REVENUE EXPENDITURE SUMMARY as at end of January 2004										Appendix 1
Service	Expenditure			Income			Net		Variance
	To Date	Budget		To Date	Budget		To Date	Budget		Comments
	£000	£000	%	£000	£000	%	£000	£000	£000
Fire & Rescue	4246.8	5283.5	80.4%	-99.5	-127.1	78.3%	4147.3	5156.5	1009.2	Budget on target to date.
Emergency Planning	93.6	125.2	74.7%	-72.3	-72.2	100.1%	21.3	53.0	31.7	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Precepts & Levies - Magistrates Court	4.8	0.0	0.0%	0.0	0.0	0.0%	4.8	0.0	-4.8	Building Maintenance to be recharged to H&IWMCC
Community Safety	190.3	351.9	54.1%	-86.3	-153.6	56.2%	104.0	198.2	94.3	Some schemes yet to incur costs. Delays in processing of some invoices due to multi-agency responsibilities.
Cemeteries	232.7	337.8	68.9%	-126.4	-199.6	63.3%	106.3	138.1	31.9	Budget on target at this point in the financial year.
Crematorium	188.2	223.3	84.3%	-461.1	-585.9	78.7%	-272.9	-362.6	-89.7	Income levels are lower than expected which could result in an overspend of approximately £15k.
Coroner	187.9	221.0	85.0%	0.0	0.0	0.0%	187.9	221.0	33.1	Budget is currently £3k overspent to date with a possible overspend of £30k at year-end due to staff and increased operating costs.
Environmental Health	710.3	833.8	85.2%	-52.0	-31.9	163.0%	658.3	801.9	143.6	Budget on target at this point in the financial year.
Licensing	89.5	135.9	65.8%	-166.6	-155.8	106.9%	-77.1	-19.9	57.3	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	241.5	360.5	67.0%	-22.9	-23.5	97.7%	218.5	337.0	118.4	Net spend to date is lower than expected due to staff recruitment/retention problems.
Consumer Protection (management and admin)	340.6	447.1	76.2%	-0.6	-0.4	131.6%	340.0	446.7	106.7	Budget on target at this point in the financial year.
Committee Total	6526.0	8320.0	78.4%	-1087.7	-1350.1	80.6%	5438.3	6969.8	1531.6