Town Hall

Annual budget

Our annual budget for 2016-17

Departments  £000s 
Chief Executive's Department  3,642 
Children's Services  75,631 
Environment and Regeneration  34,594 
Finance and Resources  2,015 
Housing and Adult Social Services  85,494 
Public Health 
Corporate and Democratic Core / Unappropriate Central Overheads  15,129 
   
NET COST OF SERVICES  216,505 
   
Net Corporate Items  (99) 
   
NET OPERATING EXPENDITURE  216,406 
   
Other budget items:   
Transfer to/(from) Reserves  5,760 
New Homes Bonus (net of top-slice to London Local Enterprise Partnership projects) (11,354) 
Other Corporate Grants (estimate)  (2,709) 
AMOUNT TO BE MET FROM CORE GOVERNMENT FUNDING AND COUNCIL TAX  208,103 


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