EX190302-05 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*	17.1	1.1	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				
Cultural Services	0.3	0.9	1.2	0.2	2.4				
Operations	1.6	0.0	1.6	0.1	4.7				
	42.4	9.2	51.6	10.1	33.7				

*  In addition 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.