REVENUE EXPENDITURE SUMMARY as at end of August 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	2354.5	5777.4	40.8%	-63.5	-98.7	64.3%	2291.0	5678.7	3387.7	Budget on target to date.  Budget increase since previous report is due to carry forward actioned.
Emergency Planning	38.0	137.7	27.6%	0.0	-72.2	0.0%	38.0	65.4	27.4	Budget on target to date.
Precepts & Levies - Magistrates Court	8.7	0.0	0.0%	0.0	0.0	0.0%	8.7	0.0	-8.7	Building Maintenance to be recharged to H&IWMCC
Community Safety	182.8	316.9	57.7%	-94.9	-175.9	54.0%	87.8	140.9	53.1	Budget on target to date.
CCTV	92.0	174.0	52.9%	-3.6	-5.5	65.5%	88.4	168.5	80.1	Budget on target to date.
Cemeteries	99.8	306.1	32.6%	-58.7	-199.6	29.4%	41.1	106.4	65.3	Income recovery is likely to fall short on budget,meetings arranged to try to solve.
Crematorium	108.6	216.1	50.3%	-214.4	-587.0	36.5%	-105.8	-370.9	-265.1	Income recovery is likely to fall short on budget,meetings arranged to try to solve.
Coroner	85.0	258.8	32.8%	0.0	0.0	0.0%	85.0	258.8	173.8	Budget on target to date.
Environmental Health	358.5	878.1	40.8%	-25.4	-32.9	77.3%	333.1	845.2	512.1	Budget on target to date.
Licensing	53.4	111.5	47.9%	-119.8	-156.8	76.4%	-66.4	-45.3	21.1	Budget on target to date.
Trading Standards	130.3	372.2	35.0%	-12.1	-13.9	87.2%	118.2	358.3	240.1	Budget on target to date.
Consumer Protection (management and admin)	189.4	494.1	38.3%	-0.9	-0.4	199.1%	188.6	493.7	305.1	Budget on target to date.
Committee Total	3701.0	9042.9	40.9%	-593.3	-1343.0	44.2%	3107.7	7699.9	4592.3