Budget Consultation - Roads and Refuse

Budget Consultation for Roads and Refuse

Service Description

Gross Expenditure £000s

Gross Income £000s

Net

£000s

Civil Engineering Consultancy Services
Design and supervise construction of roads, bridges, flood schemes etc

546

(317)

229

Flood Risk Management
Flood Risk Management

479

0

479

Waste Management
Waste collection and disposal, recycling, street cleaning, public conveniences.

8,358

(2,366)

5,992

Grounds Maintenance
Maintaining parks and open spaces; burial grounds, ranger service

2,739

(878)

1,861

Building Cleaning & Catering
Cleaning schools and all other council buildings; provision of school meals and Meals on Wheels.

6,311

(2,453)

3,858

Harbours
Managing council owned harbours

676

(486)

190

Fleet Services
Maintaining council vehicles and plant

2,875

(80)

2,795

Roads Management & Maintenance
Repairs to council roads and operating road lighting; road gritting and snow clearance.

8,714

(4,597)

4,117

Traffic and Transportation Management
Includes advice on planning applications; road safety measures; operation of car parks; road signs, street naming and numbering.

1,154

(947)

207

PTU
Home-to-school transport; transport for social care day services; school crossing patrollers; subsidies to local bus services.

4,689

(98)

4,591

Direct Services Admin - Direct Services Administrative support.5080508
Total37,049(12,222)24,827

Schools and Leisure | Social Work | Community Care | Central Support | Property and Regulation | Other

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