| Appendix 1 | |||||||
| REVENUE EXPENDITURE SUMMARY as at end of November 2002 | |||||||
| Service | Expenditure | Income | Net | ||||
| Budget | To Date | Budget | To Date | Budget | To Date | Comments | |
| £000 | £000 | £000 | £000 | £000 | £000 | ||
| Fire & Rescue | 4890.4 | 2884.7 | -77.0 | -23.0 | 4813.4 | 2861.7 | Budget on target to date |
| Emergency Planning | 118.5 | 69.5 | -71.8 | 0.0 | 46.7 | 69.5 | Budget on target to date |
| Community Safety | 216.0 | 68.8 | -73.7 | 0.0 | 142.3 | 68.8 | Budget on target to date |
| Income relates to grants not yet due for payment. | |||||||
| Precepts & Levies - Magistrates Court | 13.3 | 13.3 | Building Maintenance to be recharged to H&IWMCC | ||||
| Coroner | 214.8 | 136.2 | 0.0 | 0.0 | 214.8 | 136.2 | Budget on target to date |
| Cemeteries | 292.5 | 147.8 | -153.6 | -104.2 | 139.0 | 43.6 | Budget on target to date |
| Crematorium | 211.0 | 138.7 | -550.6 | -346.4 | -339.6 | -207.7 | Budget on target to date |
| Environmental Health | 1005.4 | 665.1 | -34.8 | -30.7 | 970.5 | 634.4 | Budget on target to date |
| Licensing | 133.3 | 88.2 | -150.2 | -140.8 | -16.8 | -52.6 | Budget on target to date |
| Trading Standards | 515.5 | 300.3 | -11.3 | -5.9 | 504.1 | 294.4 | Budget on target to date |
| Committee Total | 7597.5 | 4512.5 | -1123.0 | -651.0 | 6474.5 | 3861.6 | |