Revenue Budget 2014/15

  Revised Budget 2013/14 Budget 2014/15
  £000s £000s
EXPENDITURE    
     
Environmental Services    
Development Services 4,124 4,124
Direct Services 25,642 25,743
Housing & Property Services 3,302 3,303
     
Education and Social Care    
Education & Integrated Children's Services 93,170 91,428
Health & Social Care 38,727 38,728
     
Corporate Services 8,990 8,990
     
Chief Executive 1,979 2,019
     
Other Expenditure 2,080 2,080
     
Loan Charges 10,618 10,866
     
Provisions    
Pay and Price Increases 713 2,911
Budget Pressures 690 5,923
Unallocated Savings (687) (5,062)
     
TOTAL EXPENDITURE 189,348 191,053
     
INCOME    
     
General Revenue Grant 152,008 153,742
     
Council Tax 34,401 35,049
     
Funded from Reserves    
Devolved School Budgets (1) 1,729 -
Designing Better Services 560 560
Other 650 1,702
     
TOTAL INCOME 189,348 191,053
(1) Any balance of Devolved School Budgets unspent at the end of March 2014 will be carried forward in accordance with the Devolved School Management scheme.

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