Revenue Budget 2009-2010

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)

Summary (4 pages, 101 KB)

Educational Services (20 pages, 316 KB)

• Childcare Strategy
• Pre School Education
• Primary Education
• Secondary Education
• Community Learning & Development
• Leisure Management
• Libraries and Museums
• Education Central Services
• Additional Support Needs
• Allocation
• Education Efficiency Savings

Health & Social Care (18 pages, 316 KB)

• Mental Health Team
• TMC Home Care Service
• Drug & Alcohol Services
• Learning Disabilities
• Occupational Therapy
• Services for Older People
• Physical & Sensory Disability
• Management Strategy & Support
• Social Work Efficiency Savings

Children & Families & Criminal Justice (12 pages, 212 KB)

• Casework Services
• Care Placement Services
• Children's Services Support & Strategy
• Training
• Criminal Justice Services

Housing Services (10 pages, 170 KB)

• Planning & Development
• Housing Management
• Homelessness / Allocations
• Building Services DLO
• General Services Housing

Planning & Regulatory Services (12 pages, 222 KB)

• Building Standards
• Environmental Health & Animal Services
• Development
• Trading Standards
• Euro Unit / Business Development
• Development Control
• Development Services Management & Support
• Efficiency Savings

Economic & Development & Infrastructure (22 pages, 379 KB)

• Flood Alleviation Management
• Waste Management
• Lands & Parks, Countryside
• Building Cleaning & Catering
• Harbour Services
• Roads Management
• Fleet Services
• Property Services
• Environmental Services STO Income Target
• Efficiency Savings
• Traffic & Transport Management
• Admin / Support Services

Chief Executive (13 pages, 181 KB)

• Community Planning
• Community Safety & ASB

Other Expenditure (8 pages, 84 KB)

• Misc Finance
• Joint Boards
• Joint Police Board CCTV
• External Audit
• Non Distributed Costs

Finance & ICT Services (14 pages, 226 KB)

• Accountancy Services
• Internal Audit
• ICT Services
• Payments
• Revenues
• Customer Contact Centre
• Housing Benefit
• Finance Management & Development
• Finance & ICT Allocations
• Efficiency Savings

Central Services (10 pages, 160 KB)

• Estates
• Legal & Committee
• Personnel Team
• Registrar
• Central Services Allocations
• Efficiency Savings