Revenue Budget 2016/17
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
Environmental Services - Development | ||
Building Control | (23) | 46 |
Environmental Health | 980 | 1,053 |
Strategic Planning & Economic Development | 644 | 619 |
Trading Standards | 676 | 693 |
Business Support & External Funding | 1,187 | 1,081 |
Development Control | 15 | 24 |
Management and Support | 560 | 556 |
Community Safety ASB | 230 | 242 |
CCTV | 54 | 54 |
Efficiency Savings | 61 | (149) |
Total Expenditure | 4,384 | 4,219 |