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Council budgets2017/18
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Download this file| Directorate | Summary Budget Heading | Budget Heading | Budget | Budget 2017/18 £,000 |
|---|---|---|---|---|
| Adults & Health | Managed Expenditure | Employees | Direct Pay Costs | 39,185 |
| Adults & Health | Managed Expenditure | Employees | Agency And Temporary Staff | 750 |
| Adults & Health | Managed Expenditure | Employees | National Insurance Contributions | 3,733 |
| Adults & Health | Managed Expenditure | Employees | Superannuation Costs | 5,231 |