INDEX OF CONTENTS
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PREFACE
Summary of Charges
Estimated Balances at 31 March 2004
Calculation of Council Tax for Financial Year 2004/2005
Revenue Estimates for the year 1 April 2004 to 31 March 2007
LOAN CHARGES
Summary of Loan Charges
COMMUNITY SERVICES
Summary
Social Work
Service Strategy & Regulation
Management & Support
Children's Panel
Child Care Services
Community Care
Criminal Justice Services
General Services Housing
Housing Benefit
Other General Services Housing
Summary
Secondary Education
Primary Education
Pre 5 Education
Special Education
Facilities Unit
Community Learning & Development Unit
Libraries & Museums
Admin & Management
ENVIRONMENTAL SERVICES
Development Services
Summary
Environmental Services Directorate
Development Services Admin & Management
Development Control
Building Control
Development
Business Support/Ext Funding
Environmental Health & Animal Services
Trading Standards
Direct Services
Summary
Shared Buildings
Energy Conservation
Property Services
Transportation
Roads Maintenance
Winter Maintenance
Recoverable Works
Roads Admin & Management
Service Strategy & Regulation
Car Parks
Harbours
Dredger
Coastal Protection & Flood Prevention
Environmental Protection Administration and Management
Public Conveniences
Waste Collection
Waste Disposal
Grounds Maintenance Client
Catering/Cleaning Client
Fleet Management
Moray Training
Summary
Chief Executive Services
Community Safety
Community Planning
Corporate Management
External Audit
Members Service
Non Distributed Costs
Management of Surplus Property
Emergency Planning
Registrar
Miscellaneous Services (Legal)
Miscellaneous Services (Corporate)
Modernising Government
Revenues
Reprographic Services
Miscellaneous Services (Finance)
Industrial Estates
Grampian Joint Valuation Board
Grampian Joint Police Board
Grampian Joint Fire Board
SECTION 2 : CENTRAL SUPPORT AND OTHER ALLOCATED ACCOUNTS
Summary
Postage & Central Reception
Legal Services
Estates
Personnel Services
Finance Services
ICT Services
Trading Accounts