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Council budgets2016/17
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Download this file| 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 |