Budget Consultation - Central Support
| Service & Description | Gross Expenditure £000s | Gross Income £000s | Net £000s |
|---|---|---|---|
| Legal Services- Providing legal advice and a licensing service for the council | 1,146 | (190) | 956 |
| Committee, Election and Members Support -Administration of council committees, elections and support for councillors | 970 | 0 | 970 |
| Registrars Service - Registration of births, deaths and marriages and burial plot administration. | 160 | (107) | 53 |
| Customer Services - Telephone, internet and access point services for the public | 1,027 | (85) | 942 |
| Accountancy - Maintain the accounting arrangements for the council | 740 | (1) | 739 |
| Payments and Procurements - supplier and staff payments, banking, insurance and procurement | 1,402 | (8) | 1,394 |
| Taxation - Council Tax billing and collection | 736 | (326) | 410 |
| Finance Management and Development - Finance management & administrative support. | 686 | 0 | 686 |
| Employee Administration and Management - Processing new starts and leavers, personnel advice to Council services | 310 | 0 | 310 |
Employee Development - Staff training
| 191 | 0 | 191 |
Human Resources - Develop Human Resources policies and practices
| 554 | 0 | 554 |
| Health and Safety - Health and Safety advice, policies and systems | 169 | 0 | 169 |
| ICT Applications - Implementing and maintaining computer software systems | 889 | 0 | 889 |
| ICT Infrastructure - Implementing and maintaining computer hardware systems and communications equipment | 1631 | 0 | 1631 |
| Chief Executive, Policy and Governance - Includes community planning, corporate policy and performance. | 2339 | (163) | 2176 |
| Designing Better Services - Part of the funding for the Council's modernisation programme | 72 | 0 | 72 |
| Internal Audit - Internal Audit service | 194 | 0 | 194 |
| Corporate Services Allocation - Allocation of corporate services to the Council Housing Account | 67 | (1,144) | (1,077) |
| Total | 13,283 | (2,024) | 11,260 |
Schools and Leisure | Social Work | Roads and Refuse | Community Care | Property and Regulation | Other