| Appendix 1 | |||||||
| REVENUE EXPENDITURE SUMMARY as at end of August | |||||||
| Service | Expenditure | Income | Net | ||||
| Budget | To Date | Budget | To Date | Budget | To Date | Comments | |
| £000 | £000 | £000 | £000 | £000 | £000 | ||
| Fire & Rescue | 4824.2 | 1804.1 | -20.7 | -3.2 | 4803.6 | 1801.0 | Budget on target to date |
| Emergency Planning | 118.5 | 44.3 | -71.8 | 0.0 | 46.7 | 44.3 | Budget on target to date |
| Community Safety | 284.8 | 36.9 | -142.4 | 0.0 | 142.3 | 36.9 | Budget on target to date |
| Income relates to grants not yet due for payment. | |||||||
| Coroner | 214.8 | 86.7 | 0.0 | 0.0 | 214.8 | 86.7 | Budget on target to date |
| Cemeteries | 254.1 | 80.4 | -146.7 | -62.8 | 107.5 | 17.6 | Budget on target to date |
| Crematorium | 210.6 | 68.5 | -513.4 | -199.5 | -302.8 | -131.0 | Budget on target to date |
| Environmental Health | 1002.9 | 432.1 | -34.7 | -23.0 | 968.2 | 409.1 | Budget on target to date |
| Licensing | 160.1 | 53.4 | -146.1 | -99.1 | 14.0 | -45.7 | Budget on target to date |
| Trading Standards | 481.7 | 166.5 | -11.3 | -4.3 | 470.4 | 162.1 | Budget on target to date |