BUDGET STATEMENT FOR 09 WEEKS ENDING 03.06.2001
WASTE MANAGEMENT DIVISION  2001/2002.
	BUDGET		ACTUAL TO		TARGET TO		VARIANCE		PROJECTED
	2001/2002		03.06.2001		03.06.2001		+/-		YEAR-END
									2001/2002
	£		£		£		£		£
Income
Combined Refuse & Cleansing	3,223,000		553,267		551,548		1,719		3,223,000
Recycling	520		43		43		0		520
Public Conveniences	73,060		14,192		13,669		523		73,060
Total Income	3,296,580		567,502		565,260		2,243		3,296,580
Expenditure
Employee-Operational	1,237,210		208,370		230,576		22,206		1,300,920
Employee-Administration	220,960		62,866		64,245		1,379		385,470
Premises	126,410		20,885		21,068		183		126,410
Supplies and Services	265,800		59,940		61,822		1,882		268,510
Hired In Services	223,280		30,365		37,213		6,848		223,280
Transport	1,097,780		182,028		183,434		1,406		1,101,950
Agency	4,797,570		813,318		809,802		(3,516)		4,752,430
Capital Finance	70,150		11,691		11,692		1		70,150
Neighbourhood Overheads	174,080		12,806		12,807		1		76,840
Total Expenditure	8,213,240		1,402,269		1,432,658		30,389		8,305,960
Contribution to Central O/Heads	(4,916,660)		(834,767)		(867,398)		32,632		(5,009,380)
Overheads	91,010		15,168		15,168		(0)		91,010
Surplus/(Deficiency)	(5,007,670)		(849,935)		(882,567)		32,632		(5,100,390)
COMMENTARY
1. The budget is operating within acceptable limits.
2. The underspend on Operational Employee costs is offset by an overspend on agency expenditure.
3. This is as a result of vacancies within the Refuse and Cleansing Section being held open to assist with problems in other departments.
4. These vacancies will be filled in August 2001.