Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Corporate Services | ||
| Legal Services | 553 | 567 |
| Democratic Services | 971 | 975 |
| Customer Services / Revenues | 2,491 | 2,648 |
| Efficiency Savings | 138 | (202) |
| Legal & Democratic Services | 4,153 | 3,988 |
| Human Resources | 1,352 | 1,385 |
| ICT Services | 2,975 | 3,144 |
| Efficiency Savings | 138 | (41) |
| HR & ICT | 4,465 | 4,488 |
| Financial Services | 1,922 | 1,989 |
| Internal Audit | 234 | 291 |
| Efficiency Savings | 44 | (80) |
| Financial Services & Internal Audit | 2,200 | 2,200 |
| DBS | 429 | 305 |
| Total Expenditure | 11,247 | 10,981 |