EXECUTIVE - 22 January 2002							ANNEX 4	
								
MONTHLY MONITORING REPORT - 2001/02 BUDGET								
GOVERNMENT GRANTS								

	Gvt Grant Funding Included in Base Budget	New Grant Funding Received during Year	Total Gvt Grant Funding	Council Funding	Grant as % of Gross Committee Spend			

								
Committee								
	£m	£m	£m	£m	£m			
Education *	22.1	6.5	28.6	8.0	9.8			
Social Services*	17.3	0.9	18.2	1.7	12.1			
Environmental	1.2	0.6	1.8	0.1	3.6			
Public Protection 	0.1	0.1	0.2	0.0	1.1			
Cultrual Services	0.3	0.9	1.2	0.2	2.4			
Operations	1.6	0.0	1.6	0.1	4.7			
	42.6	9.0	51.6	10.1	33.7			

*  In adition the Social Services Committee receives £14.8m Health Authority Grant Funding which is a further 10.4% of the Committee's gross revenue budget.  Education's base budget figure includes £0.1m of Standards Fund Grant not included on page 38 of Part 1 of the 2001/02 Revenue Budget book.