REVENUE EXPENDITURE SUMMARY as at end of May 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	786.5	5134.3	-4.3	-60.0	782.2	5074.3	4292.1	Budget on target at second month of financial year. Impact of pay award settlement to be assessed.
Emergency Planning	22.5	125.2	-72.2	-72.2	-49.7	53.0	102.7	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Community Safety	10.0	258.6	0.0	-128.0	10.0	130.6	120.5	Budget on target. Specific schemes yet to incur costs hence no grant income received.
Precepts & Levies - Magistrates Court	3.3	0.0	0.0	0.0	3.3	0.0	-3.3	Building Maintenance to be recharged to H&IWMCC
Coroner	14.6	221.0	0.0	0.0	14.6	221.0	206.3	Budget on target for second month of financial year.
Cemeteries	28.4	303.0	-36.3	-199.6	-7.9	103.4	111.3	Budget on target for second month of financial year.
Crematorium	25.6	220.4	-89.2	-584.3	-63.6	-363.9	-300.3	Budget on target for second month of financial year.
Environmental Health	174.3	1028.8	-22.7	-32.3	151.6	996.4	844.8	Budget on target for second month of financial year.
Licensing	21.6	140.0	-57.7	-154.5	-36.0	-14.6	21.4	Budget on target for second month of financial year.
Trading Standards	80.8	498.0	-3.1	-13.5	77.7	484.5	406.8	Budget on target for second month of financial year.
Committee Total	1167.8	7929.1	-285.5	-1244.4	882.3	6684.6	5802.4