Revenue budgets

Our revenue budget is split between the General Fund Account and the Housing Revenue Account:

We measure our performance in relation to our budget in a number of ways. To find out more see our financial performance section.

The following documents are the proposed departmental (Directorate) revenue summaries with the departments in the directorate listed below the budgets:

Chief Executive Directorate:

• Chief Executive Budget 2008 - 2009
• Policy, Performance and Communication
• Executive Support
• Strategic Procurement and Shared Services

City Regeneration Directorate:

• City Regeneration Budget 2008 - 2009
• City Development
• Environmental Development
• Community Housing and Development
• Property and Facilities Management

City Services Directorate:

• City Services Budget 2008 - 2009
• Customer Services
• City Leisure
• City Works

Support Services:

• Support Services Budget 2008 - 2009
• Business Transformation
• Finance
• Human Resources
• Legal and Democratic Services

You can also access the following information about this budget:

• Fees and Charges 2008-2009
• General Fund Agreed Savings 2008 - 2009
• General Fund Agreed New Spend 2008 - 2009
• HRA Agreed Savings and Pressures 2008 - 2009

Page last reviewed 29 Jul 2008