Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Chief Executive | ||
| Chief Executive | 204 | 204 |
| Corporate Management Team Hub | 400 | 418 |
| Misc Services (Corporate) | 29 | 29 |
| Corporate Management | 9 | 9 |
| Savings | 78 | (59) |
| Corporate Policy | 891 | 981 |
| Community Planning | 175 | 177 |
| Community Support Unit | 272 | 299 |
| Emergency Planning | 35 | 35 |
| Allocations | (9) | (9) |
| Total Expenditure | 2,084 | 2,084 |