Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Expenditure | ||
| Departments | ||
| Education & Integrated Children's Services | 94,233 | 94,803 |
| Health & Social Care Services | 39,877 | 40,829 |
| General Services Housing & Property Service | 3,863 | 3,698 |
| Environmental Services - Direct Services | 23,968 | 23,957 |
| Environmental Services - Development | 4,384 | 4,219 |
| Chief Executive | 2,084 | 2,084 |
| Corporate Services | ||
| Legal & Democratic Services | 4,153 | 3,988 |
| HR & ICT | 4,465 | 4,488 |
| Financial Services & Internal Audit | 2,200 | 2,200 |
| DBS | 429 | 305 |
| Other expenditure | 1,955 | 1,955 |
| Loans Charges | 12,727 | 13,447 |
| Provisions | ||
| Provision for Contingencies & Inflation | 629 | 2,000 |
| Additional Duties | 2,013 | 8,054 |
| Savings and charges | 613 | (3,282) |
| Total Expenditure | 197,590 | 202,742 |
| Income | ||
| General Revenue Grant | 161,320 | 160,727 |
| Council Tax | 34,913 | 35,200 |
| Funded from Reserves | 1,357 | 6,815 |
| Total Income | 197,590 | 202,742 |