|
Expenditures 2011/2012 |
£'000
|
| |
|
|
Central Services to the Public
|
13,946
|
|
Council Housing
|
14,656
|
|
Cultural and Related Services
|
14,164
|
|
Environmental and Regulatory Services
|
9,499
|
|
Highways and Transport Services
|
351
|
|
Housing Services
|
38,026
|
|
Planning Services
|
1,629
|
|
Grants and other income
|
(74,534)
|
|
Reversal of depreciation and other capital charges
|
(2,244)
|
|
Transfers to/(from) reserves and contingencies
|
336
|
|
Total Budget Requirement |
15,829
|
