Revenue Budget 2006-2007

INDEX OF CONTENTS (Available to view in Adobe PDF format all links open in a new window. Adobe Acrobat Reader is free software and can be downloaded here )

PREFACE

• Summary of Charges
• Estimated Balances at 31 March 2006
• Calculation of Council Tax for Financial Year 2006/2007
• Revenue Estimates for the year 1 April 2006 to 31 March 2009

LOAN CHARGES

• Summary of Loan Charges

COMMUNITY SERVICES

• Summary
• Service Strategy & Regulation
• Management & Support
• Children's Panel
• Child Care Services
• Community Care
• Other General Services Housing
• Housing Benefit
• Criminal Justice Services
• Social Work Efficiency Savings
• General Services Housing Efficiency Savings
• Building Services DLO

EDUCATIONAL SERVICES

• Summary
• Secondary Education
• Primary Education
• Pre 5 Education
• Special Education
• Facilities Unit
• Community Learning & Development Unit
• Libraries & Museums
• Admin & Management
• Efficiency Savings

ENVIRONMENTAL - DEVELOPMENT SERVICES

• Summary
• Environmental Services Directorate
• Development Services Admin & Management
• Development Control
• Building Control
• Development
• Business Support/Ext Funding
• Environmental Health & Animal Services
• Moray Training
• Trading Standards
• Efficiency Savings

ENVIRONMENTAL SERVICES - DIRECT SERVICES

• Summary
• Property Services
• Public Transport Unit
• Winter Maintenance
• Roads Admin & Management
• Car Parks
• Harbours
• Dredger
• Environmental Protection Administration and Management
• Grounds Maintenance
• Catering/Cleaning
• Fleet Management
• Waste Management
• Roads Transportation
• Roads Engineering Design Consultancy
• Roads Admin and Management
• Trading Organisations

POLICY & RESOURCES

• Summary
• Chief Executive Services
• Community Safety
• Community Planning
• Corporate Management
• External Audit
• Members Service
• Non Distributed Costs
• Management of Surplus Property
• Emergency Planning
• Registrar
• Miscellaneous Services (Legal)
• Miscellaneous Services (Corporate)
• Miscellaneous Services (Finance)
• Industrial Estates
• Grampian Joint Valuation Board
• Grampian Joint Police Board
• Grampian Joint Fire Board
• Revenues
• Efficiency Savings
• Moray Action for Communities
• Asbestos/disabilities general

SECTION 2 : CENTRAL SUPPORT AND OTHER ALLOCATED ACCOUNTS

• Summary
• Postage & Central Reception
• Legal Services
• Estates
• Personnel Services
• Finance Services
• ICT Services
• Efficiency Savings
• Reprographics Service
• Modernising Government
• Shared Buildings

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