REVENUE EXPENDITURE SUMMARY as at end of March 2005										APPENDIX 1
Please note that year end transactions have yet to impact upon the initial end of March figures detailed in this report, affecting eventual outturn.
Service	Expenditure			Income			Net		Variance
	To Date	Budget		To Date	Budget		To Date	Budget		Comments
	£000	£000	%	£000	£000	%	£000	£000	£000
Fire & Rescue	5649.5	5819.1	97.1%	-182.5	-134.6	135.6%	5467.0	5684.6	217.6	Year end underspend £100,000 predicted, of which £50,000 is the major incident contingency that has not been required and for which no carry forward is sought; the remainder is planned underspend to enable carry forward to fund short term costs of modernisation issues, including FSEC.
Emergency Planning	117.9	142.7	82.7%	-5.1	-77.2	6.5%	112.9	65.4	-47.4	Grant due in.  Year end underspend predicted.
Precepts & Levies - Magistrates Court	9.0	0.0	0.0%	0.0	0.0	0.0%	9.0	0.0	-9.0	Building Maintenance to be recharged to H&IWMCC
Community Safety	303.3	316.9	95.7%	-202.9	-175.9	115.3%	100.3	140.9	40.6	Budget on target.
CCTV	219.3	216.5	101.3%	-7.0	-5.5	128.2%	212.3	211.0	-1.3	Projected overspend of c£40,000 mainly as a result of Job evaluations
Cemeteries	271.3	296.5	91.5%	-146.8	-199.6	73.5%	124.4	96.9	-27.6	Income recovery is likely to fall short on budget. Fees to be increased from 1 April to redress next year.
Crematorium	234.7	227.3	103.3%	-536.6	-588.3	91.2%	-301.8	-361.0	-59.2	Income recovery is likely to fall short on budget. Fees to be increased from 1 April to redress next year.
Coroner	207.7	258.8	80.2%	0.0	0.0	0.0%	207.7	258.8	51.1	Budget on target.
Environmental Health	852.3	898.0	94.9%	-34.3	-32.9	104.4%	818.0	865.1	47.1	Budget on target.
Licensing	199.8	180.4	110.8%	-218.5	-197.6	110.6%	-18.7	-17.2	1.5	Budget on target.
Trading Standards	325.0	347.6	93.5%	-21.9	-6.4	342.9%	303.1	341.2	38.1	Budget on target.
Consumer Protection (management and admin)	451.9	456.3	99.0%	-6.0	-0.4	1391%	445.9	455.9	10.0	Budget on target.
Committee Total	8841.8	9160.1	96.5%	-1361.6	-1418.4	96.0%	7480.1	7741.6	261.5
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