Budget Book 2009-10

Contents

1.     Introduction

2.     Revenue Budget Summary 2009-10

3.     Revenue Budget 2009-10

4.     Detailed Unit Budgets

        - 4a Finance and Coporate Services Unit Budgets

        - 4b Resources Unit Budgets

        - 4c Operations Unit Budgets

        - 4d Policy and Permformance Unit Budgets

        - 4e Standards & Achievement Unit Budgets

        - 4f Commissioning Specialist Services Unit Budgets

        - 4g Children's Social Services Unit Budgets

5.   Unit Variation Statements 2008-09 to 2009-10

        - 5a Finance and Corporate Services Variation Statements

        - 5b Resources Variation Statements

        - 5c Operations Variation Statements

        - 5d Policy and Performance Variation Statements

        - 5e Standards & Achievement Variation Statements

        - 5f Commissioning Specialist Services Variation Statements

        - 5g Children's Social Services Variation Statements

6.   Staff Analysis 2009-10

7.   Grant Analysis 2009-10

8.   School Budgets 2009-10

9.   Capital Programme
 

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