Net budget 2014/15 268m

Libraries and community

learning 4.5m
Parks and open spaces
4.1m
Leisure 2.5m
Community development
7.9m
Street
cleansing and
enforcement
6m
Refuse and recycling 10.9m
Adult social care 85m
includes:
Prevention and early intervention
Social work and assessment
Packages and placements
Childrens social care services 45m Youth services 4m
Childrens Centres/
Family Support 6m
Housing
and
homeless
services
2.3m
Benet
payments
and
admin-
istration
4m
Regeneration and strategic
management of buildings,
roads and lighting 19.1m
Private sector
housing 0.5m
Economic
development
0.3m
Planning
1.5m
Finance, insurance, capital nancing and corporate funding 26.1m
Customer
services
3.4m
HR, strategy and
communications
4.9m
Legal services, elections and
councillor support 5.9m
Council tax and payments collection 2m
Information and
communications
technology 8.3m
Supported accommodation
for vulnerable adults 8.5m
Environmental health,
food safety and trading
standards 1.5m
Crime
reduction
4m