inform-residents-newsletter-summer-2017 (3)

09 During 2017-2018, the Council plans to spend an estimated £35.1 million on the delivery of high quality, value for money services and facilities within the district. The majority of the budget is allocated across the key service areas: Leisure and Recreation, Environmental Services, Planning and Development Services. This represents 82% of all planned revenue expenditure for the incoming financial year. The following pie charts show the budget allocations against service delivery: Council Expenditure for 2017-2018 Environmental Services Budget (£14.4 million or 41%) Planning and Development Services Budget (£5.2 million or 15%) Leisure and Recreation Services Budget (£9.2 million or 26%) Capital Programme The Council has agreed a 3-year capital plan of £40.1 million for the development of infrastructure and assets across the district of which £9.2 million relates to 2017-18. Capital projects expenditure for the incoming financial year are set out below. A number of capital projects are subject to funding. Details of some of the initiatives, programmes and service provision provided within this budget are outlined in this publication. The remaining balance of the Council’s budget is earmarked towards meeting corporate and democratic costs, off-street car parking, central services to the public and the costs associated with financing the capital programme of the Council. Cemeteries £281,485 Environmental Health £1,868,307 Public Conveniences £660,894 Licensing £119,213 Other Cleaning £1,779,691 Waste Collection £3,800,746 Waste Disposal £5,432,917 Minor Works £451,707 Culture and Heritage £1,714,719 Recreation and Sport £5,483,385 Tourism £1,221,565 Community Services £785,229 Community Planning £277,636 Economic Development £1,316,523 EU Rural Development £88,500 Urban & Community Development £1,267,958 Development Control £1,023,701 Property Certificate Unit £281,401 Building Control £757,417 Environmental Initiatives £176,180 Gross Capital Expenditure 2017-18 Tourism facilities Public Conveniences Cemeteries Community Facilities incl. West End Community Centre Strule Arts Centre Recreation Grounds Gortin Glen Development (Phase I) Omagh Riverwalk Development (Phase III) Leisure Centre improvements Waste Collection & Disposal works Depot Improvements Play Areas, outdoor sports & recreation areas Parks and Open Spaces Other Council Property improvements Enniskillen Public Realm Scheme Vehicles, plant, equipment & systems 0 200 400 600 800 1000 1200 000s