Budget Book 2008-2009

Introduction

• Introduction

Main Summaries

• By Service Expenditure Type
• By Cost Type

Portfolio Summaries

• All Portfolios
• Access and Affordable Housing
• Building Corporate Capacity
• Community (and Safety & Health)
• Environment
• Economy

Group / Team Summaries

• All Teams

Service Budgets

• All Front-Line Services (in alphabetical order)
• Overhead/Support Services (in alphabetical order)

Capital Programme

• Summary
• General
• Refurbishment Linked
• Regeneration Linked / Non Dev Contrib Schemes
• Blandford Forum / St. Mary
• Gillingham
• Shaftesbury
• Sturminster Newton

Fees and Charges

• Building Control
      - Schedules 1, 2, 3
• Democratic Services
• Environmental Health
• Facilities
• Land Charges
• Leisure Centres
• Leisure Centres (clubs & schools)
• Operations
• Planning
• Revenues
• Technical