Appendix 1
REVENUE EXPENDITURE SUMMARY as at end of April 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	474.8	5134.3	1.8	-60.0	476.6	5074.3	4597.7	Budget on target for first month of financial year.
Emergency Planning	10.8	125.2	-72.2	-72.2	-61.5	53.0	114.4	Annual income accounted for in month 1
Community Safety	7.4	214.0	0.0	-83.4	7.4	130.6	123.2	Budget on target for first month of financial year.
Precepts & Levies - Magistrates Court	12.0	0.0	0.0	0.0	12.0	0.0	-12.0	Building Maintenance to be recharged to H&IWMCC
Coroner	5.0	221.0	0.0	0.0	5.0	221.0	215.9	Budget on target for first month of financial year.
Cemeteries	5.1	303.0	-12.3	-199.3	-7.2	103.7	110.9	Budget on target for first month of financial year.
Crematorium	8.7	220.4	-24.2	-584.6	-15.5	-364.2	-348.8	Budget on target for first month of financial year.
Environmental Health	92.4	1028.8	-20.2	-32.3	72.2	996.4	924.3	Budget on target for first month of financial year.
Licensing	11.3	140.0	-28.6	-154.5	-17.4	-14.6	2.8	Budget on target for first month of financial year.
Trading Standards	41.2	498.0	0.0	-13.5	41.2	484.5	443.3	Budget on target for first month of financial year.
Committee Total	668.7	7884.5	-155.8	-1199.9	513.0	6684.6	6171.7