|
Expenditures 2013/2014 |
£'000
|
| |
|
|
Central Services to the Public
|
5,638
|
|
Council Housing
|
15,013
|
|
Cultural and Related Services
|
16,139
|
|
Environmental and Regulatory Services
|
8,481
|
|
Highways and Transport Services
|
320
|
|
Housing Services
|
48,720
|
|
Planning Services
|
1,681
|
|
Grants and other income
|
(80,038)
|
|
Reversal of depreciation and other capital charges
|
(3,409)
|
|
Transfers to/(from) reserves and contingencies
|
3,057
|
|
Total Budget Requirement |
15,602
|
