Memorandum Allocation of Central Services
|
|
Central Services
|
Central Accomm.
|
Central Repair & Maint.
|
Other Maint.of buildings
|
Other Items
|
Total
|
|
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
Central Services Budgets Approved by the County Council
|
|
|
|
|
|
|
|
Maintenance of Buildings
|
|
1,550
|
3,329
|
88CR
|
|
4,791
|
|
Chief Executives
|
3,787
|
|
|
|
|
3,787
|
|
County Treasurers
|
2,173
|
|
|
|
|
2,173
|
|
Information Systems
|
4,937
|
|
|
|
|
4,937
|
|
Property
|
1,819
|
|
|
|
|
1,819
|
|
Other Items
|
|
|
|
|
2,598
|
2,598
|
|
|
12,716
|
1,550
|
3,329
|
88CR
|
2,598
|
20,105
|
|
Net Reallocations
|
279
|
279CR
|
|
|
|
0
|
|
Total for Allocation
|
12,995
|
1,271
|
3,329
|
88CR
|
2,598
|
20,105
|
|
Allocation to Services
|
|
|
|
|
|
|
|
Education
|
3,855
|
302
|
2,368
|
60CR
|
182
|
6,647
|
|
Social Services
|
3,458
|
360
|
640
|
|
164
|
4,622
|
|
Transport, Roads & Planning
|
1,195
|
241
|
7
|
17
|
104
|
1,564
|
|
Waste Disposal
|
63
|
11
|
|
|
4
|
78
|
|
Libraries & Information
|
844
|
36
|
165
|
|
13
|
1,058
|
|
Maintenance of Buildings
|
282
|
22CR
|
16
|
45CR
|
|
231
|
|
Economic Wellbeing
|
315
|
55
|
|
|
30
|
400
|
|
Museums & Arts
|
252
|
54
|
119
|
|
18
|
443
|
|
Trading Stds. & Regulatory
|
196
|
127
|
9
|
|
31
|
363
|
|
Chief Executives
|
|
|
|
|
|
|
|
Emergency Planning
|
28
|
|
|
|
|
28
|
|
Community Safety
|
84
|
|
|
|
|
84
|
|
Other Items
|
|
|
|
|
|
|
|
Country Parks / Bradgate
|
396
|
|
|
|
545
|
941
|
|
County Farms Surplus
|
|
|
|
|
140CR
|
140CR
|
|
Other
|
27
|
|
|
|
103
|
130
|
|
Corporate & Democratic Core
|
2,000
|
107
|
5
|
|
1,540
|
3,652
|
|
Unapportionable Central Overheads
|
|
|
|
|
4
|
4
|
|
|
12,995
|
1,271
|
3,329
|
88CR
|
2,598
|
20,105
|
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