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
     

Online Services

A-Z of Online Forms |

Rate this Page