Revenue Budget 2015/16
Revised Budget 2014/15 | Budget 2015/16 | |
£000s | £000s | |
EXPENDITURE | ||
Environmental Services | ||
Development Services | 4,225 | 4,201 |
Direct Services | 22,741 | 23,008 |
Housing & Property Services | 3,684 | 3,853 |
Education and Social Care | ||
Education & Integrated Childrens Services | 92,825 | 92,604 |
Health & Social Care | 39,739 | 39,740 |
Corporate Services | 10,475 | 10,266 |
Chief Executive | 2,024 | 2,018 |
Other Expenditure | 2,079 | 2,349 |
Loan Charges | 12,436 | 12,847 |
Provisions | 161 | |
Pay and Price Increases | 561 | 3,000 |
Budget Pressures | 1,379 | 4,005 |
Unallocated Savings | (269) | (1,296) |
TOTAL EXPENDITURE | 192,060 | 196,595 |
INCOME | ||
General Revenue Grant | 154,845 | 160,985 |
Council Tax | 34,700 | 34,813 |
Funded from Reserves | ||
Designing Better Services | 497 | 320 |
Other | 2,018 | 477 |
TOTAL INCOME | 192,060 | 196,595 |