Council departments prepare a Budget and Service Plan annually, to form the basis of their plans for service delivery.
The Budget and Service Plan provides a yearly outlook for the service, to highlight the main priorities and challenges, and to provide the basis of a policy led budget.
The Budget and Service Plan also outlines the staffing numbers, organisational structure, service areas and performance of the department.
The latest version of the Chief Executive Budget and Service Plan for 2008-2009 is as follows:
CED Budget and Service Plan 2008-2009 Quick Guide
CED Budget and Service Plan 2008-2009 Full Version