REVENUE EXPENDITURE SUMMARY as at end of August 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	2112.7	5218.4	40.5%	-19.4	-78.1	24.9%	2093.3	5140.3	3047.0	Budget on target at this point in the financial year.
Emergency Planning	50.1	125.2	40.0%	-72.2	-72.2	100.0%	-22.1	53.0	75.1	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Community Safety	41.0	287.5	14.3%	-66.0	-128.3	51.4%	-25.0	159.2	184.2	Some schemes yet to incur costs. Also not all grant income yet received and detailed budgets expanded.
Precepts & Levies - Magistrates Court	7.3	0.0	n/a	0.0	0.0	0.0%	7.3	0.0	-7.3	Building Maintenance to be recharged to H&IWMCC
Coroner	84.4	221.0	38.2%	0.0	0.0	0.0%	84.4	221.0	136.5	Budget on target at this point in the financial year.
Cemeteries	109.7	339.0	32.4%	-66.9	-199.6	33.5%	42.8	139.4	96.6	Budget on target at this point in the financial year.
Crematorium	96.8	220.4	43.9%	-194.5	-584.3	33.3%	-97.7	-363.9	-266.2	Budget on target at this point in the financial year.
Consumer Protection (management and admin)	153.7	376.8	40.8%	-0.1	-0.4	24.7%	153.6	376.4	222.8	Budget on target at this point in the financial year.
Environmental Health	351.7	833.1	42.2%	-42.0	-31.9	131.6%	309.7	801.2	491.5	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Licensing	46.2	134.7	34.3%	-97.3	-154.5	63.0%	-51.1	-19.9	31.2	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	113.7	351.5	32.4%	-5.9	-13.5	43.5%	107.8	338.0	230.1	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Committee Total	3167.3	8107.5	39.1%	-564.3	-1262.8	44.7%	2603.0	6844.7	4241.7