This is an HTML version of an attachment to the Freedom of Information request 'Cambridgeshire Local Criminal Justice Board - Meetings, Papers and Contact Details'.

CAMBRIDGESHIRE CRIMINAL JUSTICE BOARD
REVENUE MONITORING STATEMENT - Oct 2012
IOM
Available
Expenditure
Funding
 Spend To 
Remaining
Forecast
Notes
£
£
£
£
Income 12/13
Carry Over 2011/12
59,172
Final Budget
Cambs Police
0
Police IOM Structure and 
Peterborough Safety
5,000
Grey/Laughton
Expenditure
Staff Costs
0
0
0
Project Staff Pay
0
0
0
Part time staff person for Health diversion
Agency/Temporary Staff
0
0
0
Training 
0
0
0
0
Travel & Expenses
0
0
0
Travel
0
0
0
Rail Travel
0
0
0
Other Travel ( Bus, Taxi, Car Parking etc)
0
0
0
Standard Mileage (Police Staff)
0
0
0
Misc Incidental Expense 
0
0
0
Subsistence
0
0
0
Equipment 
0
0
0
Mobile Phones
0
0
0
I.T. Hardware/Software
0
0
0
Stationery
0
0
0
Printing
585
4,415
5,000
IOM Leaflet Production / Comms Strategy
Publications
0
0
0
CCJB 
30,000
0
30,000
Return mis-posted funds to CCJB
Conferences & Public Events
0
0
0
Conferences/Events
0
0
0
IOM Joint Event with Health
Catering
0
0
0
Media & Communications
0
0
0
Project Implementation
0
15,000
15,000
Susan Grey and Hilary Laughton
Consultancy
0
0
0
Pathways to Health Project
Sub-totals
64,172
30,585
19,415
50,000
Uncommitted to spend
14,172