REVENUE EXPENDITURE SUMMARY as at end of December 2003										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	3846.8	5283.5	72.8%	-94.7	-127.1	74.6%	3752.0	5156.5	1404.4	Budget on target to date.
Emergency Planning	87.5	125.2	69.9%	-72.2	-72.2	100.0%	15.3	53.0	37.7	Variance is amount left to spend for year as annual income has been accounted for in month 1.  On target.
Community Safety	116.7	316.9	36.8%	-86.3	-153.6	56.2%	30.4	163.2	132.8	Some schemes yet to incur costs. Delays in processing of some invoices due to multi-agency responsibilities.
Precepts & Levies - Magistrates Court	6.8	0.0	n/a	0.0	0.0	0.0%	6.8	0.0	-6.8	Building Maintenance to be recharged to H&IWMCC
Coroner	168.9	221.0	76.4%	0.0	0.0	0.0%	168.9	221.0	52.0	Budget is currently £3k overspent to date with a possible overspend of £30k at year-end due to staff and increased operating costs.
Cemeteries	211.9	337.8	62.7%	-111.6	-199.6	55.9%	100.2	138.1	37.9	Budget on target at this point in the financial year.
Crematorium	170.4	223.3	76.3%	-400.2	-585.9	68.3%	-229.8	-362.6	-132.9	Income levels are lower than expected which could result in an overspend of approximately £15k.
Consumer Protection (management and admin)	303.3	447.1	67.8%	-0.5	-0.4	123.8%	302.8	446.7	143.9	Budget on target at this point in the financial year.
Environmental Health	645.0	833.8	77.4%	-49.0	-31.9	153.6%	596.0	801.9	206.0	Budget on target at this point in the financial year.
Licensing	80.9	135.9	59.5%	-155.5	-155.8	99.8%	-74.6	-19.9	54.8	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	213.2	360.5	59.2%	-21.1	-23.5	89.6%	192.2	337.0	144.8	Net Budget to date is lower than expected due to staff recruitment/retention problems.
Committee Total	5851.4	8285.0	70.6%	-991.2	-1350.1	73.4%	4860.2	6934.8	2074.6