This table shows a breakdown of our planned spending in 2009/2010
|
Expenditures 09/10 |
Expenditure |
Income |
Net |
| |
£'000 |
£'000 |
£'000 |
| Chief Executive's Department |
2,680 |
(429) |
2,251 |
| Housing, Health & Community Services |
12,950 |
(8,511) |
4,439 |
| Economy, Tourism and Environment |
13,692 |
(5,597) |
8,095 |
| Financial Services |
51,245 |
(46,298) |
4,947 |
| Corporate Costs |
(439) |
(919) |
(1,358) |
| Council Housing |
14,652 |
(14,652) |
0 |
|
Total before transfers |
94,780 |
(76,406) |
18,374 |
| Transfers to reserves |
0 |
(189) |
(189) |
| Provision for contingencies |
252 |
0 |
252 |
|
Total Budget Requirement |
95,032 |
(76,595) |
18,437 |
This table shows a breakdown of our expenditures for 2008/2009
|
Expenditures 08/09 |
Expenditure |
Income |
Net |
| |
£'000 |
£'000 |
£'000 |
| Chief Executive's Department |
2,637 |
(639) |
1,998 |
| Housing, Health & Community Services |
12,587 |
(8,591) |
3,996 |
| Economy, Tourism and Environment |
13,170 |
(5,704) |
7,466 |
| Financial Services |
45,013 |
(40,566) |
4,447 |
| Corporate Costs |
792 |
(756) |
36 |
| Council Housing |
13,724 |
(13,724) |
0 |
|
Total before transfers |
87,923 |
(69,980) |
17,943 |
| Transfers to Reserves |
0 |
(288) |
(288) |
| Provision for contingencies |
258 |
0 |
258 |
|
Total Budget Requirement* |
88,181 |
(70,268) |
17,913 |
*NB: The gross income and expenditure figures for 2007/2008 have been restated to show transfers to reserves and provision for contingencies seperately.
