INDEX OF CONTENTS (Available to view in Adobe PDF format all links open in a new window. Adobe Acrobat Reader is free software and can be downloaded here )
THE MORAY COUNCIL
2007/08 REVENUE BUDGET
SECOND EDITION
INTRODUCTION 
(9 pages, 238 KB)
Foreword by Chief Financial Officer
Summary of Council Tax Charges
Estimated Balances at 31 March 2007
Calculation of Council Tac for Financial Year 2007/2008
Revenue Estimates for the year 1 April to 31 March 2008
Summary of Loan Charges
Overview of General Services Budget
(26 pages, 491 KB)
Summary
Management & Support
Children's Panel
Child Care Services
Community Care
Other General Services Housing
Housing Benefit
Criminal Justice Services
Social Work Efficiency Savings
General Services Housing Efficiency Savings
Building Services DLO
(26 pages, 402 KB)Summary
Secondary Education
Primary Education
Pre 5 Education
Special Education
Facilities Unit
Community Learning & Development Unit
Libraries & Museums
Admin & Management
Efficiency Savings
(24 pages,368 KB)Summary
Environmental Services Directorate
Development Services Admin & Management
Development Control
Building Control
Development
Business Support/Ext Funding
Environmental Health & Animal Services
Moray Training
Trading Standards
Efficiency Savings
(38 pages, 610 KB)
Summary
Property Services
Public Transport Unit
Winter Maintenance
Roads Admin & Management
Car Parks
Harbours
Dredger
Environmental Protection Administration and Management
Grounds Maintenance
Catering/Cleaning
Fleet Management
Waste Management
Roads Transportation
Roads Engineering Design Consultancy
Roads Admin and Management
Trading Organisations
(42 pages, 472 KB)
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)
Miscellaneous Services (Finance)
Industrial Estates
Grampian Joint Valuation Board
Grampian Joint Police Board
Grampian Joint Fire Board
Revenues
Efficiency Savings
Moray Action for Communities
Energy Efficiency
(29 pages, 382 KB)
Summary
Postage & Central Reception
Legal Services
Estates
Personnel Services
Finance Services
ICT Services
Efficiency Savings
Reprographics Service
Modernising Government
Buildings
Central Health & Safety
Central Repairs & Maintenance
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