service	Expenditure		Income		Net		Variance
	To Date	Budget	To Date	Budget	To Date	Budget		Comments
	£000	£000	£000	£000	£000	£000	£000
Fire & Rescue	1174.4	5218.4	-4.7	-78.1	1169.7	5140.3	3970.6	Budget on target at end of first quarter.
Emergency Planning	32.8	125.2	-72.2	-72.2	-39.4	53.0	92.4	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Community Safety	24.6	287.5	-60.4	-128.3	-35.8	159.2	195.0	Some schemes yet to incur costs. Also not all grant income yet received and detailed budgets expanded.
Precepts & Levies - Magistrates Court	3.4	0.0	0.0	0.0	3.4	0.0	-3.4	Building Maintenance to be recharged to H&IWMCC
Coroner	48.5	221.0	0.0	0.0	48.5	221.0	172.4	Budget on target at end of first quarter.
Cemeteries	61.1	339.0	-42.1	-199.6	19.0	139.4	120.4	Budget on target at end of first quarter.
Crematorium	65.4	220.4	-141.5	-584.3	-76.2	-363.9	-287.7	Budget on target at end of first quarter.
Environmental Health	316.2	1208.7	-24.7	-32.3	291.5	1176.4	884.9	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Licensing	26.3	134.7	-76.1	-154.5	-49.9	-19.9	30.0	Licensing Fees are received at the start of a financial year which results in Net Budget showing a surplus at this point in time.
Trading Standards	68.9	352.7	-3.9	-13.5	65.1	339.2	274.1	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Committee Total	1821.6	8107.5	-425.7	-1262.8	1395.9	6844.7	5448.8