Revenue Budget 2004-2005

INDEX OF CONTENTS

(Available to view in Adobe PDF format. Adobe Acrobat Reader is free software and can be downloaded here)

PREFACE

• Summary of Charges
• Estimated Balances at 31 March 2004
• Calculation of Council Tax for Financial Year 2004/2005
• Revenue Estimates for the year 1 April 2004 to 31 March 2007

LOAN CHARGES

• Summary of Loan Charges

COMMUNITY SERVICES

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

EDUCATIONAL SERVICES

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

ENVIRONMENTAL SERVICES

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

• Direct Services
  • Summary
  • Shared Buildings
  • Energy Conservation
  • Property Services
  • Transportation
  • Roads Maintenance
  • Winter Maintenance
  • Recoverable Works
  • Roads Admin & Management
  • Service Strategy & Regulation
  • Car Parks
  • Harbours
  • Dredger
  • Coastal Protection & Flood Prevention
  • Environmental Protection Administration and Management
  • Public Conveniences
  • Waste Collection
  • Waste Disposal
  • Grounds Maintenance Client
  • Catering/Cleaning Client
  • Fleet Management
  • Moray Training

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)
• Modernising Government
• Revenues
• Reprographic Services
• Miscellaneous Services (Finance)
• Industrial Estates
• Grampian Joint Valuation Board
• Grampian Joint Police Board
• Grampian Joint Fire Board

SECTION 2 : CENTRAL SUPPORT AND OTHER ALLOCATED ACCOUNTS

• Summary
• Postage & Central Reception
• Legal Services
• Estates
• Personnel Services
• Finance Services
• ICT Services
• Trading Accounts

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