Budget Consultation - Central Support

Budget Consultation for Central Support
Service & DescriptionGross Expenditure £000sGross Income £000sNet £000s
Legal Services- Providing legal advice and a licensing service for the council
1,146(190)956
Committee, Election and Members Support -Administration of council committees, elections and support for councillors
9700970
Registrars Service - Registration of births, deaths and marriages and burial plot administration.
160(107)53
Customer Services - Telephone, internet and access point services for the public
1,027(85)942
Accountancy - Maintain the accounting arrangements for the council
740(1)739
Payments and Procurements - supplier and staff payments, banking, insurance and procurement
1,402(8)1,394
Taxation - Council Tax billing and collection
736(326)410
Finance Management and  Development - Finance management & administrative support.  6860686
Employee Administration and Management - Processing new starts and leavers, personnel advice to Council services
3100310

Employee Development - Staff training

 

1910191

Human Resources - Develop Human Resources policies and practices

 

5540554
Health and Safety - Health and Safety advice, policies and systems1690169
ICT Applications - Implementing and maintaining computer software systems8890889
ICT Infrastructure - Implementing and maintaining computer hardware systems and communications equipment163101631
Chief Executive, Policy and Governance - Includes community planning, corporate policy and performance.2339(163)2176
Designing Better Services - Part of the funding for the Council's modernisation programme72072
Internal Audit - Internal Audit service1940194
Corporate Services Allocation - Allocation of corporate services to the Council Housing Account67(1,144)(1,077)
Total13,283(2,024)11,260

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