Appendix 1
REVENUE EXPENDITURE SUMMARY as at end of March 2003
Service	Expenditure		Income		Net
	Budget	To Date	Budget	To Date	Budget	To Date	Comments
	£000	£000	£000	£000	£000	£000
Fire & Rescue	4892.6	4495.7	-79.4	-48.9	4813.2	4446.9	End of year adjustments to be made.                         Predicted result: £50k underspend
Emergency Planning	118.5	111.1	-71.8	-64.7	46.7	46.4	Budget on target.
Community Safety	314.4	158.7	-172.1	-68.6	142.3	90.1	End of year adjustments to be made.
Precepts & Levies - Magistrates Court		6.6				6.6	Expenditure to be recharged to H&IWMCC
Coroner	214.8	236.2	0.0	0.0	214.8	236.2	Additional staffing / computer equipment not accounted for
Cemeteries	292.5	227.9	-153.6	-143.9	139.0	84.0	Budget will be on target once all year-end adjustments are charged.
Crematorium	211.0	196.2	-550.6	-530.7	-339.6	-334.5	Budget on target
Environmental Health	991.2	918.7	-34.8	-39.3	956.3	879.3	Staff vacancies and retirements has led to an underspend of approximately £60k after year-end adjustments.
Licensing	132.5	133.7	-150.2	-183.7	-17.6	-50.0	A surplus in income generation has resulted in an underspend of approximately £28k after year-end adjustments.
Trading Standards	530.5	456.2	-11.3	-9.4	519.1	446.8	Staff vacancies has led to an underspend of approximately £50k after year-end adjustments
Committee Total	7698.1	6941.1	-1223.8	-1089.1	6474.3	5851.9