REVENUE EXPENDITURE SUMMARY as at end of February 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	5234.5	5283.5	99.1%	-116.5	-127.1	91.7%	5118.1	5156.5	38.4	Budget on target to date.
Emergency Planning	119.5	125.2	95.4%	-72.3	-72.2	100.1%	47.2	53.0	5.8	Budget on target to date.
Precepts & Levies - Magistrates Court	24.5	0.0	0.0%	0.0	0.0	0.0%	24.5	0.0	-24.5	Building Maintenance to be recharged to H&IWMCC
Community Safety	243.2	351.9	69.1%	-137.2	-153.6	89.3%	106.0	198.2	92.2	Island Safe scheme yet to incur costs (2yr funding). Co-ordination of multi-agency input to ensure budget is spent and external funding is maximised.
CCTV	160.8	180.0	89.3%	-6.8	-9.7	69.8%	154.0	170.3	16.3	Budget on target to date.
Cemeteries	293.6	337.8	86.9%	-151.6	-199.6	75.9%	142.0	138.1	-3.9	Income levels are lower than expected which could result in an overspend of approximately £31k.
Crematorium	223.3	223.3	100.0%	-552.2	-585.9	94.2%	-328.8	-362.6	-33.8	Income levels are lower than expected which could result in an overspend of approximately £5k.
Coroner	239.4	221.0	108.3%	0.0	0.0	0.0%	239.4	221.0	-18.4	Budget is currently £12k overspent to date with a possible overspend of £30k at year-end due to staff and increased operating costs.
Environmental Health	883.4	833.8	105.9%	-60.6	-31.9	190.0%	822.8	801.9	-20.9	Budget on target at this point in the financial year.
Licensing	136.3	135.9	100.2%	-194.5	-155.8	124.9%	-58.3	-19.9	38.4	Licensing Fees have been received for next financial year which has resulted in a projected underspend to date.  Year-end financial adjustments will move this income into the correct financial year.
Trading Standards	304.0	360.5	84.3%	-31.0	-23.5	131.8%	273.0	337.0	64.0	Net spend to date is lower than expected due to staff recruitment/retention problems.
Consumer Protection (management and admin)	430.0	447.1	96.2%	-0.8	-0.4	174.1%	429.2	446.7	17.5	Budget on target at this point in the financial year.
Committee Total	8292.2	8499.9	97.6%	-1323.2	-1359.8	97.3%	6969.0	7140.1	171.1