Budget Consultation - Property and Regulation Services
Budget Consultation for Property and Regulation Services | |||
Service Description | Gross Expenditure £000s | Gross Income £000s | Net |
|---|---|---|---|
Planning & Development - | 785 | (465) | 320 |
Housing Management - Management of unauthorised Gypsy/Traveller encampments | 27 | (11) | 16 |
Homelessness/Allocations -Homelessness assessments, provision of temporary/permanent accommodation and advice and information. | 2,878 | (900) | 1,978 |
Building Services - Maintenance of council housing (charged to housing and paid for from house rental income.) | 7,503 | (7,800) | (297) |
Property Services - Maintenance of other council properties (a large part of this cost is charged to the council's capital plan). Industrial Estates. | 4,176 | (2,956) | 1,220 |
Development Plans and Economic Development - Development Plans, planning guidance, economic strategy, economic development grants, European funding, Business Gateway | 2,026 | (509) | 1,517 |
Development Management - Assessment of Planning Applications; enforcement of planning legislation. | 707 | (669) | 38 |
Environmental Health - Inspection, regulation, advice on Food Safety, Contaminated Land, Animal Services, Health and Safety, Air quality, Public Health and Licensing | 1,658 | (281) | 1,377 |
Trading Standards - Consumer Advice; money and debt advice; advice on welfare benefits. Inspection and regulation to ensure Fair Trading. | 636 | (10) | 626 |
Building Standards - Processing and enforcing Building Warrant applications. | 563 | (757) | (194) |
Development Services Management & Support - Environmental Services management & administrative support. | 772 | (2) | 770 |
Total | 21,731 | (14,360) | 7,371 |
Schools and Leisure | Social Work | Roads and Refuse | Community Care | Central Support | Other