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2016/17

Council budgets

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Directorate Summary Budget Heading Budget Heading Budget Budget 2016/17 £,000
Adult Social Care Managed Expenditure Employees Direct Pay Costs 39,777
Adult Social Care Managed Expenditure Employees Agency And Temporary Staff 1,241
Adult Social Care Managed Expenditure Employees National Insurance Contributions 3,797
Adult Social Care Managed Expenditure Employees Superannuation Costs 5,467

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