Revenue Budget 2016/17
|
Revised budget 2015/16 £000s |
Budget 2016/17 £000s |
|
| Environmental Services - Development | ||
| Building Control | (23) | 46 |
| Environmental Health | 980 | 1,053 |
| Strategic Planning & Economic Development | 644 | 619 |
| Trading Standards | 676 | 693 |
| Business Support & External Funding | 1,187 | 1,081 |
| Development Control | 15 | 24 |
| Management and Support | 560 | 556 |
| Community Safety ASB | 230 | 242 |
| CCTV | 54 | 54 |
| Efficiency Savings | 61 | (149) |
| Total Expenditure | 4,384 | 4,219 |
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