- Request
-
Could you please provide the original budget as agreed by Full Council on the 21 February 2020.
and the 2020/2021 outturn for the following areas of expenditure individually:
- Electricity
- Gas
- Heating Oil
- Rates
- Water
- Upkeep of Grounds
- Photocopying
- Printing
- Stationery
- Could you please provide this information using the headings and splits as shown in
- the published document Council Budget 2020/21 Appendix R Summaries of Delivery
- Services Revenue Estimates i.e.
- Children's Education
- Home to School Transport
- Special Educational Needs & Disability
- Education Support Services
- School Improvement
- Statutory Regulatory Duties
- Children's Social Care
- 0-19 Health Services
- Early Help Services
- Family Assessment and Support Team
- Adoption and Fostering Services
- Residential Homes and Placements
- Leaving Care Services and Supported Accommodation
- Targeted Support For Young People
- Youth Offending
- Adult Frailty & Long Term Conditions
- Long and Short Term Residential Care
- Home Based Care Services
- Direct Payments
- Day Care Services
- Reablement Services
- Fieldwork Team
- Commissioning Support
- Adult Specialities
- Long and Short Term Care
- Home Based Care Services
- Direct Payments
- Day Care Services
- LD Fieldwork
- Mental Health
- Safeguarding Fieldwork
- Best Interest assessments
- Safeguarding Board
- Public Health & Community Wellbeing
- Health Improvement, Prevention and Self-Management
- Public Health Statutory Service
- Wellbeing Service
- Sexual Health
- Housing Related Service
- Prevention and Treatment of Substance Misuse
- Adult and Young Carers Service Contracts
- Carers Personal Budgets
- Communities
- Group Manager - Transport
- Head of Culture
- Head of Environment
- Planning
- Head of Waste
- Head of Communities
- Lincolnshire Local Enterprise Partnership
- GL LEP
- Growth
- Economic Development
- Economic Infrastructure
- Infrastructure Investment
- Development Management
- Highways
- Group Manager - Design Services
- Head of Highways Services
- Assistant Director Highways
- Highways Asset Manager
- Head of Highways Infrastructure
- Executive Director Place
- Fire and Rescue & Emergency Planning
- Fire & Rescue
- Emergency Planning
- Public Protection
- Safer Communities
- Registration, Celebratory and Coroners
- Resources
- Audit and Risk
- Human Resources
- Democratic Services
- Legal Lincolnshire
- Business Support
- Information Assurance
- Financial Strategy
- Commercial
- Corporate Property
- Commercial
- Transformation
- Information & Technology
- Corporate Services
- Corporate Services
- Chief Executive
- Strategic Communication & Community Engagement
- Other Budgets & Pension Liabilities
- Capital Financing Charges
- Contingency
- Other Budget Expenditure
- Decision
-
Please find the response attached. One table is the budget and one is the outturn as requested.
If you would like to see a copy of this attachment, please request it from CustomerInformationService@lincolnshire.gov.uk quoting the reference number 2410665.
- Reference number
- 2410665
- Date request received
- 16 September 2021
- Date of decision
- 12 October 2021