Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Health & Social Care Services | ||
| Management, Strategy & Support | 907 | 952 |
| Integration Transition | 34 | 50 |
| Adult Protection | 123 | 125 |
| Health Improvement | 66 | 65 |
| Specialist Services | 3,998 | 4,983 |
| Provider Services | 13,531 | 13,744 |
| Commissioning / Contracts | 6,337 | 6,446 |
| Assessment & Care | 15,415 | 15,171 |
| Efficiency Savings | (654) | (707) |
| Total Expenditure | 39,757 | 40,829 |