PAPER D

 

 

Committee:     FIRE AND PUBLIC SAFETY SELECT COMMITTEE

 

Date:               15th JULY 2002

 

Title                 BUDGET MONITORING REPORT AS AT END OF JUNE

 

REPORT OF THE STRATEGIC DIRECTOR FOR FINANCE & INFORMATION AND COUNTY TREASURER

 

 

 

SUMMARY / PURPOSE

 

This report sets out the budget and spending position on both revenue and capital for the services within this Committee’s remit, as at the end of June. The figures do not include budgets that are controlled elsewhere than the service concerned. These are monitored by the Committee which bears responsibility for the item concerned. (For example, Resources Select Committee monitors the building maintenance budget centrally, and building maintenance costs are not therefore shown against individual services below).

 

REVENUE EXPENDITURE

 

The expenditure and income to date against budget are shown at Appendix 1.

 

At this early stage of the year there are no significant variances or pressures to report.    However the comments contained in the Revenue Expenditure Table (Appendix 2) should be noted.

 

CAPITAL EXPENDITURE

 

Expenditure against each scheme is shown at appendix 2.

 

Contact Point : Gareth Hughes F 823604

 

 

                                                                                JOHN PULSFORD

Strategic Director for Finance and Information and County Treasurer

 

Service

Expenditure

Income

Net

 

 

Budget

To date

Budget

To date

Budget

To date

Comment

 

£000

£000

£000

£000

£000

£000

 

 

Fire & Rescue Service

 

4,670.6

 

1138.4

 

-20.7

 

-2.2

 

4,649.9

 

1136.2

Figures do not include carry forward yet to be approved.   Budget on target to date.

Emergency Planning

118.5

26.8

-71.8

0

46.7

26.8

Budget on target to date.

Community Safety

210.8

18.3

-142.4

0

68.4

18.3

Figures do not include carry forward yet to be approved.

Coroner

214.8

36.8

0

0

214.8

36.8

Budget on target to date.

Cemeteries

254.1

36.3

-146.7

-37.4

107.4

-1.1

Budget on target to date.

Crematorium

210.6

43.8

-513.4

-116.4

-302.8

-72.6

Budget on target to date.

Environmental Health

990.9

281.3

-34.7

-19.6

956.2

261.7

Figures do not include carry forward yet to be approved

Licensing

134.1

31.9

-146.1

-60

-12

-28.1

Figures do not include carry forward yet to be approved

Trading Standards

421.7

98.9

-11.3

-3.9

410.4

95

Figures do not include carry forward yet to be approved

REVENUE EXPENDITURE SUMMARY as at end of June