Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| General Services Housing & Property Service | ||
| Planning & Development | 434 | 303 |
| Housing Management | 17 | 17 |
| Homelessness | 1,993 | 2,085 |
| Building Services | (107) | (111) |
| Design | (62) | (25) |
| Property Resources | 1,687 | 1,710 |
| Housing & Property Allocations | (151) | (152) |
| Savings | 52 | (129) |
| Total Expenditure | 3,863 | 3,698 |