Archived decisions
Actual |
Original |
Revised |
Budget |
Budget | |
2007/08 |
2008/09 |
2008/09 |
2009/10 |
2010/11 | |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 | |
Adult Services |
|||||
- |
Adult Social Care Workforce |
1,879 |
1,879 |
1,966 |
2,054 |
- |
Carers |
3,278 |
3,278 |
3,528 |
3,782 |
- |
Learning Disability Development Fund |
699 |
699 |
698 |
696 |
- |
Mental Capacity |
433 |
433 |
549 |
530 |
- |
Mental Health |
2,230 |
2,230 |
2,341 |
2,451 |
- |
Preserved Rights |
5,756 |
5,756 |
5,494 |
5,255 |
- |
Drug and Alcohol Action Team |
103 |
103 |
103 |
103 |
- |
Supporting People |
- |
31,010 |
- |
30,116 |
- |
Supporting People - admin grant |
779 |
779 |
718 |
615 |
- |
Young People's Substance Misuse |
- |
364 |
364 |
364 |
- |
Safe and Strong Communities |
- |
122 |
- |
- |
Children's Services |
|||||
- |
Connexions |
- |
- |
9,399 |
9,393 |
- |
14-19 Flexible Funding Pot |
356 |
356 |
357 |
358 |
- |
Care Matters |
560 |
560 |
757 |
870 |
- |
Carers |
820 |
820 |
882 |
945 |
- |
Children and Adolescent Mental Health |
1,406 |
1,406 |
1,476 |
1,546 |
- |
Children's Social Care Workforce |
872 |
872 |
872 |
872 |
- |
Child Death Review Processes |
109 |
109 |
112 |
116 |
- |
Children's Fund |
1,895 |
1,895 |
1,895 |
1,895 |
- |
Education Health Partnerships |
212 |
246 |
212 |
212 |
- |
Extended Schools |
1,832 |
1,832 |
2,961 |
1,218 |
- |
Secondary - Behaviour and Attendance |
183 |
183 |
183 |
183 |
- |
Positive Activities for Young People |
166 |
166 |
285 |
370 |
- |
Secondary - Central Co-ordination |
484 |
484 |
486 |
486 |
- |
Primary - Central Co-ordination |
629 |
629 |
638 |
637 |
- |
School Development |
1,093 |
1,093 |
1,093 |
1,093 |
- |
School Improvement Partners |
555 |
555 |
555 |
555 |
- |
School Intervention |
360 |
360 |
360 |
360 |
- |
School Travel Advisors |
165 |
165 |
165 |
165 |
- |
Teenage Pregnancy |
325 |
325 |
325 |
325 |
- |
Choice Advisors |
57 |
57 |
57 |
57 |
- |
Extended Rights to Free Travel |
285 |
285 |
456 |
626 |
- |
Sustainable Travel |
94 |
94 |
94 |
94 |
- |
Child Trust Fund |
- |
13 |
17 |
22 |
- |
Safe and Strong Communities |
- |
99 |
- |
- |
Preventing Violent Extremism toolkit |
- |
15 |
- |
- | |
Environment |
|||||
- |
De-trunking |
462 |
462 |
473 |
485 |
- |
Road Safety |
2,245 |
2,245 |
2,237 |
2,202 |
- |
Rural Bus Services |
1,537 |
1,537 |
1,577 |
1,617 |
Policy and Resources |
|||||
- |
Local Involvement Networks |
379 |
379 |
379 |
381 |
- |
Stronger, Safer Communities |
1,069 |
848 |
1,069 |
1,069 |
- |
33,307 |
64,743 |
45,133 |
74,118 | |
A16 | |||||