The budget book gives information on how much money we expect to spend on the provision of services.
In additional details are included of our plans for capital spending, the charges we make for certain work and also our staffing levels.
Index:
Overview (Pages 1 - 15)
The Budget:
Introduction & Background (Pages 16-26)
Revenue Budget Summary & Council Taxes (Pages 27-28)
General Fund Budget:
Environmental Services (Pages 29-35)
Cultural Services (Pages 36-41)
Planning Services (Pages 42-48)
Transport Services (Pages 49-50)
Housing Services (Pages 51-55)
Central Services (Pages 56-63)
Capital Programme (Pages 64-70)
Council Housing Budget:
Service Provision (Pages 71-73)
Capital Programme (Pages 74-75)
Charges for Services (Pages 76-82)
Staffing Levels & Budgets:
Staffing (Pages 83)
Corporate Directorates (Pages 84-85)
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