Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Environmental Services - Direct Services | ||
| Roads Engineering Design | 915 | 869 |
| Waste Management | 8,061 | 8,297 |
| Parks & Countryside | 1,344 | 1,344 |
| Catering / Cleaning | 4,673 | 4,826 |
| Fleet Services | (1,591) | (1,591) |
| Roads Management and Maintenance | 4,772 | 4,912 |
| Traffic & Transport Management | 5,083 | 5,224 |
| Direct Services Directorate, Admin & QA | 476 | 518 |
| Efficiency Savings | 235 | (442) |
| Total Expenditure | 23,968 | 23,957 |