FORMER PUBLIC PROTECTION COMMITTEE											Annex 1			
QUARTERLY FINANCIAL REPORT														

		BUDGET 2001/2002					Projected Year End Variation				Brought		Projected	
		Gross	Gross	Virements &	Net 		The	This 	Total		Forward		Carry	
		Expenditure	Income	Supplmntary	Expenditure		Council	Committee			from		Forward	
Ref	Division of Service			Estimates	inc.						2000/2001 (*)		to	
				to Date	Virements						(provisional)		2002/03	
							underspend -	underspend -	underspend -		Surplus -		Surplus -	
							overspend +	overspend +	overspend +		Deficit +		Deficit +	
		£000	£000	£000	£000		£000	£000	£000		£000		£000	
(1)	(2)	(3)	(4)	(5)	(6)		(7)	(8)	(9)		(10)		(11)	
														
PP1	Fire Service	      15,875 	-962	              53 	      14,966 		615	111	726		-202		-91	
														
PP2	Trading Standards Service	        1,594 	-43	              22 	        1,573 		0	21	21		-21		0	
														
PP3	Emergency Planning Service	           230 	-130	                1 	           101 		-66	0	-66				0	
														
PP4	Coroner's Service	           437 	0	                8 	           445 		0	0	0		8		0	
														
PP5	Registration Service	           822 	-455	-             17 	           350 		0	40	40		-48		0	
														
PP7	Magistrates Courts Service	           661 	-37	               -   	           624 		0	0	0		0		0	

	Committee Total	      19,619 	-        1,627 	              67 	      18,059 		            549 	            172 	            721 		-263		-91	
														
(*)	Balance brought forward remains provisional until accounts formally signed by District Auditor													

NOTES TO TABLE			
			
Explanation of Table			
			
Column 1		Budget Book Reference.	
			
Column 2		Division of Service.	
			
Columns 3 and 4		The gross expenditure and income budgets for 2001/02	
			
Column 5		This column records the net effect of all virements and supplementary estimates during the year	

Column 6		This is the sum of columns 3, 4 and 5	
			
Column 7		Current projected year end variations in 2001/2002 to be returned to or called from the Council	
			
Column 8		Current projected year end variations in 2001/2002 to be retained by  this committee	
			
Column 9		Total projected year end variations for 2001/2002. This is the sum of  columns 7 and 8	
			
Column 10		Committee Carry Forward from 2000/01. 	
			
Column 11		Projected Committee Carry Forward to 2002/2003. This is the sum of columns 8 and 10