REVENUE EXPENDITURE SUMMARY as at end of September 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	2566.9	5218.4	49.2%	-24.3	-78.1	31.2%	2542.5	5140.3	2597.8	Budget on target at this point in the financial year.
Emergency Planning	60.4	125.2	48.2%	-72.2	-72.2	100.0%	-11.8	53.0	64.8	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Community Safety	48.9	287.5	17.0%	-66.0	-128.3	51.4%	-17.0	159.2	176.2	Some schemes yet to incur costs. Also not all grant income yet received and detailed budgets expanded.
Precepts & Levies - Magistrates Court	7.9	0.0	n/a	0.0	0.0	0.0%	7.9	0.0	-7.9	Building Maintenance to be recharged to H&IWMCC
Coroner	105.6	221.0	47.8%	0.0	0.0	0.0%	105.6	221.0	115.3	Budget on target at this point in the financial year.
Cemeteries	137.2	339.0	40.5%	-83.4	-199.6	41.8%	53.8	139.4	85.6	Budget on target at this point in the financial year.
Crematorium	111.3	220.4	50.5%	-258.7	-584.3	44.3%	-147.4	-363.9	-216.5	Budget on target at this point in the financial year.
Consumer Protection (management and admin)	177.7	376.1	47.3%	-0.1	-0.4	24.7%	177.6	375.7	198.1	Budget on target at this point in the financial year.
Environmental Health	430.3	833.8	51.6%	-43.1	-31.9	135.1%	387.2	801.9	414.7	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Licensing	53.9	134.7	40.0%	-123.3	-154.5	79.8%	-69.4	-19.9	49.5	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	135.8	351.5	38.6%	-18.9	-13.5	139.9%	116.9	338.0	221.1	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Committee Total	3835.9	8107.5	47.3%	-690.0	-1262.8	54.6%	3145.9	6844.7	3698.8