Budget Consultation - Roads and Refuse
Service Description | Gross Expenditure £000s | Gross Income £000s | Net |
|---|---|---|---|
| Civil Engineering Consultancy Services Design and supervise construction of roads, bridges, flood schemes etc | 546 | (317) | 229 |
| Flood Risk Management Flood Risk Management | 479 | 0 | 479 |
| Waste Management Waste collection and disposal, recycling, street cleaning, public conveniences. | 8,358 | (2,366) | 5,992 |
| Grounds Maintenance Maintaining parks and open spaces; burial grounds, ranger service | 2,739 | (878) | 1,861 |
| Building Cleaning & Catering Cleaning schools and all other council buildings; provision of school meals and Meals on Wheels. | 6,311 | (2,453) | 3,858 |
| Harbours Managing council owned harbours | 676 | (486) | 190 |
| Fleet Services Maintaining council vehicles and plant | 2,875 | (80) | 2,795 |
| Roads Management & Maintenance Repairs to council roads and operating road lighting; road gritting and snow clearance. | 8,714 | (4,597) | 4,117 |
| Traffic and Transportation Management Includes advice on planning applications; road safety measures; operation of car parks; road signs, street naming and numbering. | 1,154 | (947) | 207 |
| PTU Home-to-school transport; transport for social care day services; school crossing patrollers; subsidies to local bus services. | 4,689 | (98) | 4,591 |
| Direct Services Admin - Direct Services Administrative support. | 508 | 0 | 508 |
| Total | 37,049 | (12,222) | 24,827 |
Schools and Leisure | Social Work | Community Care | Central Support | Property and Regulation | Other