Revenue Budget 2014/15
| Revised Budget 2013/14 | Budget 2014/15 | |
| £000s | £000s | |
| EXPENDITURE | ||
| Environmental Services | ||
| Development Services | 4,124 | 4,124 |
| Direct Services | 25,642 | 25,743 |
| Housing & Property Services | 3,302 | 3,303 |
| Education and Social Care | ||
| Education & Integrated Children's Services | 93,170 | 91,428 |
| Health & Social Care | 38,727 | 38,728 |
| Corporate Services | 8,990 | 8,990 |
| Chief Executive | 1,979 | 2,019 |
| Other Expenditure | 2,080 | 2,080 |
| Loan Charges | 10,618 | 10,866 |
| Provisions | ||
| Pay and Price Increases | 713 | 2,911 |
| Budget Pressures | 690 | 5,923 |
| Unallocated Savings | (687) | (5,062) |
| TOTAL EXPENDITURE | 189,348 | 191,053 |
| INCOME | ||
| General Revenue Grant | 152,008 | 153,742 |
| Council Tax | 34,401 | 35,049 |
| Funded from Reserves | ||
| Devolved School Budgets (1) | 1,729 | - |
| Designing Better Services | 560 | 560 |
| Other | 650 | 1,702 |
| TOTAL INCOME | 189,348 | 191,053 |