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Gross Expenditure Revenue Budget - Net Expenditure!Total Net Expenditure on Services Edgbaston Erdington Hall Green Hodge HillLadywood Northfield Perry Barr Selly OakSutton ColdfieldYardleyServiceEmployees - head countYour City Your 黑料视频Contents Music ServiceNETSPENDINGOFSERVICES$Capital accounting & financing costs Contribution to General BalancesHighways ExpenditureIncome&Summary by type of expenditure/income Core ICT TransportSummary - type of expenditureSummary - type of incomeNJC黑料视频 Property Services NJC & Other"Employees - full time equivalents Emergency PlanningCustomer Services黑料视频 AuditCorporate FinanceType ofBusiness Support Urban Design.Repayment of borrowing from corporate reservesCorporate GrantsTotal Income from ServicesUse of Corporate Reserves!Borrowing from Corporate ReservesBudget and Council ObjectivesSupporting People2012/13AdjustedCity Council Budget�000 Shelforce2013/14!Adults with Learning DisabilitiesBusiness TransformationPersons No Public Funds Public HealthRevenues & BenefitsCorporate Strategy NEC/ICC/NIARegulatory ServicesSport & EventsBereavement ServicesCommunity SafetyBuilding ConsultancyCulture & CommissionStrategic LeadershipCity Learning CentreParent Partnership DSD - Trading DSD - Other Early YearsStrategic ManagementAccess to EducationComplex Needs CareSocial Work TeamsPersons From Abroad Care LeaversEducation WelfareExternal Placements Residential FosteringAdoptionContact & Escort ConnexionsPerformance & InformationCorporate ProcurementCorporate Human ResourcesElections office Staff Seconded to Service B'hamTransformation ManagementLegal & Democratic ServicesCharities & Trusts - Support DistrictsFleet and Waste ManagementPerformance Management & ReviewStrategic Housing ServiceVoluntary Advice Agency0 Type of/ IncomeSchool Settings / ImprovementsEducation Health UnitEducation SkillsSchools Delegated BudgetDisabled Childrens ServiceBehaviour Support ServiceIntegrated Family SupportCommon Assessment FrameworkRights & ParticipationYouth Offending Service DirectoratesLess Recharges Gross-Rech DirectorateLocal Services Total Directorate ExpenditureEXC RECH INCOMETotal Directorate Income!Total Directorate Net Expenditure - Districts - Housing Revenue AccountDirectorate Budget Analysis:2014/152015/16'Districts budgets - type of expenditure"Districts budgets - type of incomeStreet Cleansing - SLAHighways - SLACommunity Chest+Child and Adolescent Mental Health Services Edgbaston Erdington Hall Green Hodge Hill Ladywood Northfield Perry Barr Selly Oak Sutton Coldfield Yardley Citywide Districts'Looked After Children Education ServiceYouth Inclusion Programmes&Integrated & Care Strategic LeadershipBudget 2013/142-3CitywideContribution to reservesCitywide DistrictsPublic Conveniences Youth ServiceEconomyPeoplePlaceShared Services CentreUnallocated Savings#Place Directorate - Net Expenditure EqualitiesCentral Support Costs!Use of / Contribution to Reserves%Economy Directorate - Net ExpenditureSpending 2014/15Income 2014/15#Place budgets - type of expenditurePlace budgets - type of income Engineers Car Parks LibrariesChildren's PlaySport & LeisureDistrict Support Services#黑料视频 Adult Education ServicesPest Control - SLARefuse Collection - SLAParks & Allotments - SLADistrict Service Sub - totalTotal DistrictsSLA - Sub - totalDevelopment ManagementPlanning & Regeneration!Sustainable Transport PartnershipUse of Reserves & Balances!Development & Culture Sub - totalCorporate Resources Sub - total2Economy budgets - type of expenditure (continued) 'Economy budgets - type of expenditure TOTAL ECONOMY DIRECTORATE,Economy budgets - type of income (continued)!Economy budgets - type of income People - Net ExpenditureAdults & Communities Sub -total$People - Net Expenditure (continued)Troubled FamiliesCustomer InformationProfessional SupportSchools ManagementAdmissions & Placement School Funding Centre AllocationCommissioning & Brokerage Higher NeedsChild Projection ResourcesLearning & Development,Children, Young People & Families Sub -totalTotal People Directorate$People budgets - type of expenditure0People budgets - type of expenditure (continued)People budgets - type of income+People budgets - type of income (continued)TOTAL PEOPLE DIRECTORATETOTAL PLACE DIRECTORATETOTAL DISTRICTSPeople Place  - Other Place ServicesPlace - sub total.Repayment of borrowing from Corporate Reserves2016/17Budget 2014/15 - Other Place ServicesPlace People DirectorateEconomy DirectoratePlace Directorateto Reservesfrom AppropriationsCorporately Managed BudgetsTotal General Fund ExpenditureRevenue Budget - Gross IncomeTotal General Fund IncomeTotal General Fund Budget"Contribution to Corporate Reserves"Appropriation to / (from) ReservesOther Place ServicesTotal Place DirectorateOther Services)Promoting Alternative Thinking Strategies8PROPOSED CAPITAL EXPENDITURE PROGRAMME 2014/15 - 2016/17Onwards�'000'sTeleHealthCare9Personalisation, Reform & Efficiency of Adult Social CareReplacement Vehicles'Learning Disability Homes & Day CentresOther Minor SchemesTotal Adults & Communities.Refurbishment of Children's Residential Estate!Schools Capital Maintenance Works'Additional Primary Places - Basic Needs"Universal Infant Free School Meals'Total Children, Young People & FamiliesLocal Services Non-HousingFleet & Waste ManagementSwimming Pool FacilitiesCommunity InitiativeDistrict ServicesSport & Physical ActivityBillesley Community Sports Hub"Local Schemes - Highways ProgrammeTotal Non-HousingLocal Services - HousingCouncil HousingHousing Improvements ProgrammeOther Essential Works RedevelopmentOther ProgrammesTotal Council HousingPrivate Sector HousingAffordable HousingIndependent LivingTotal Private Sector HousingCorporate Resources#Business Transformation - CorporateAccess To BuildingsNEC Capital Works Corporately Held - Property FundWindowsTotal Corporate Resources Local Centres#East Aston Regional Investment SiteERDF CorridorsEastside Joint Venture Equity FundBig City Plan Initiative (BCPI) ConservationMiscellaneous SchemesLongbridge RegenerationEnterprise Zone<� Employment - Enterprise Zone Life SciencesBusiness InnovationDigital Districts#Green Bridge Supply Chain ProgrammeWomens Enterprise CentreTotal Planning & RegenerationTransportationSelly Oak New RoadHagley Road Bus ShowcaseNew Street Station (Gateway)Chester Road ImprovementsHagley Road Coventry Road A45Supporting Economic GrowthCarbon ReductionInfrastructure Monitoring Walking, Cycling & AccessililityEconomic Growth & CongestionTotal TransportationStrategic LibraryLibraries - StrategicTotal Strategic LibrariesTotal Economy DirectorateTotal Capital ProgrammeBNew Schemes/Funding added to the Programme since Quarter 2 2013/14People Directorate:Place Directorate:Cofton Nurseries Redevelopment,Handsworth Cemetery (Heritage Lottery Grant)#HRA - Housing Improvement Programme+Housing Private Sector - Affordable HousingEconomy Directorate:+Advanced Manufacturing Hub - East Aston RIS/Enterprise Zone - Paradise Circus RedevelopmentWholesale MarketTotal New Schemes / Resources Analysis of Prudential Borrowing(Major Self Financed Prudential BorrowingTeleHealth CareNIA RefurbishmentChildren's Residential EstateCreative IndustriesCofton Park Nursery!East Aston RIS Digital 黑料视频Wholesale MarketsWeekly CollectionTotal Self FinancedOMajor Prudential Borrowing Supported from Additional Revenue Budget AllocationsDual Use DepotsLife Science Acquisition0Borrowing to replace receipts used for Equal Pay+Total Funded from Additional Revenue BudgetTotal Prudential BorrowingTotal Government Supported%Total Capital Financed from Borrowing Grand Central Capital ResourcesDirectorate Wide RechargesGrand Central  - 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