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 |