Revenue Budget 2010/2011

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 Revenue Budget 2010/2011 (10 pages, 13 KB)

Chief Executive (12 pages, 31 KB)

• Community Planning
• Community Safety & ASB
• Community Support Unit
• Corporate Policy
• Admin & Members Support
• Emergency Planning
• Chief Executive Office
• Corporate Management
• Designing Better Services
• Chief Exec Savings

Central Services (8 pages, 24 KB)

• Estates
• Legal & Committee
• Personnel Services
• Registrar
• Central Services Allocations
• Central Services Eff Savings

Development Services (10 pages, 37 KB)

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

Direct Services (19 pages, 57 KB)

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

Education (17 pages, 49 KB)

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

Finance & ICT (12 pages, 33 KB)

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

General Services Housing (8 pages, 25 KB)

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

Health & Social Care (15 pages, 49 KB)

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

Other Expenditure (7 pages, 17 KB)

• Central Health & Safety
• Misc Finance
• Joint Boards
• Joint Police Board CCTV
• External Audit
• Non Distributed Costs

Social Work Childrens Services (11 pages, 36 KB)

• Casework Services
• Community Support Services
• Care Placement Services
• Children's Services Support & Strategy
• Criminal Justice Services
• SW Out of Hours
• SW Training